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 Bruta13278.010984.08971.07245.05896.04519.483460.442608.821933.031390.51
3.01 Receita Bruta YoY%0.210.220.240.230.30.310.330.350.39nan
3.02 Custo das Mercadorias Vendidas2983.02287.01921.01573.01353.0987.11796.64622.66499.77398.68
3.02 Custo das Mercadorias Vendidas % Receita0.220.210.210.220.230.220.230.240.260.29
3.03 Lucro Bruto10295.08697.07050.05672.04543.03532.372663.791986.161433.25991.83
3.03 Lucro Bruto YoY%0.180.230.240.250.290.330.340.390.45nan
3.03 Lucro Bruto Margem %0.780.790.790.780.770.780.770.760.740.71
3.04.01 Despesas com Vendas4388.03854.03301.02814.02292.01855.021534.281203.06946.62700.46
3.04.01 Despesas com Vendas % Receita0.330.350.370.390.390.410.440.460.490.5
3.04.02 Despesas Gerais e Administrativas1123.0936.0863.0735.0597.0454.16339.02296.03210.53158.94
3.04.02 Despesas Gerais e Administrativas % Receita0.080.090.10.10.10.10.10.110.110.11
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais2960.02543.02124.01768.01397.01024.33748.37529.5377.52285.24
3.04.05 Outras Despesas Operacionais % Receita0.220.230.240.240.240.230.220.20.20.21
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT1824.01364.0762.0355.0257.0198.8642.12-42.43-101.41-422.81
3.05 EBIT YoY%0.340.791.150.380.293.72-1.99-0.58-0.76nan
3.05 EBIT Margem %0.140.120.080.050.040.040.01-0.02-0.05-0.3
3.06.02 Despesas Financeirasnannannan27.028.032.7533.2852.7353.3933.28
3.07 EBT2261.01738.01008.0399.0249.0150.067.0-39.02-149.0-450.05
3.08 Imposto de Renda513.0313.0-723.074.019.030.68-559.51-12.320.131.75
3.08 Imposto de Renda % EBT0.230.18-0.720.190.080.2-8.350.32-0.0-0.0
3.09 Lucro Líquido1748.01425.01731.0325.0230.14118.5626.7-26.7-149.13-451.8
3.09 Lucro Líquido Margem %0.130.130.190.040.040.030.18-0.01-0.08-0.32
3.09 Lucro Líquido YoY%0.23-0.184.330.410.94-0.81-24.47-0.82-0.67nan
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 receber2627.02240.02036.01725.01390.01009.42835.28574.81434.9322.76
# dias Contas a receber72.2174.4482.8486.986.0581.5288.180.4282.1284.72
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores204.068.0126.0274.089.034.2452.9630.7332.1138.08
# dias Fornecedores-24.96-10.85-23.94-63.58-24.01-12.66-24.26-18.02-23.45-34.86
Obrigacoes fiscais195.0162.0123.0109.0101.058.4738.3335.1225.6219.47
# dias Obrigacoes fiscais5.365.385.05.496.254.724.044.914.845.11
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 Periodo1972.01582.01285.01053.0813.01611.93447.8332.04247.47nan
CAPEX1689.02501.02167.02583.01607.01506.87724.48347.42883.95108.45
CAPEX % Lucro Bruto0.160.290.310.460.350.430.270.170.620.11
Depreciacao-738.0-564.0-562.0-433.0-472.0-336.38-252.11-149.6-113.88-83.08
Depreciacao % Imobilizado0.420.420.530.570.720.720.730.610.63nan
Imobilizado no Fim do Periodo2923.03519.02890.03203.01948.011782.43920.16529.861017.55nan
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 Ativo26038.020383.017387.013299.010798.08715.066022.433879.143397.92033.77
1.01 Ativo Circulante10471.09187.07777.06654.05220.04521.842826.92344.692410.561342.54
1.01.01 Caixas e Equivalentes de Caixa3726.02304.01897.01470.01728.01676.79775.78566.2726.5401.24
1.01.03 Contas a Receber2627.02240.02036.01725.01390.01009.42835.28574.81434.9322.76
1.01.07 Despesas Antecipadas970.0668.0403.0280.0223.0191.47125.49132.0777.6843.64
1.02.03 Imobilizado2289.01763.01358.01053.0766.0659.64468.08347.22245.12181.62
1.02.04 Intangível1121.0209.0224.0232.0287.0153.37143.85100.5886.9265.85
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 Circulante10443.08358.07365.06005.04949.03737.142752.782012.572100.631071.5
2.01.01 Obrigacoes sociais e trabalhistas827.0700.0650.0490.0444.0371.86230.68158.0184.9767.26
2.01.02 Fornecedores204.068.0126.0274.089.034.2452.9630.7332.1138.08
2.01.03 Obrigacoes fiscais195.0162.0123.0109.0101.058.4738.3335.1225.6219.47
2.01.04 Empréstimos e Financiamentosnannannan0.092.00.0nannannannan
2.01.06 Provisoes1813.01369.01365.0975.0850.0668.09461.4330.25244.6171.64
2.02.02 Outras Obrigacoes220.0145.0118.056.051.035.1523.4655.0643.2434.18
2.03 Patrimônio Líquido12964.09609.07628.05032.03695.02834.482127.941111.2584.13386.96