Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021April 21, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta2332.342137.81951.751850.21592.29nan1116.661086.43935.28840.9759.88
3.01 Receita Bruta YoY%0.090.10.050.16nannan0.030.160.110.11nan
3.02 Custo das Mercadorias Vendidas1248.641202.041090.651066.34882.64nan574.15569.53495.7441.52400.69
3.02 Custo das Mercadorias Vendidas % Receita0.540.560.560.580.55nan0.510.520.530.530.53
3.03 Lucro Bruto1083.7935.76861.1783.86709.64nan542.51516.9439.58399.14355.35
3.03 Lucro Bruto YoY%0.160.090.10.1nannan0.050.180.10.12nan
3.03 Lucro Bruto Margem %0.460.440.440.420.45nan0.490.480.470.470.47
3.04.01 Despesas com Vendas148.57157.73149.77135.74118.62nan98.47nannannannan
3.04.01 Despesas com Vendas % Receita0.060.070.080.070.07nan0.09nannannannan
3.04.02 Despesas Gerais e Administrativas316.45300.94308.58267.32271.96nan161.1nannannannan
3.04.02 Despesas Gerais e Administrativas % Receita0.140.140.160.140.17nan0.14nannannannan
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 EBIT357.68299.53218.54214.25180.74nan172.93156.37152.49160.93131.3
3.05 EBIT YoY%0.190.370.020.19nannan0.110.03-0.050.23nan
3.05 EBIT Margem %0.150.140.110.120.11nan0.150.140.160.190.17
3.06 Resultado Financeiro Líquidonannan-23.63-28.38-23.3nan-1.01-2.03nannannan
3.07 EBT390.32308.17198.24187.59158.98nan175.04159.84155.87161.63129.31
3.08 Imposto de Renda74.7245.1432.3223.35-2.48nan-19.7813.318.41-2.3219.45
3.08 Imposto de Renda % EBT0.190.150.160.12-0.02nan-0.110.080.05-0.010.15
3.09 Lucro Líquido315.6263.03165.92164.24161.46nan194.82146.53147.46163.94109.86
3.09 Lucro Líquido Margem %0.140.120.090.090.1nan0.170.130.160.190.14
3.09 Lucro Líquido YoY%0.20.590.010.02nannan0.33-0.01-0.10.49nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021April 21, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber638.8587.63619.7577.26521.06nan382.32374.09298.91227.13200.33
# dias Contas a receber99.97100.33115.89113.88119.44nan124.97125.68116.6598.5996.23
Estoquesnannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes9.418.0610.38.248.15nan2.482.333.412.02.27
# dias Outros ativos correntes1.471.381.931.631.87nan0.810.781.330.871.09
Fornecedores174.65156.82146.34104.81119.99nan14.0114.986.918.177.3
# dias Fornecedores-51.05-47.62-48.97-35.88-49.62nan-8.91-9.6-5.09-6.76-6.65
Obrigacoes fiscaisnan0.02.4743.670.0nannannannannannan
# dias Obrigacoes fiscaisnan0.00.468.610.0nannannannannannan
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, 2021April 21, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo995.741098.591174.951233.69nan499.19550.78432.03388.76391.53nan
CAPEX222.4967.6176.96172.532090.94nan98.32245.02238.2685.450.72
CAPEX % Lucro Bruto0.210.070.090.222.95nan0.180.470.540.210.14
Depreciacao-138.36-143.44-154.08-159.07-135.62nan-81.66-76.67-61.76-53.92-50.3
Depreciacao % Imobilizado0.840.850.890.88nannan0.480.490.410.43nan
Imobilizado no Fim do Periodo1079.881022.761097.831247.14nannan567.44600.37565.26423.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021April 21, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo5638.915180.024676.664687.424732.16nan2607.272191.611790.961589.591357.94
1.01 Ativo Circulante1843.891440.78860.58847.24964.33nan1113.07679.7518.86496.8282.96
1.01.01 Caixas e Equivalentes de Caixa1015.4744.72165.49173.86309.17609.0603.62232.68134.28185.9336.15
1.01.02 Aplicacoes Financeiras81.823.2610.3837.0352.3nan72.1939.444.3143.1620.27
1.01.03 Contas a Receber638.8587.63619.7577.26521.06nan382.32374.09298.91227.13200.33
1.01.07 Despesas Antecipadas74.7365.1454.750.8655.51nan30.8624.7233.2627.2521.04
1.01.08 Outros ativos correntes9.418.0610.38.248.15nan2.482.333.412.02.27
1.02.02 Investimentos60.710.767.0518.5146.35nan82.64nannannannan
1.02.03 Imobilizado160.35163.78169.72172.79181.19nan168.0171.86155.18152.32124.27
1.02.04 Intangível780.41831.97928.871002.161052.49nan331.19378.91276.85236.44267.26
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021April 21, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante1755.441065.611001.14889.7829.5nan564.28509.09423.9382.31361.5
2.01.01 Obrigacoes sociais e trabalhistas97.14109.2181.6873.7488.7nan63.8149.1340.143.6939.0
2.01.02 Fornecedores174.65156.82146.34104.81119.99nan14.0114.986.918.177.3
2.01.03 Obrigacoes fiscaisnan0.02.4743.670.0nannannannannannan
2.01.04 Empréstimos e Financiamentosnan0.049.830.030.0nannannannannannan
2.01.06 Provisoes190.69197.71158.56131.94158.42nan83.0875.2366.4864.6855.99
2.02.01 Empréstimos e Financiamentos599.66597.93596.21957.39718.51nannannannannannan
2.02.02 Outras Obrigacoes31.2827.3822.6216.972.89nan0.0nannannannan
2.02.03 Tributos Diferidos95.0647.578.59148.89228.08nan40.5148.44nan46.8868.78
2.03 Patrimônio Líquido3702.793388.422938.02624.392324.03nan1986.111617.061324.851167.09915.52