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, 2016June 30, 2016
3.01 Receita Bruta8262.07400.06064.06226.05886.05627.04262.04277.03965.03705.0nan
3.01 Receita Bruta YoY%0.120.22-0.030.060.050.32-0.00.080.07nannan
3.02 Custo das Mercadorias Vendidas3013.02751.02169.02644.02466.02724.01727.01751.01537.01428.0nan
3.02 Custo das Mercadorias Vendidas % Receita0.360.370.360.420.420.480.410.410.390.39nan
3.03 Lucro Bruto5249.04649.03895.03582.03420.02903.02535.02526.02428.02277.0nan
3.03 Lucro Bruto YoY%0.130.190.090.050.180.150.00.040.07nannan
3.03 Lucro Bruto Margem %0.640.630.640.580.580.520.590.590.610.61nan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas75.0109.0113.0125.085.0142.0125.0120.082.072.0nan
3.04.02 Despesas Gerais e Administrativas % Receita0.010.010.020.020.010.030.030.030.020.02nan
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 Patrimonial83.016.0-7.031.052.070.084.018.015.02.01.0
3.04.06 Equivalência Patrimonial % Receita0.010.0-0.00.00.010.010.020.00.00.0nan
3.05 EBIT2331.01798.01578.01564.01441.01234.01017.01028.0999.0839.0nan
3.05 EBIT YoY%0.30.140.010.090.170.21-0.010.030.19nannan
3.05 EBIT Margem %0.280.240.260.250.240.220.240.240.250.23nan
3.06.01 Receitas Financeiras39.028.0115.07.01.04.010.010.07.05.0nan
3.06.02 Despesas Financeirasnannan284.0129.0125.0101.0124.0150.0143.0135.0nan
3.07 EBT2145.01449.01401.01475.01534.01212.01019.01064.0880.0136.0nan
3.08 Imposto de Renda358.0334.0344.0352.0347.0279.0245.0606.0146.028.0nan
3.08 Imposto de Renda % EBT0.170.230.250.240.230.230.240.570.170.21nan
3.09 Lucro Líquido1788.01117.01059.01125.01187.0933.0774.0458.0734.0108.0nan
3.09 Lucro Líquido Margem %0.220.150.170.180.20.170.180.110.190.03nan
3.09 Lucro Líquido YoY%0.60.05-0.06-0.050.270.210.69-0.385.8nannan
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, 2016June 30, 2016
Contas a receber943.01022.0929.0677.0588.0566.0422.0384.0423.0429.0nan
# dias Contas a receber41.6650.4155.9239.6936.4636.7136.1432.7738.9442.26nan
Estoquesnannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes376.0293.0231.0201.0294.0175.0219.0390.0187.0167.0nan
# dias Outros ativos correntes16.6114.4513.911.7818.2311.3518.7633.2817.2116.45nan
Fornecedores280.0269.0332.0185.0185.0175.0148.0198.0177.0175.0nan
# dias Fornecedores-33.92-35.69-55.87-25.54-27.38-23.45-31.28-41.27-42.03-44.73nan
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntes259.0215.0146.0122.0115.0121.0161.0253.085.0129.0nan
# dias Outros passivos correntes11.4410.68.797.157.137.8513.7921.597.8212.71nan
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, 2018Dec. 31, 2017Dec. 31, 2016June 30, 2016
Imobilizado no Inicio do Periodo7498.08019.03113.03322.02730.02633.02676.02868.02456.0nannan
CAPEX1100.0953.05994.0-49.02653.0231.0240.0-196.0890.01657.0nan
CAPEX % Lucro Bruto0.210.21.54-0.010.780.080.09-0.080.370.73nan
Depreciacao-145.0-125.0-117.0-105.0-108.0-99.0-89.0-101.0-96.0-88.0nan
Depreciacao % Imobilizado0.240.220.220.210.230.260.240.250.27nannan
Imobilizado no Fim do Periodo8453.08847.08990.03168.05275.02765.02827.02571.03250.0nannan
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, 2016June 30, 2016
1 Total do Ativo31053.030395.032294.020868.020115.017979.013924.015700.015786.014150.0nan
1.01 Ativo Circulante8003.07786.09096.08604.07423.07660.04290.06370.05529.04560.0nan
1.01.01 Caixas e Equivalentes de Caixa604.0592.0453.0502.0393.02745.0332.0545.0377.0403.0nan
1.01.02 Aplicacoes Financeirasnannannannannannan291.0268.0235.0245.0nan
1.01.03 Contas a Receber943.01022.0929.0677.0588.0566.0422.0384.0423.0429.0nan
1.01.08 Outros ativos correntes376.0293.0231.0201.0294.0175.0219.0390.0187.0167.0nan
1.02.03 Imobilizado728.0593.0576.0532.0509.0475.0384.0376.0400.0362.0nan
1.02.04 Intangível6511.06905.07443.02581.02813.02255.02249.02300.02468.02094.0nan
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, 2016June 30, 2016
2.01 Passivo Circulante7961.07902.09025.08835.07872.04924.04227.06570.05262.04082.0nan
2.01.01 Obrigacoes sociais e trabalhistas364.0325.0303.0243.0252.0227.0188.0199.0170.0207.0nan
2.01.02 Fornecedores280.0269.0332.0185.0185.0175.0148.0198.0177.0175.0nan
2.01.04 Empréstimos e Financiamentos431.0399.0788.0664.01018.0597.0391.0875.0480.00.0nan
2.01.05 Outros259.0215.0146.0122.0115.0121.0161.0253.085.0129.0nan
2.02.01 Empréstimos e Financiamentos8573.09081.010163.04735.04812.05541.02996.02956.03727.03603.0nan
2.02.02 Outras Obrigacoes241.0230.0220.0226.0234.0187.0179.0137.0162.0144.0nan
2.02.03 Tributos Diferidos1584.01594.01642.0456.0406.0502.0552.0501.0602.0720.0nan
2.03 Patrimônio Líquido12227.011191.010816.06151.06395.06433.05639.05449.05887.05430.0nan