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, 2016
3.01 Receita Bruta16937.015100.015334.019200.016610.011700.013209.014144.0nan13705.013058.0
3.01 Receita Bruta YoY%0.12-0.02-0.20.160.42-0.11-0.07nannan0.05nan
3.02 Custo das Mercadorias Vendidasnannannan9255.06493.02545.03263.04421.0nan4345.03429.0
3.02 Custo das Mercadorias Vendidas % Receitanannannan0.480.390.220.250.31nan0.320.26
3.03 Lucro Bruto YoY%nannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas744.0712.0668.0637.0655.0648.0590.0601.0nan673.0669.0
3.04.02 Despesas Gerais e Administrativas % Receita0.040.050.040.030.040.060.040.04nan0.050.05
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannan
3.04.06 Equivalência Patrimonial896.0890.0838.0803.0591.0780.0101.0887.0nan578.0497.0
3.04.06 Equivalência Patrimonial % Receita0.050.060.050.040.040.070.010.06nan0.040.04
3.05 EBIT4724.04384.04263.04065.02916.01560.04873.03794.0nan3544.03572.0
3.05 EBIT YoY%0.080.030.050.390.87-0.680.28nannan-0.01nan
3.05 EBIT Margem %0.280.290.280.210.180.130.370.27nan0.260.27
3.06 Resultado Financeiro Líquidonannan-1797.0-1513.0-1492.0nan-1801.0-1917.0nan-1832.0-1806.0
3.07 EBT3992.03407.03201.03335.02219.0661.03165.02506.0nan2161.01638.0
3.08 Imposto de Renda832.0687.0715.0710.0369.0481.0926.0587.0nan1938.0917.0
3.08 Imposto de Renda % EBT0.210.20.220.210.170.730.290.23nan0.90.56
3.09 Lucro Líquido3056.02613.02391.02548.01784.0119.02190.01609.0nan183.0708.0
3.09 Lucro Líquido Margem %0.180.170.160.130.110.010.170.11nan0.010.05
3.09 Lucro Líquido YoY%0.170.09-0.060.4313.99-0.950.36nannan-0.74nan
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, 2016
Contas a recebernannannannannannan1370.01498.0nan1448.01370.0
# dias Contas a recebernannannannannannan37.8638.66nan38.5638.29
Estoques574.0555.0525.0634.0562.0348.0371.0385.0nan424.0357.0
# dias Estoquesnannannan-25.0-31.59-49.91-41.5-31.79nan-35.62-38.0
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes357.0246.0207.0304.0289.0168.0279.0225.0nan238.0337.0
# dias Outros ativos correntes7.695.954.935.786.355.247.715.81nan6.349.42
Fornecedores1408.01395.01366.01444.01259.0837.0914.01337.0nan1340.01257.0
# dias Fornecedoresnannannan-56.95-70.77-120.04-102.24-110.38nan-112.57-133.8
Obrigacoes fiscais256.0276.0272.0264.0270.0267.0364.0483.0nan256.0nan
# dias Obrigacoes fiscais5.526.676.475.025.938.3310.0612.46nan6.82nan
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Gironannannannannannan827.0546.0nan532.0470.0
Variacao Capital de Gironannannannannannan281.0nannan62.0nan
Capital de Giro % Receita Brutanannannannannannan0.060.04nan0.040.04
# dias Capital de Gironannannannannannan22.8514.09nan14.1713.14
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, 2016
Imobilizado no Inicio do Periodo39773.039254.037408.037331.038289.039095.040777.0nan43254.042023.0nan
CAPEX3179.02629.04175.02175.02305.0911.01714.068.0nan3362.01705.0
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-2453.0-2354.0-2250.0-2186.0-2135.0-2164.0-2411.0-2297.0nan-2261.0-2209.0
Depreciacao % Imobilizado0.060.060.060.060.060.060.06nannan0.06nan
Imobilizado no Fim do Periodo40499.039529.039333.037320.038459.037842.040080.0nannan43124.0nan
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, 2016
1 Total do Ativo72748.071407.071020.070078.070416.071973.074157.078866.0nan79055.080305.0
1.01 Ativo Circulante2754.02521.02542.03803.03829.03203.03238.05722.0nan2715.03229.0
1.01.01 Caixas e Equivalentes de Caixa63.088.083.0745.01140.01184.0185.03280.0nan264.0684.0
1.01.02 Aplicacoes Financeirasnannannannannan0.0925.00.0nannannan
1.01.03 Contas a Recebernannannannannannan1370.01498.0nan1448.01370.0
1.01.04 Estoques574.0555.0525.0634.0562.0348.0371.0385.0nan424.0357.0
1.01.08 Outros ativos correntes357.0246.0207.0304.0289.0168.0279.0225.0nan238.0337.0
1.02.02 Investimentos7532.07845.07874.07653.07578.07917.07759.07481.0nan7298.07027.0
1.02.03 Imobilizado39331.038013.037297.035599.035653.035836.036419.037897.0nan40155.038705.0
1.02.04 Intangível1730.01760.01957.01809.01678.02453.02676.02880.0nan3099.03318.0
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, 2016
2.01 Passivo Circulante4322.05101.07221.06930.05821.05074.05100.07557.0nan6181.05924.0
2.01.02 Fornecedores1408.01395.01366.01444.01259.0837.0914.01337.0nan1340.01257.0
2.01.03 Obrigacoes fiscais256.0276.0272.0264.0270.0267.0364.0483.0nan256.0nan
2.01.06 Provisoesnannannannannannannan876.0nan0.0nan
2.02 Passivo Não Circulante35977.034439.032070.031034.032674.034333.034168.036112.0nan37750.039579.0
2.02.01 Empréstimos e Financiamentos30777.029881.028067.028403.030674.032131.031915.033936.0nan35015.037354.0
2.02.03 Tributos Diferidos2891.02070.01388.0623.00.0nannannannannannan
2.03 Patrimônio Líquido31162.030531.030306.030742.030823.031436.033742.033678.035190.033636.034431.0