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 Bruta38537.036441.036016.031496.028720.026581.025868.025938.025896.025923.0
3.01 Receita Bruta YoY%0.060.010.140.10.080.03-0.00.0-0.0nan
3.02 Custo das Mercadorias Vendidas27602.022184.022252.020184.017466.016135.015531.015586.015862.015819.0
3.02 Custo das Mercadorias Vendidas % Receita0.720.610.620.640.610.610.60.60.610.61
3.03 Lucro Bruto10935.014257.013764.011312.011254.010446.010337.010352.010065.010128.0
3.03 Lucro Bruto YoY%-0.230.040.220.010.080.01-0.00.03-0.01nan
3.03 Lucro Bruto Margem %0.280.390.380.360.390.390.40.40.390.39
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 Operacionais400.0400.0380.0346.0347.0332.0351.0362.0366.0376.0
3.04.05 Outras Despesas Operacionais % Receita0.010.010.010.010.010.010.010.010.010.01
3.04.06 Equivalência Patrimonial65.0168.0160.0385.0393.0421.0442.0548.0460.0301.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.010.010.020.020.020.020.01
3.05 EBIT3548.06345.05502.03534.04653.03853.03843.03312.03506.02569.0
3.05 EBIT YoY%-0.440.150.56-0.240.210.00.16-0.060.36nan
3.05 EBIT Margem %0.090.170.150.110.160.140.150.130.140.1
3.06.02 Despesas Financeiras599.0508.0550.0428.0365.0423.0484.0462.0396.0515.0
3.07 EBT3014.06261.05880.03228.04369.03383.03447.02842.03124.01454.0
3.08 Imposto de Renda782.01469.01537.0865.01190.01224.02.0773.0688.0129.0
3.08 Imposto de Renda % EBT0.260.230.260.270.270.360.00.270.220.09
3.09 Lucro Líquido2451.04611.04959.02717.04300.03555.03870.03381.02922.01659.0
3.09 Lucro Líquido Margem %0.060.130.140.090.150.130.150.130.110.06
3.09 Lucro Líquido YoY%-0.47-0.070.83-0.370.21-0.080.140.160.76nan
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 receber3903.03874.03634.03088.02337.02297.02212.02262.02691.02611.0
# dias Contas a receber36.9738.836.8335.7929.731.5431.2131.8337.9336.76
Estoques4419.03827.03615.03381.02708.02647.02546.02592.02557.02469.0
# dias Estoques-58.44-62.97-59.3-61.14-56.59-59.88-59.83-60.7-58.84-56.97
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes1549.03253.01766.0880.0900.0759.0866.0906.0676.0800.0
# dias Outros ativos correntes14.6732.5817.910.211.4410.4212.2212.759.5311.26
Fornecedores10139.09433.08321.07562.06730.06209.05853.05794.05705.05318.0
# dias Fornecedores-134.07-155.2-136.49-136.75-140.64-140.46-137.55-135.69-131.28-122.7
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes3955.04545.04330.03168.02397.03216.02645.02646.02959.02636.0
# dias Outros passivos correntes37.4645.5243.8836.7130.4644.1637.3237.2341.7137.12
Capital de Giro-1817.0-1732.0-1072.0-1093.0-1685.0-1265.0-1095.0-940.0-457.0-238.0
Variacao Capital de Giro-85.0-660.021.0592.0-420.0-170.0-155.0-483.0-219.0nan
Capital de Giro % Receita Bruta-0.05-0.05-0.03-0.03-0.06-0.05-0.04-0.04-0.02-0.01
# dias Capital de Giro-17.21-17.35-10.86-12.67-21.41-17.37-15.45-13.23-6.44-3.35
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 Periodonannannannannannan26484.027316.026330.0nan
CAPEX1196.0-526.0-2812.04888.026.0-500.0960.01224.0301.01029.0
CAPEX % Lucro Bruto0.11-0.04-0.20.430.0-0.050.090.120.030.1
Depreciacao-1358.0-1302.0-1215.0-1107.0-1113.0-1116.0-1047.0-811.0-816.0-823.0
Depreciacao % Imobilizadonannannannannannan0.120.090.1nan
Imobilizado no Fim do Periodonannannannannannan26397.027729.025815.0nan
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 Ativo71487.068497.071391.071161.067092.067810.064549.062729.063109.061538.0
1.01 Ativo Circulante12951.013242.011703.010091.010342.09979.07630.07604.07520.08480.0
1.01.03 Contas a Receber3903.03874.03634.03088.02337.02297.02212.02262.02691.02611.0
1.01.04 Estoques4419.03827.03615.03381.02708.02647.02546.02592.02557.02469.0
1.01.08 Outros ativos correntes1549.03253.01766.0880.0900.0759.0866.0906.0676.0800.0
1.02.03 Imobilizadonannannannannannannan8482.08677.08229.0
1.02.04 Intangível19628.018848.019836.019710.018291.018482.017957.018002.018639.018101.0
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 Circulante21864.019549.019013.016731.014008.015159.015322.016737.015793.014417.0
2.01.01 Obrigacoes sociais e trabalhistas1000.0928.01158.0949.0822.0834.0769.0701.0721.0736.0
2.01.02 Fornecedores10139.09433.08321.07562.06730.06209.05853.05794.05705.05318.0
2.01.04 Empréstimos e Financiamentos2688.071.0420.02299.0216.029.02638.03192.03517.02531.0
2.01.05 Outros3955.04545.04330.03168.02397.03216.02645.02646.02959.02636.0
2.02.01 Empréstimos e Financiamentosnannannannannannan15875.015250.014199.014737.0
2.02.02 Outras Obrigacoes1885.01789.02735.02688.02326.02302.02351.02623.02689.01572.0
2.02.03 Tributos Diferidos3530.03425.03292.03437.03444.03346.03338.03552.03341.04721.0
2.03 Patrimônio Líquido25838.026932.028332.026883.028269.027578.027275.025637.026111.025161.0