Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta6901.746149.915480.295103.574491.534147.274262.584225.763845.583511.45
3.01 Receita Bruta YoY%0.120.120.070.140.08-0.030.010.10.1nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannan
3.04.06 Equivalência Patrimonialnannannannannannan0.00.00.00.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannan0.00.00.00.0
3.05 EBIT1163.821009.52921.781049.87854.17934.78781.34755.51649.11501.61
3.05 EBIT YoY%0.150.1-0.120.23-0.090.20.030.160.29nan
3.05 EBIT Margem %0.170.160.170.210.190.230.180.180.170.14
3.06.01 Receitas Financeiras17.1314.6712.478.287.348.316.566.557.667.56
3.06 Resultado Financeiro Líquidonannan-585.93-488.01-417.96-418.54-419.3-409.29-353.58-310.66
3.07 EBT211.19244.54227.21631.64629.02372.7nannannannan
3.08 Imposto de Renda58.9360.8739.9469.49176.2929.6159.9336.2625.9544.94
3.08 Imposto de Renda % EBT0.280.250.180.110.280.08nannannannan
3.09 Lucro Líquido152.25183.67187.26562.15452.72343.1268.32364.55185.43107.23
3.09 Lucro Líquido Margem %0.020.030.030.110.10.080.060.090.050.03
3.09 Lucro Líquido YoY%-0.17-0.02-0.670.240.320.28-0.260.970.73nan
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, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber1443.671291.381259.831174.92961.42859.34850.7846.89835.74691.25
# dias Contas a receber76.3576.6483.9184.0378.1375.6372.8473.1579.3271.85
Estoquesnannannan11.730.0nannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannan188.87184.37
# dias Outros ativos correntesnannannannannannannannan17.9319.16
Fornecedores710.66678.72539.59469.2369.14359.86324.71318.76289.14222.2
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannan1560.51336.271183.87873.58
# dias Outros passivos correntesnannannannannannan133.62115.42112.3790.8
Capital de Gironannannan717.44592.27nannannannannan
Variacao Capital de Gironannannan125.17nannannannannannan
Capital de Giro % Receita Brutanannannan0.140.13nannannannannan
# dias Capital de Gironannannan51.3148.13nannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonannannannannan12534.128930.597487.956988.35nan
CAPEX2574.212136.761444.361660.42473.3185.44730.882221.88599.45535.99
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-1024.44-900.9-776.16-727.6-680.42-652.07-658.2-639.51-522.38-452.33
Depreciacao % Imobilizadonannannannannan0.080.150.190.17nan
Imobilizado no Fim do Periodonannannannannan11967.499003.279070.317065.42nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo21125.0218717.1217473.816140.5114450.0314149.2713816.8211852.2510972.49486.8
1.01 Ativo Circulante1934.981691.221735.541547.141441.271269.791236.341208.111950.321112.11
1.01.01 Caixas e Equivalentes de Caixa158.54155.72222.79141.8255.83205.06193.56165.48925.7236.48
1.01.03 Contas a Receber1443.671291.381259.831174.92961.42859.34850.7846.89835.74691.25
1.01.04 Estoquesnannannan11.730.0nannannannannan
1.01.07 Despesas Antecipadas332.78244.13252.93230.43224.02205.38192.08195.74188.87184.37
1.01.08 Outros ativos correntesnannannannannannannannan188.87184.37
1.02.03 Imobilizadonannannannannannan8048.914489.563417.683083.33
1.02.04 Intangível1269.611274.731279.81423.141181.044557.614485.214441.034070.273905.02
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante2619.53087.282236.191917.562018.581995.71949.511462.681330.171046.56
2.01.01 Obrigacoes sociais e trabalhistas253.44244.5242.99nannannannannannannan
2.01.02 Fornecedores710.66678.72539.59469.2369.14359.86324.71318.76289.14222.2
2.01.04 Empréstimos e Financiamentos216.07715.11120.6787.55309.43193.76389.01126.41146.3172.98
2.01.05 Outrosnannannannannannan1560.51336.271183.87873.58
2.01.06 Provisoes1290.671366.571250.261031.911032.54nan961.75752.68653.15450.26
2.02.01 Empréstimos e Financiamentos16215.8813003.9811812.510481.458962.518509.568275.578016.426896.976078.21
2.02.02 Outras Obrigacoes450.08312.2237.59317.38144.05204.51143.02111.3373.0499.54
2.02.03 Tributos Diferidos184.02205.34235.41263.0223.93198.38188.13183.84155.73151.29
2.03 Patrimônio Líquido-981.01-503.12211.65636.67855.951136.731463.961884.182297.441936.55