Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 30, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta5496.395814.815866.156260.085256.334015.134109.11nan4043.73358.112991.52
3.01 Receita Bruta YoY%-0.05-0.01-0.060.190.31-0.02nannan0.20.12nan
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 Patrimonial % Receitanannannannannannannannannannannan
3.05 EBIT1361.041544.01640.671840.631391.6906.88818.71nan817.05575.89483.84
3.05 EBIT YoY%-0.12-0.06-0.110.320.530.11nannan0.420.19nan
3.05 EBIT Margem %0.250.270.280.290.260.230.2nan0.20.170.16
3.07 EBT1361.311557.61647.781841.351388.42901.36823.95nan815.51575.83477.59
3.08 Imposto de Renda337.6371.52408.27464.19354.05228.68208.43nan209.84112.06181.82
3.08 Imposto de Renda % EBT0.250.240.250.250.260.250.25nan0.260.190.38
3.09 Lucro Líquido1023.71186.071239.51377.161034.38672.68615.52nan605.67463.77295.76
3.09 Lucro Líquido Margem %0.190.20.210.220.20.170.15nan0.150.140.1
3.09 Lucro Líquido YoY%-0.14-0.04-0.10.330.540.09nannan0.310.57nan
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. 30, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber471.95501.55578.88578.65567.47444.65397.58397.58427.57394.17320.09
# dias Contas a receber31.3431.4836.0233.7439.4140.4235.32nan38.5942.8439.05
Estoquesnannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannannan
Fornecedores62.791.82112.77106.2882.5268.5170.2570.2578.5273.7389.22
# dias Fornecedoresnannannannannannannannannannannan
Obrigacoes fiscais13.15nannannannannannannannannannan
# dias Obrigacoes fiscais0.87nannannannannannannannannannan
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. 30, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonannannannannan2988.3nan2774.412423.922260.87nan
CAPEX366.41751.19659.82547.47455.29551.66473.64nan580.39367.75407.4
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-364.68-344.57-324.44-276.05-259.88-261.26-253.68nan-230.36-205.76-189.87
Depreciacao % Imobilizado0.080.080.090.090.090.090.09nan0.10.09nan
Imobilizado no Fim do Periodonannannannannan3278.7nannan2773.962422.85nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 30, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo5470.165491.45512.394838.614821.544369.413995.573995.573545.283068.422696.25
1.01 Ativo Circulante694.83720.681143.33933.741383.791243.34866.83866.83706.23584.65382.62
1.01.01 Caixas e Equivalentes de Caixa120.09108.68433.8186.31462.56401.43403.57403.57190.28127.4610.17
1.01.02 Aplicacoes Financeiras0.00.00.049.36254.43330.27nannannannannan
1.01.03 Contas a Receber471.95501.55578.88578.65567.47444.65397.58397.58427.57394.17320.09
1.01.07 Despesas Antecipadas80.484.3294.2192.9467.6957.4155.155.147.6941.4137.96
1.02.03 Imobilizado4504.24505.434095.43687.073215.692914.032968.842968.842754.942404.462241.4
1.02.04 Intangívelnannannannannannan19.46nan19.4619.4619.46
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 30, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante483.91540.53544.66529.79464.23373.13366.08366.08356.73351.05288.64
2.01.01 Obrigacoes sociais e trabalhistas239.12285.42278.95288.28257.9191.3192.52192.52198.46152.57129.17
2.01.02 Fornecedores62.791.82112.77106.2882.5268.5170.2570.2578.5273.7389.22
2.01.03 Obrigacoes fiscais13.15nannannannannannannannannannan
2.01.04 Empréstimos e Financiamentos20.020.020.020.0nannannannannannannan
2.01.06 Provisoes70.0870.4469.5851.9361.9951.5146.1346.1326.524.8nan
2.02 Passivo Não Circulante675.2706.28709.92655.9677.5669.99548.77548.77508.07440.52556.45
2.02.01 Empréstimos e Financiamentosnannannannannannannannan45.095.0104.98
2.02.02 Outras Obrigacoes284.52284.36286.82265.42328.84349.85241.8241.8215.4205.56178.88
2.02.03 Tributos Diferidos370.68381.93363.13310.52248.72220.21261.96261.96247.67189.96272.6
2.03 Patrimônio Líquido4311.064244.594257.813652.923679.813326.293080.723080.722680.482276.851851.16