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 Bruta26885.025920.025493.723182.623222.919207.821076.521025.222820.424621.9
3.01 Receita Bruta YoY%0.040.020.1-0.00.21-0.090.0-0.08-0.07nan
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 Patrimonial190.0157.0153.4113.2176.7117.4153.8151.5183.754.8
3.04.06 Equivalência Patrimonial % Receita0.010.010.010.00.010.010.010.010.010.0
3.05 EBIT12393.011712.011646.79371.010356.07324.09069.88822.69552.77744.5
3.05 EBIT YoY%0.060.010.24-0.10.41-0.190.03-0.080.23nan
3.05 EBIT Margem %0.460.450.460.40.450.380.430.420.420.31
3.06.02 Despesas Financeiras1582.01506.01360.81207.01185.81218.11121.9981.2921.3884.8
3.08 Imposto de Renda2334.02121.02053.41648.01582.71410.21992.71891.83381.22179.5
3.08 Imposto de Renda % EBTnannannannannannannannannannan
3.09 Lucro Líquido8563.08223.08468.86177.47545.24730.56025.45924.35192.34686.5
3.09 Lucro Líquido Margem %0.320.320.330.270.320.250.290.280.230.19
3.09 Lucro Líquido YoY%0.04-0.030.37-0.180.6-0.210.020.140.11nan
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 recebernannannannannannannannannannan
# dias Contas a recebernannannannannannannannannannan
Estoques61.056.052.852.055.651.150.251.158.858.9
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores1149.01029.01102.9980.21006.8741.3988.21207.9924.8756.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscais250.0361.0705.1274.9360.7741.1331.7228.3265.8267.2
# dias Obrigacoes fiscais3.395.0810.14.335.6714.085.743.964.253.96
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 Periodo28440.027948.026674.027503.127731.326837.425174.224828.023594.1nan
CAPEX3822.05346.03184.52678.12165.71545.83071.12455.1-562.0981.6
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-457.0-447.0-381.7-370.4-329.7-300.6-262.5-214.8-1363.4-1516.5
Depreciacao % Imobilizado0.020.020.020.010.010.010.010.010.06nan
Imobilizado no Fim do Periodo31805.032847.029476.829810.829567.328082.627982.827068.321668.7nan
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 Ativo59515.055182.056146.850435.653854.352626.847510.832811.233803.731023.9
1.01 Ativo Circulante4163.04599.07986.45424.27148.56243.23557.94053.25327.24848.6
1.01.01 Caixas e Equivalentes de Caixa774.01085.04579.32583.84709.23449.1898.5866.02463.81223.4
1.01.04 Estoques61.056.052.852.055.651.150.251.158.858.9
1.01.07 Despesas Antecipadas863.01074.0866.3673.4511.3632.7385.0694.6828.4565.2
1.02.03 Imobilizado28241.025295.024907.623773.624720.624958.224160.022842.722448.321257.6
1.02.04 Intangível3354.03145.03040.42900.42782.52773.12677.42331.52379.72336.5
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 Circulante4361.03861.06859.03802.14020.06181.23621.02973.52890.63468.3
2.01.02 Fornecedores1149.01029.01102.9980.21006.8741.3988.21207.9924.8756.0
2.01.03 Obrigacoes fiscais250.0361.0705.1274.9360.7741.1331.7228.3265.8267.2
2.01.04 Empréstimos e Financiamentos725.0790.0347.6nan0.02243.659.10.00.077.2
2.02.01 Empréstimos e Financiamentos39973.038424.037152.935903.535622.735196.834118.131075.329536.425878.5
2.02.02 Outras Obrigacoes704.0771.0949.71051.81081.01054.1979.61096.31154.42064.3
2.02.03 Tributos Diferidos1038.01914.01680.91997.52075.62025.61318.11215.51119.41817.1
2.03 Patrimônio Líquido-1791.0-3797.0-4706.7-6003.4-4601.0-7824.9-8210.3-6258.4-3268.0-2204.3