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 Bruta7562.07828.07967.08680.08375.07188.06707.08359.07642.07361.0
3.01 Receita Bruta YoY%-0.03-0.02-0.080.040.170.07-0.20.090.04nan
3.02 Custo das Mercadorias Vendidas4883.04997.05131.05967.05512.04601.04336.05670.05033.04901.0
3.02 Custo das Mercadorias Vendidas % Receita0.650.640.640.690.660.640.650.680.660.67
3.03 Lucro Bruto2679.02831.02836.02713.02863.02587.02371.02689.02611.02456.0
3.03 Lucro Bruto YoY%-0.05-0.00.05-0.050.110.09-0.120.030.06nan
3.03 Lucro Bruto Margem %0.350.360.360.310.340.360.350.320.340.33
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 Patrimonialnannan-1.0-6.011.03.01.03.01.02.0
3.04.06 Equivalência Patrimonial % Receitanannan-0.0-0.00.00.00.00.00.00.0
3.05 EBIT1248.01363.01348.01297.01405.01295.01088.01211.01169.01053.0
3.05 EBIT YoY%-0.080.010.04-0.080.080.19-0.10.040.11nan
3.05 EBIT Margem %0.170.170.170.150.170.180.160.140.150.14
3.06.02 Despesas Financeirasnannan106.0108.0278.0144.0159.0156.0278.0229.0
3.07 EBT1135.01161.01238.01193.0688.01131.0914.01042.0885.0830.0
3.08 Imposto de Renda277.0287.0278.0288.0210.0269.0230.0258.0305.0296.0
3.08 Imposto de Renda % EBT0.240.250.220.240.310.240.250.250.340.36
3.09 Lucro Líquido810.0822.0908.0844.0410.01224.0935.0734.0533.0491.0
3.09 Lucro Líquido Margem %0.110.110.110.10.050.170.140.090.070.07
3.09 Lucro Líquido YoY%-0.01-0.090.081.06-0.670.310.270.380.09nan
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 receber1028.01035.01090.01149.01171.01138.0997.01153.01021.0917.0
# dias Contas a receber49.6248.2649.9448.3251.0357.7954.2650.3548.7745.47
Estoques1046.0938.01022.01236.01216.0876.0754.0946.0796.0712.0
# dias Estoques-78.19-68.52-72.7-75.61-80.52-69.49-63.47-60.9-57.73-53.03
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores810.0789.0840.0877.01045.0893.0697.0926.0824.0800.0
# dias Fornecedores-60.55-57.63-59.75-53.65-69.2-70.84-58.67-59.61-59.76-59.58
Obrigacoes fiscais19.022.022.016.032.032.018.025.027.019.0
# dias Obrigacoes fiscais0.921.031.010.671.391.620.981.091.290.94
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro1264.01184.01272.01508.01342.01121.01054.01173.0993.0829.0
Variacao Capital de Giro80.0-88.0-236.0166.0221.067.0-119.0180.0164.0nan
Capital de Giro % Receita Bruta0.170.150.160.170.160.160.160.140.130.11
# dias Capital de Giro61.0155.2158.2863.4158.4956.9257.3651.2247.4341.11
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 Periodonan1498.01325.01284.01265.01137.01629.01316.01214.0nan
CAPEX144.050.0383.0230.012.0-531.0-582.0651.025.0124.0
CAPEX % Lucro Bruto0.050.020.140.080.0-0.21-0.250.240.010.05
Depreciacao-148.0-150.0-149.0-145.0-151.0-133.0-159.0-156.0-127.0-134.0
Depreciacao % Imobilizadonan0.130.150.160.170.150.130.140.12nan
Imobilizado no Fim do Periodonan1398.01559.01369.01126.0473.0888.01811.01112.0nan
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 Ativo5201.05016.05363.05187.05575.05777.05027.05393.05488.05137.0
1.01 Ativo Circulante2840.02730.02856.02946.03422.03489.02711.02766.03215.02934.0
1.01.01 Caixas e Equivalentes de Caixa647.0634.0634.0452.0926.01326.0697.0559.01194.0990.0
1.01.02 Aplicacoes Financeirasnannannannannannannan0.0108.0201.0
1.01.03 Contas a Receber1028.01035.01090.01149.01171.01138.0997.01153.01021.0917.0
1.01.04 Estoques1046.0938.01022.01236.01216.0876.0754.0946.0796.0712.0
1.01.07 Despesas Antecipadas119.0123.0110.0109.0109.0149.090.0108.096.0114.0
1.02.03 Imobilizadonannan1121.0975.0896.0908.0878.01223.01129.01060.0
1.02.04 Intangível205.0220.0377.0350.0388.0357.0259.0406.0187.0154.0
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 Circulante1573.01560.01695.01889.01939.01934.01548.01684.01628.01460.0
2.01.02 Fornecedores810.0789.0840.0877.01045.0893.0697.0926.0824.0800.0
2.01.03 Obrigacoes fiscais19.022.022.016.032.032.018.025.027.019.0
2.01.06 Provisoes761.0767.0852.0807.0884.01038.0700.0750.0688.0658.0
2.02.01 Empréstimos e Financiamentos2945.02945.02945.02946.02949.02792.02771.02971.02969.02995.0
2.02.02 Outras Obrigacoes387.0342.0349.0339.0437.0481.0751.0669.0715.0785.0
2.03 Patrimônio Líquido-185.0-279.0-126.0-480.0-179.0195.0-235.0-111.0-60.0-298.0