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 Bruta12269.012614.013276.013205.011063.08612.08877.09407.09256.0nan
3.01 Receita Bruta YoY%-0.03-0.050.010.190.28-0.03-0.060.02nannan
3.02 Custo das Mercadorias Vendidas5553.05495.05723.05688.04996.04377.04259.04556.04637.0nan
3.02 Custo das Mercadorias Vendidas % Receita0.450.440.430.430.450.510.480.480.5nan
3.03 Lucro Bruto6716.07119.07553.07517.06067.04235.04618.04851.04619.0nan
3.03 Lucro Bruto YoY%-0.06-0.060.00.240.43-0.08-0.050.05nannan
3.03 Lucro Bruto Margem %0.550.560.570.570.550.490.520.520.5nan
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 Operacionais2360.02347.02418.02148.01936.01725.01643.01700.01554.0nan
3.04.05 Outras Despesas Operacionais % Receita0.190.190.180.160.170.20.190.180.17nan
3.04.06 Equivalência Patrimonial-70.0-12.0-7.0-1.0-2.0-4.01.059.053.0nan
3.04.06 Equivalência Patrimonial % Receita-0.01-0.0-0.0-0.0-0.0-0.00.00.010.01nan
3.05 EBIT3047.03417.03661.03797.02583.0418.0641.02710.02102.0nan
3.05 EBIT YoY%-0.11-0.07-0.040.475.18-0.35-0.760.29nannan
3.05 EBIT Margem %0.250.270.280.290.230.050.070.290.23nan
3.06.02 Despesas Financeiras466.0398.0438.0427.0369.0362.0370.0273.0310.0nan
3.07 EBT2663.03099.03352.03363.02180.01.0291.02375.01736.0nan
3.08 Imposto de Renda525.0545.0523.0529.0272.0-83.020.0176.0-483.0nan
3.08 Imposto de Renda % EBT0.20.180.160.160.12-83.00.070.07-0.28nan
3.09 Lucro Líquido2021.02510.02797.02787.01871.052.0243.02208.02215.0nan
3.09 Lucro Líquido Margem %0.160.20.210.210.170.010.030.230.24nan
3.09 Lucro Líquido YoY%-0.19-0.10.00.4934.98-0.79-0.89-0.0nannan
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 receber1055.01032.0894.0960.0923.0765.0667.0792.0nannan
# dias Contas a receber31.3929.8624.5826.5430.4532.4227.4330.73nannan
Estoques2577.02356.02134.01782.01189.01030.01192.01279.0nannan
# dias Estoques-169.39-156.49-136.1-114.35-86.87-85.89-102.16-102.47nannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes669.0625.0565.0348.0286.0254.0313.0365.0nannan
# dias Outros ativos correntes19.918.0915.539.629.4410.7712.8714.16nannan
Fornecedores997.01017.01164.01617.01252.0991.0944.0999.0nannan
# dias Fornecedores-65.53-67.55-74.24-103.76-91.47-82.64-80.9-80.03nannan
Obrigacoes fiscais83.0114.0170.0296.082.0140.0nannannannan
# dias Obrigacoes fiscais2.473.34.678.182.715.93nannannannan
Outros passivos correntes1445.01434.01855.01634.01175.0966.0815.01219.0nannan
# dias Outros passivos correntes42.9941.4951.045.1738.7740.9433.5147.3nannan
Capital de Giro2635.02371.01864.01125.0860.0804.0915.01072.0nannan
Variacao Capital de Giro264.0507.0739.0265.056.0-111.0-157.0nannannan
Capital de Giro % Receita Bruta0.210.190.140.090.080.090.10.11nannan
# dias Capital de Giro78.3968.6151.2531.128.3734.0837.6241.59nannan
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 Periodo13197.013278.013048.012596.012268.012397.011293.011161.0nannan
CAPEX2357.0686.01508.01249.0934.0418.02284.0522.0-2072.0nan
CAPEX % Lucro Bruto0.350.10.20.170.150.10.490.11-0.45nan
Depreciacao-832.0-925.0-1106.0-1250.0-1262.0-1988.0-2047.0-1987.0-2173.0nan
Depreciacao % Imobilizado0.250.280.360.470.550.810.840.87nannan
Imobilizado no Fim do Periodo14722.013039.013450.012595.011940.010827.011530.09696.0nannan
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, 2016
1 Total do Ativo26560.024385.024353.023236.020864.019847.020016.021530.0nannan
1.01 Ativo Circulante7940.07305.07864.06935.05228.04324.03267.05225.0nannan
1.01.01 Caixas e Equivalentes de Caixa3267.03292.03862.03845.02830.02275.01045.02789.0nannan
1.01.03 Contas a Receber1055.01032.0894.0960.0923.0765.0667.0792.0nannan
1.01.04 Estoques2577.02356.02134.01782.01189.01030.01192.01279.0nannan
1.01.08 Outros ativos correntes669.0625.0565.0348.0286.0254.0313.0365.0nannan
1.02 Ativo Não Circulante18620.017080.016489.016301.015636.015523.016749.016305.0nannan
1.02.03 Imobilizado2977.03267.03323.03105.02635.02284.02448.02436.02295.0nan
1.02.04 Intangível10299.09930.09955.09943.09961.09984.09949.08857.08866.0nan
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, 2016
2.01 Passivo Circulante3881.03098.04111.03270.02452.02017.01791.03385.0nannan
2.01.02 Fornecedores997.01017.01164.01617.01252.0991.0944.0999.0nannan
2.01.03 Obrigacoes fiscais83.0114.0170.0296.082.0140.0nannannannan
2.01.04 Empréstimos e Financiamentos1250.0500.01000.0nannannannannannannan
2.01.05 Outros1445.01434.01855.01634.01175.0966.0815.01219.0nannan
2.02 Passivo Não Circulante12228.011756.011282.012226.011642.08679.08570.07455.0nannan
2.02.01 Empréstimos e Financiamentos10972.010354.010175.011250.010650.07650.07400.0nannannan
2.02.02 Outras Obrigacoes1175.01392.01054.01015.01001.0971.0923.0753.0nannan
2.02.03 Tributos Diferidos98.049.044.045.057.085.0282.0450.0nannan
2.03 Patrimônio Líquido10056.09183.08644.07449.06528.08944.09441.010505.013716.011156.0