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 Bruta6497.236267.415906.965475.854733.964099.44245.323975.453311.492444.54
3.01 Receita Bruta YoY%0.040.060.080.160.15-0.030.070.20.35nan
3.02 Custo das Mercadorias Vendidas2053.572023.021903.241693.771444.091345.021550.571468.81320.2945.65
3.02 Custo das Mercadorias Vendidas % Receita0.320.320.320.310.310.330.370.370.40.39
3.03 Lucro Bruto4468.224277.544035.383815.13nannannannannannan
3.03 Lucro Bruto YoY%0.040.060.06nannannannannannannan
3.03 Lucro Bruto Margem %0.690.680.680.7nannannannannannan
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 Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT1025.711156.291236.891100.11915.75490.15370.09259.71-6.33305.14
3.05 EBIT YoY%-0.11-0.070.120.20.870.320.42-42.04-1.02nan
3.05 EBIT Margem %0.160.180.210.20.190.120.090.07-0.00.12
3.06.01 Receitas Financeiras64.7261.5638.534.88nannannannannannan
3.06.02 Despesas Financeirasnannan132.77126.2118.51115.64102.83126.77127.9527.56
3.07 EBT968.121387.371147.131027.2969.87326.13275.74181.12-127.82288.43
3.08 Imposto de Renda238.89133.66264.66219.4176.3159.3942.4558.66-131.194.85
3.08 Imposto de Renda % EBT0.250.10.230.210.180.180.150.321.030.33
3.09 Lucro Líquido729.231253.71882.47807.8793.56266.74233.29122.463.28193.58
3.09 Lucro Líquido Margem %0.110.20.150.150.170.070.050.030.00.08
3.09 Lucro Líquido YoY%-0.420.420.090.021.970.140.9136.35-0.98nan
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 receber1684.521696.221601.231556.791365.181241.511326.011255.121176.84643.01
# dias Contas a receber94.6398.7898.94103.77105.26110.54114.01115.24129.7196.01
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores49.7855.7963.1483.2249.2838.5932.9937.5149.041.01
# dias Fornecedores-8.85-10.07-12.11-17.93-12.45-10.47-7.77-9.32-13.55-15.83
Obrigacoes fiscais51.2638.6972.1876.3818.7229.557.8819.7346.7620.38
# dias Obrigacoes fiscais2.882.254.465.091.442.630.681.815.153.04
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Gironannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannan
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 Periodo652.66764.68849.3987.981143.761269.671310.231513.53198.41nan
CAPEX115.14103.74-54.16117.5680.4783.89160.88-384.052745.5784.05
CAPEX % Lucro Bruto0.030.02-0.010.03nannannannannannan
Depreciacao-200.31-202.32-191.1-191.95-212.4-218.98-211.78-255.6-240.17-61.97
Depreciacao % Imobilizado0.820.770.720.70.630.640.791.151.97nan
Imobilizado no Fim do Periodo567.49666.1604.04913.591011.821134.571259.34873.882703.81nan
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 Ativo8085.48534.677835.927299.747416.327315.977151.296201.477283.172367.34
1.01 Ativo Circulante4066.344196.533427.892786.112620.082323.062018.741811.742588.611343.2
1.01.01 Caixas e Equivalentes de Caixa1722.521933.151319.0698.0756.49712.58280.84156.37538.91474.23
1.01.03 Contas a Receber1684.521696.221601.231556.791365.181241.511326.011255.121176.84643.01
1.01.07 Despesas Antecipadas152.21153.24127.18119.21117.84109.21146.03165.24124.6384.54
1.02 Ativo Não Circulantenannannannannannannan424.03415.25210.88
1.02.03 Imobilizado214.18242.97262.72264.58273.56336.76344.58267.67221.51121.61
1.02.04 Intangível336.3409.69501.96584.71714.42807.0925.091042.561292.0276.8
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 Circulante4072.093969.023777.723597.63378.782947.492856.532620.942822.581460.25
2.01.01 Obrigacoes sociais e trabalhistas284.24247.04243.34221.24233.7189.56165.45143.8120.2887.82
2.01.02 Fornecedores49.7855.7963.1483.2249.2838.5932.9937.5149.041.01
2.01.03 Obrigacoes fiscais51.2638.6972.1876.3818.7229.557.8819.7346.7620.38
2.01.04 Empréstimos e Financiamentos5.00.09.67.85.9320.52139.72165.58379.7230.0
2.02.01 Empréstimos e Financiamentos2976.672459.922448.72453.612456.831958.292043.892116.112899.12664.39
2.02.02 Outras Obrigacoes446.53406.79415.46423.46511.89539.59479.75613.67578.0181.82
2.02.03 Tributos Diferidos29.3148.7486.55139.53181.79173.23189.81214.69206.3422.52
2.03 Patrimônio Líquido319.911359.17680.63227.8371.061090.43938.59850.76983.4660.88