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 Bruta26981.024458.022736.020720.019820.017224.016652.014950.0nan14024.013211.0
3.01 Receita Bruta YoY%0.10.080.10.050.150.030.11nannan0.06nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannannan
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 Administrativas % Receitanannannannannannannannannannannan
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 Patrimonialnannannannannannan12.017.0nannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannan0.00.0nannannan
3.05 EBIT6223.05817.05282.04280.04312.03066.02677.02761.0nan2856.02664.0
3.05 EBIT YoY%0.070.10.23-0.010.410.15-0.03nannan0.07nan
3.05 EBIT Margem %0.230.240.230.210.220.180.160.18nan0.20.2
3.06.01 Receitas Financeiras48.083.078.015.02.07.039.011.0nan9.05.0
3.06.02 Despesas Financeirasnannan578.0469.0444.0515.0524.0290.0nan237.0189.0
3.07 EBT5539.05480.05026.04082.04208.02793.02439.02244.0nan2643.02480.0
3.08 Imposto de Renda1305.01363.01224.0995.01034.0747.0666.0574.0nan1133.0685.0
3.08 Imposto de Renda % EBT0.240.250.240.240.250.270.270.26nan0.430.28
3.09 Lucro Líquido4160.04060.03756.03050.03143.02016.01742.01650.0nan1492.01768.0
3.09 Lucro Líquido Margem %0.150.170.170.150.160.120.10.11nan0.110.13
3.09 Lucro Líquido YoY%0.020.080.23-0.030.560.160.06nannan-0.16nan
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 receber7670.07156.06418.05852.05586.05326.05236.04317.04201.04133.03643.0
# dias Contas a receber103.76106.79103.03103.09102.87112.87114.77105.4nan107.57100.65
Estoquesnannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes1370.01287.01178.01005.0926.0740.0677.0551.0542.0224.0215.0
# dias Outros ativos correntes18.5319.2118.9117.717.0515.6814.8413.45nan5.835.94
Fornecedores3652.03402.03403.03278.03165.03050.02746.02234.02205.02083.01969.0
# dias Fornecedoresnannannannannannannannannannannan
Obrigacoes fiscais373.0376.0321.0221.0198.0247.0179.0157.0nan199.0146.0
# dias Obrigacoes fiscais5.055.615.153.893.655.233.923.83nan5.184.03
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Gironannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannan
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 Periodo24165.018113.03408.03657.03555.03632.02138.0nan1986.01851.0nan
CAPEX845.08821.01417.0850.01164.0814.05671.01089.0nan956.01056.0
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-361.0-369.0-713.0-719.0-747.0-741.0-647.0-494.0nan-481.0-438.0
Depreciacao % Imobilizado0.420.420.820.850.870.860.92nannan0.66nan
Imobilizado no Fim do Periodo24649.026565.04112.03788.03972.03705.07162.0nannan2326.0nan
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 Ativo58710.056481.048030.033454.034388.033049.031357.021578.0nan20429.018190.0
1.01 Ativo Circulante23200.022117.021748.08299.08264.08155.07068.05934.0nan5562.04884.0
1.01.01 Caixas e Equivalentes de Caixa2687.02398.03358.01442.01752.02089.01155.01066.0nan1205.01026.0
1.01.03 Contas a Receber7670.07156.06418.05852.05586.05326.05236.04317.04201.04133.03643.0
1.01.08 Outros ativos correntes1370.01287.01178.01005.0926.0740.0677.0551.0542.0224.0215.0
1.02.03 Imobilizado829.0859.0882.0871.0847.0856.0858.0701.0nan712.0725.0
1.02.04 Intangível24337.023306.017231.02537.02810.02699.02774.01437.0nan1274.01126.0
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 Circulante21060.019518.019795.07172.06654.06556.06679.04924.0nan4262.04082.0
2.01.01 Obrigacoes sociais e trabalhistas3962.03620.03346.03095.02942.02400.02197.01778.0nan1718.01655.0
2.01.02 Fornecedores3652.03402.03403.03278.03165.03050.02746.02234.02205.02083.01969.0
2.01.03 Obrigacoes fiscais373.0376.0321.0221.0198.0247.0179.0157.0nan199.0146.0
2.01.04 Empréstimos e Financiamentos1267.0519.01619.0268.017.0517.01215.0314.0nan262.0262.0
2.02.01 Empréstimos e Financiamentos18320.019428.011844.011227.010933.010796.010741.05510.0nannannan
2.02.02 Outras Obrigacoes1412.01265.01267.01363.01712.01485.01397.01362.01334.01311.0957.0
2.03 Patrimônio Líquido15315.013535.012370.010749.011222.09260.07943.07584.0nan7442.06272.0