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 Bruta16044.015898.016107.015932.014455.012574.014109.014768.014314.013599.0
3.01 Receita Bruta YoY%0.01-0.010.010.10.15-0.11-0.040.030.05nan
3.02 Custo das Mercadorias Vendidas8969.08858.09316.09429.08489.07375.08187.08604.08309.07896.0
3.02 Custo das Mercadorias Vendidas % Receita0.560.560.580.590.590.590.580.580.580.58
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 Operacionais302.0292.0284.0269.0239.0214.0221.0233.0225.0223.0
3.04.05 Outras Despesas Operacionais % Receita0.020.020.020.020.020.020.020.020.020.02
3.04.06 Equivalência Patrimonial0.00.00.00.00.00.00.00.00.061.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.00.00.00.0
3.05 EBIT4216.04264.04040.03790.03477.02882.03402.03584.03494.03064.0
3.05 EBIT YoY%-0.010.060.070.090.21-0.15-0.050.030.14nan
3.05 EBIT Margem %0.260.270.250.240.240.230.240.240.240.23
3.06.01 Receitas Financeiras40.044.051.022.012.017.029.035.045.038.0
3.06.02 Despesas Financeirasnannan266.0203.0202.0206.0221.0257.0260.0237.0
3.07 EBTnannan3823.03842.03326.02704.03288.03394.03270.02908.0
3.08 Imposto de Renda900.0934.0866.0808.0632.0595.0767.0831.01583.0873.0
3.08 Imposto de Renda % EBTnannan0.230.210.190.220.230.240.480.3
3.09 Lucro Líquido3066.03488.02957.03034.02694.02109.02521.02563.01687.02035.0
3.09 Lucro Líquido Margem %0.190.220.180.190.190.170.180.170.120.15
3.09 Lucro Líquido YoY%-0.120.18-0.030.130.28-0.16-0.020.52-0.17nan
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 receber3227.02991.03123.03171.02840.02506.02461.02622.02628.02357.0
# dias Contas a receber73.4168.6770.7772.6571.7172.7463.6764.867.0163.26
Estoques1659.01605.01707.02054.01694.01189.01164.01318.01220.01076.0
# dias Estoques-67.51-66.14-66.88-79.51-72.84-58.85-51.89-55.91-53.59-49.74
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes226.0147.0157.0175.0140.0119.0121.0127.0119.0122.0
# dias Outros ativos correntes5.143.373.564.013.543.453.133.143.033.27
Fornecedores522.0519.0581.0594.0585.0534.0472.0524.0590.0511.0
# dias Fornecedores-21.24-21.39-22.76-22.99-25.15-26.43-21.04-22.23-25.92-23.62
Obrigacoes fiscais217.0217.0187.0147.077.060.048.068.089.0169.0
# dias Obrigacoes fiscais4.944.984.243.371.941.741.241.682.274.54
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro4364.04077.04249.04631.03949.03161.03153.03416.03258.02922.0
Variacao Capital de Giro287.0-172.0-382.0682.0788.08.0-263.0158.0336.0nan
Capital de Giro % Receita Bruta0.270.260.260.290.270.250.220.230.230.21
# dias Capital de Giro99.2893.696.29106.199.7291.7681.5784.4383.0878.43
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 Periodo2628.02633.02616.02781.02558.02580.02875.03050.03115.0nan
CAPEX521.0144.0403.0110.0984.0214.0183.0325.0251.0532.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-317.0-301.0-282.0-276.0-277.0-273.0-267.0-272.0-256.0-246.0
Depreciacao % Imobilizado0.160.150.150.150.160.160.150.150.15nan
Imobilizado no Fim do Periodo2832.02476.02737.02615.03265.02521.02791.03103.03110.0nan
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 Ativo16148.015067.015518.015422.016077.015612.015068.014870.016780.015201.0
1.01 Ativo Circulante6200.05856.06235.06270.06374.06523.06253.05778.07278.06123.0
1.01.01 Caixas e Equivalentes de Caixa851.0948.01065.0708.01527.02564.01981.01504.03094.02472.0
1.01.03 Contas a Receber3227.02991.03123.03171.02840.02506.02461.02622.02628.02357.0
1.01.04 Estoques1659.01605.01707.02054.01694.01189.01164.01318.01220.01076.0
1.01.07 Despesas Antecipadas463.0312.0340.0329.0313.0264.0296.0334.0336.0218.0
1.01.08 Outros ativos correntes226.0147.0157.0175.0140.0119.0121.0127.0119.0122.0
1.02.03 Imobilizado2230.02036.01976.01848.01809.01777.01729.01791.01778.01652.0
1.02.04 Intangível591.0592.0657.0768.0972.0781.0851.01084.01272.01463.0
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 Circulante5126.04308.04675.04460.03470.02589.02154.03542.03053.02760.0
2.01.02 Fornecedores522.0519.0581.0594.0585.0534.0472.0524.0590.0511.0
2.01.03 Obrigacoes fiscais217.0217.0187.0147.077.060.048.068.089.0169.0
2.01.04 Empréstimos e Financiamentos999.0777.01825.01590.0778.0350.04.01350.01.0650.0
2.01.06 Provisoes1636.01576.01663.01728.01648.01284.01217.01271.01258.01202.0
2.02 Passivo Não Circulante7796.07442.07830.07873.08981.09841.09884.08070.09138.08182.0
2.02.01 Empréstimos e Financiamentos6683.06308.06339.06173.06909.07772.07754.06029.07478.07177.0
2.02.02 Outras Obrigacoes959.01015.01014.0943.01053.01068.01000.0839.0882.0871.0
2.02.03 Tributos Diferidos154.0119.0326.0484.0654.0588.0668.0707.0164.0134.0
2.03 Patrimônio Líquido3226.03317.03013.03089.03626.03182.03030.03258.04589.04259.0