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 Bruta25116.022595.020498.018449.017108.014351.014884.013601.012444.011325.0
3.01 Receita Bruta YoY%0.110.10.110.080.19-0.040.090.090.1nan
3.02 Custo das Mercadorias Vendidas9051.08155.07440.06871.06140.05294.05188.04663.04264.03821.0
3.02 Custo das Mercadorias Vendidas % Receita0.360.360.360.370.360.370.350.340.340.34
3.03 Lucro Bruto16065.014440.013058.011578.010968.09057.09696.08938.08173.07495.0
3.03 Lucro Bruto YoY%0.110.110.130.060.21-0.070.080.090.09nan
3.03 Lucro Bruto Margem %0.640.640.640.630.640.630.650.660.660.66
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 Operacionais1623.01466.01388.01454.01235.0984.0971.0862.0787.0715.0
3.04.05 Outras Despesas Operacionais % Receita0.060.060.070.080.070.070.070.060.060.06
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT4889.03689.03888.02841.02584.02223.02713.02537.02290.02166.0
3.05 EBIT YoY%0.33-0.050.370.10.16-0.180.070.110.06nan
3.05 EBIT Margem %0.190.160.190.150.150.150.180.190.180.19
3.06.02 Despesas Financeiras582.0396.0356.0337.0337.0315.0287.0264.0247.0228.0
3.07 EBT4514.03492.03673.02683.02281.01954.02562.02356.02063.01921.0
3.08 Imposto de Renda1268.0499.0508.0325.0287.0355.0479.0-1197.01043.0274.0
3.08 Imposto de Renda % EBT0.280.140.140.120.130.180.19-0.510.510.14
3.09 Lucro Líquido3246.02993.03165.02358.01994.01599.02083.03553.01020.01647.0
3.09 Lucro Líquido Margem %0.130.130.150.130.120.110.140.260.080.15
3.09 Lucro Líquido YoY%0.08-0.050.340.180.25-0.23-0.412.48-0.38nan
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 receber4039.03987.03765.03565.03022.02701.02893.02332.02198.01967.0
# dias Contas a receber58.764.4167.0470.5364.4768.770.9462.5864.4763.4
Estoques5310.04774.04843.03995.03314.03494.03282.02955.02465.02030.0
# dias Estoques-214.14-213.67-237.59-212.22-197.0-240.9-230.9-231.3-211.0-193.92
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedoresnannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscais418.0539.0391.0292.0192.0207.0171.0158.0143.040.0
# dias Obrigacoes fiscais6.078.716.965.784.15.264.194.244.191.29
Outros passivos correntes2645.02266.01928.01744.01465.01586.01527.01521.01011.0923.0
# dias Outros passivos correntes38.4436.6134.3334.531.2640.3437.4540.8229.6529.75
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 Periodo7843.07808.07855.07673.08306.06794.06454.05452.05077.0nan
CAPEX4866.03000.0962.02924.0859.04701.01455.02857.01613.04191.0
CAPEX % Lucro Bruto0.30.210.070.250.080.520.150.320.20.56
Depreciacao-1570.0-1426.0-1341.0-1278.0-1272.0-1076.0-1044.0-966.0-859.0-752.0
Depreciacao % Imobilizado0.460.440.450.450.460.420.460.490.55nan
Imobilizado no Fim do Periodo11139.09382.07476.09319.07893.010419.06865.07343.05831.0nan
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 Ativo47844.042971.039912.036884.034631.034330.030167.027229.022197.020435.0
1.01 Ativo Circulante14755.014847.012518.010275.010017.09707.011360.09733.07993.07861.0
1.01.01 Caixas e Equivalentes de Caixa4011.03652.02971.01844.02944.02943.04337.03616.02542.03316.0
1.01.03 Contas a Receber4039.03987.03765.03565.03022.02701.02893.02332.02198.01967.0
1.01.04 Estoques5310.04774.04843.03995.03314.03494.03282.02955.02465.02030.0
1.01.07 Despesas Antecipadas1306.01593.0857.0787.0662.0488.0760.0747.0537.0480.0
1.02.03 Imobilizado3876.03448.03215.02970.02833.02752.02567.02291.01975.01569.0
1.02.04 Intangível5681.04395.04593.04885.04840.05554.04227.04163.03477.03508.0
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 Circulante7794.07616.07921.06303.04549.05041.04400.04807.03485.03148.0
2.01.01 Obrigacoes sociais e trabalhistas1595.01403.01478.01149.01092.0925.0955.0917.0838.0767.0
2.01.03 Obrigacoes fiscais418.0539.0391.0292.0192.0207.0171.0158.0143.040.0
2.01.04 Empréstimos e Financiamentos0.00.00.00.00.00.00.00.00.0200.0
2.01.05 Outros2645.02266.01928.01744.01465.01586.01527.01521.01011.0923.0
2.02.01 Empréstimos e Financiamentos14859.012188.010901.011857.012472.013230.010231.08486.06590.06686.0
2.02.02 Outras Obrigacoes2369.02184.01930.01467.01820.01985.01661.0978.0881.01051.0
2.02.03 Tributos Diferidos137.082.063.067.068.0117.0108.054.047.055.0
2.03 Patrimônio Líquido22420.020634.018593.016616.014877.013084.012807.011730.09966.09550.0