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 Bruta15875.015845.018246.017652.016802.013834.015146.015374.014748.014270.0
3.01 Receita Bruta YoY%0.0-0.130.030.050.21-0.09-0.010.040.03nan
3.02 Custo das Mercadorias Vendidas9316.09252.010745.011096.010286.07777.08653.09001.08209.0nan
3.02 Custo das Mercadorias Vendidas % Receita0.590.580.590.630.610.560.570.590.56nan
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
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 Operacionais446.0447.0456.0470.0463.0401.0456.0464.0474.0487.0
3.04.05 Outras Despesas Operacionais % Receita0.030.030.020.030.030.030.030.030.030.03
3.04.06 Equivalência Patrimonial19.020.021.025.015.08.011.016.012.012.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.00.00.00.0
3.05 EBITnannan2675.02042.02171.02109.02271.02118.02295.02409.0
3.05 EBIT YoY%nannan0.31-0.060.03-0.070.07-0.08-0.05nan
3.05 EBIT Margem %nannan0.150.120.130.150.150.140.160.17
3.06.01 Receitas Financeiras153.0177.0140.054.026.023.032.023.020.026.0
3.06.02 Despesas Financeirasnannan247.0167.0121.0138.0132.0118.0105.0125.0
3.06 Resultado Financeiro Líquidonannan-107.0-113.0-95.0-115.0-100.0-95.0-85.0-99.0
3.07 EBT2045.01852.01748.01381.01815.01362.01661.01693.02008.0827.0
3.08 Imposto de Renda458.0475.0439.0325.0374.0291.0392.0353.0616.0241.0
3.08 Imposto de Renda % EBT0.220.260.250.240.210.210.240.210.310.29
3.09 Lucro Líquido1576.01116.01270.01026.01439.01059.01243.01341.01591.0877.0
3.09 Lucro Líquido Margem %0.10.070.070.060.090.080.080.090.110.06
3.09 Lucro Líquido YoY%0.41-0.120.24-0.290.36-0.15-0.07-0.160.81nan
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 receber2783.02477.02881.02824.02687.02412.02479.02505.02559.02324.0
# dias Contas a receber63.9957.0657.6358.3958.3763.6459.7459.4763.3359.44
Estoques1996.01846.02127.02272.02171.01735.01710.01783.01730.01546.0
# dias Estoques-78.2-72.83-72.25-74.74-77.04-81.43-72.13-72.3-76.92nan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes408.0368.0436.0444.0379.0415.0431.0370.0353.0321.0
# dias Outros ativos correntes9.388.488.729.188.2310.9510.398.788.748.21
Fornecedores3957.03731.04467.04087.04392.03792.03496.03623.03780.03510.0
# dias Fornecedores-155.03-147.19-151.74-134.44-155.85-177.97-147.47-146.92-168.07nan
Obrigacoes fiscais118.0130.0128.037.036.046.046.0112.0100.093.0
# dias Obrigacoes fiscais2.712.992.560.770.781.211.112.662.472.38
Outros passivos correntes0.090.0375.0nannannannannannannan
# dias Outros passivos correntes0.02.077.5nannannannannannannan
Capital de Giro822.0592.0541.01009.0466.0355.0693.0665.0509.0360.0
Variacao Capital de Giro230.051.0-468.0543.0111.0-338.028.0156.0149.0nan
Capital de Giro % Receita Bruta0.050.040.030.060.030.030.050.040.030.03
# dias Capital de Giro18.913.6410.8220.8610.129.3716.715.7912.69.21
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 Periodo5386.06068.05742.06225.05478.05114.04777.04869.04742.0nan
CAPEX700.0-107.0556.0461.02404.01447.01009.0764.067.0-436.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-528.0-492.0-558.0-554.0-561.0-509.0-511.0-497.0-460.0-462.0
Depreciacao % Imobilizado0.150.140.170.160.180.170.180.180.17nan
Imobilizado no Fim do Periodo5558.05469.05740.06132.07321.06052.05275.05136.04349.0nan
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 Ativo22098.019433.021647.020744.021351.019556.017708.016015.016538.015769.0
1.01 Ativo Circulante7959.06557.07431.07173.06774.06798.06170.05961.06477.06452.0
1.01.01 Caixas e Equivalentes de Caixa2163.01270.01514.01099.01005.01826.01216.0902.01436.01820.0
1.01.02 Aplicacoes Financeiras56.088.075.055.067.096.057.061.055.043.0
1.01.03 Contas a Receber2783.02477.02881.02824.02687.02412.02479.02505.02559.02324.0
1.01.04 Estoques1996.01846.02127.02272.02171.01735.01710.01783.01730.01546.0
1.01.08 Outros ativos correntes408.0368.0436.0444.0379.0415.0431.0370.0353.0321.0
1.02.02 Investimentos332.0331.0259.0244.0274.0267.0258.0251.0268.0179.0
1.02.03 Imobilizado4005.03464.03644.03328.03442.03127.02983.02805.02824.02759.0
1.02.04 Intangível1971.01922.02424.02414.02783.02351.02131.01972.02045.01983.0
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 Circulante4900.05014.05054.04721.04766.04831.04375.04373.03894.04240.0
2.01.01 Obrigacoes sociais e trabalhistas549.0490.0674.0501.0534.0505.0455.0424.0441.0447.0
2.01.02 Fornecedores3957.03731.04467.04087.04392.03792.03496.03623.03780.03510.0
2.01.03 Obrigacoes fiscais118.0130.0128.037.036.046.046.0112.0100.093.0
2.01.04 Empréstimos e Financiamentos4.07.04.010.06.0403.010.04.08.099.0
2.01.05 Outros0.090.0375.0nannannannannannannan
2.02.01 Empréstimos e Financiamentos6602.04876.05748.06503.06572.05171.04539.04365.04134.03787.0
2.02.02 Outras Obrigacoes650.0754.0654.0632.0757.0949.0911.0842.0967.0941.0
2.02.03 Tributos Diferidos457.0405.0508.0501.0646.0435.0452.0429.0442.0417.0
2.03 Patrimônio Líquido7941.06785.07832.06592.06286.05689.05284.04630.05558.04826.0