Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016Aug. 31, 2016
3.01 Receita Bruta3457.53268.83273.93181.92764.82351.652494.572483.67nan2287.312113.04nan
3.01 Receita Bruta YoY%0.06-0.00.030.150.18-0.060.0nannan0.08nannan
3.02 Custo das Mercadorias Vendidas1918.71823.61827.01755.01540.31324.221369.541365.77nan1260.631182.28nan
3.02 Custo das Mercadorias Vendidas % Receita0.550.560.560.550.560.560.550.55nan0.550.56nan
3.03 Lucro Bruto1538.81445.21446.91426.91224.51027.421125.031117.9nan1026.68930.77nan
3.03 Lucro Bruto YoY%0.06-0.00.010.170.19-0.090.01nannan0.1nannan
3.03 Lucro Bruto Margem %0.450.440.440.450.440.440.450.45nan0.450.44nan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais70.067.468.461.450.148.256.448.0nan42.439.4nan
3.04.05 Outras Despesas Operacionais % Receita0.020.020.020.020.020.020.020.02nan0.020.02nan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannannan
3.05 EBIT699.3677.2732.5751.4637.0520.71579.0569.09nan502.56405.8nan
3.05 EBIT YoY%0.03-0.08-0.030.180.22-0.10.02nannan0.24nannan
3.05 EBIT Margem %0.20.210.220.240.230.220.230.23nan0.220.19nan
3.06.02 Despesas Financeirasnannan51.740.741.044.7544.3444.13nan44.8945.62nan
3.07 EBT632.6639.3760.3749.4579.8470.3532.9528.94nan455.27368.51nan
3.08 Imposto de Renda150.1134.7164.7162.7130.592.56107.38118.37nan118.0297.4nan
3.08 Imposto de Renda % EBT0.240.210.220.220.230.20.20.22nan0.260.26nan
3.09 Lucro Líquido483.2505.0596.1586.9449.4377.78425.52410.57nan337.26271.11nan
3.09 Lucro Líquido Margem %0.140.150.180.180.160.160.170.17nan0.150.13nan
3.09 Lucro Líquido YoY%-0.04-0.150.020.310.19-0.110.04nannan0.24nannan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016Aug. 31, 2016
Contas a receber511.9461.0419.0431.3354.9288.29298.12313.72297.8294.17272.81nan
# dias Contas a receber54.0451.4846.7149.4746.8544.7543.6246.1nan46.9447.12nan
Estoques479.4429.7420.8470.9370.4289.91293.47280.0nan259.72252.86nan
# dias Estoques-91.2-86.01-84.07-97.94-87.77-79.91-78.21-74.83nan-75.2-78.06nan
Tributos a Recuperarnannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannan
Outros ativos correntes62.176.363.455.495.848.3237.2133.94nan74.261.08nan
# dias Outros ativos correntes6.568.527.076.3612.657.55.444.99nan11.8410.55nan
Fornecedoresnannannannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannannannan
Obrigacoes fiscais14.010.118.530.217.913.459.923.84nan28.038.81nan
# dias Obrigacoes fiscais1.481.132.063.462.362.091.453.5nan4.471.52nan
Outros passivos correntesnannannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannannan
Capital de Gironannannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016Aug. 31, 2016
Imobilizado no Inicio do Periodo1745.21442.11329.9924.6713.84668.35664.55nan673.1683.32nannan
CAPEX137.61006.5283.8917.2698.1172.58137.0181.43nan54.75509.2nan
CAPEX % Lucro Bruto0.090.70.20.640.570.170.120.07nan0.050.55nan
Depreciacao-75.8-68.5-152.1-119.7-103.0-83.5-76.88-77.54nan-84.22-86.89nan
Depreciacao % Imobilizado0.160.160.40.370.350.30.27nannan0.34nannan
Imobilizado no Fim do Periodo1807.02380.11461.61722.11308.94757.43724.69nannan653.85nannan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016Aug. 31, 2016
1 Total do Ativo6927.06745.35865.25511.94917.24414.43813.913473.86nan3399.633154.94nan
1.01 Ativo Circulante1643.21592.71446.31399.31678.01657.231261.441092.53nan1004.04822.72nan
1.01.01 Caixas e Equivalentes de Caixa580.0620.8534.3430.2855.41025.85632.58466.41nan375.95235.96nan
1.01.03 Contas a Receber511.9461.0419.0431.3354.9288.29298.12313.72297.8294.17272.81nan
1.01.04 Estoques479.4429.7420.8470.9370.4289.91293.47280.0nan259.72252.86nan
1.01.08 Outros ativos correntes62.176.363.455.495.848.3237.2133.94nan74.261.08nan
1.02.03 Imobilizado468.0460.4430.3382.1327.3298.27280.32281.22nan258.35247.82nan
1.02.04 Intangível1247.41284.81011.8947.8597.3415.56388.03383.33nan414.75435.5290.39
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016Aug. 31, 2016
2.01 Passivo Circulante575.4629.7500.3543.6480.0399.06357.88364.66nan360.98309.16nan
2.01.01 Obrigacoes sociais e trabalhistas112.2105.097.1102.791.575.2477.5678.94nan75.8767.6nan
2.01.03 Obrigacoes fiscais14.010.118.530.217.913.459.923.84nan28.038.81nan
2.01.04 Empréstimos e Financiamentos0.7100.70.60.00.00.090.390.48nan0.261.05nan
2.01.06 Provisoes297.0278.7271.5289.1259.8208.83180.29187.54nan184.7152.85nan
2.02.01 Empréstimos e Financiamentos1820.11859.51325.11468.71190.31044.35848.86848.34nan858.791014.24nan
2.02.02 Outras Obrigacoes202.3194.8206.7195.8247.4266.8197.37138.21nan155.68121.23nan
2.02.03 Tributos Diferidos303.0267.2291.9264.2196.4163.86146.57128.01nan137.64166.43nan
2.03 Patrimônio Líquido4027.53794.73541.43039.32803.12540.22263.231994.64nan1886.541543.89nan