Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025July 1, 2025Dec. 31, 2024July 1, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta88661.0nan91070.0nan90958.0100338.097287.084628.074094.071861.065872.060906.0
3.01 Receita Bruta YoY%nannannannan-0.090.030.150.140.030.090.08nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannannan
3.05 EBIT7867.0nan8468.0nan9141.013094.012810.07684.07798.07024.07529.05467.0
3.05 EBIT YoY%nannannannan-0.30.020.67-0.010.11-0.070.38nan
3.05 EBIT Margem %0.09nan0.09nan0.10.130.130.090.110.10.110.09
3.06.02 Despesas Financeirasnannannannan785.0704.0694.0701.0653.0605.0453.0381.0
3.07 EBT7164.0nan7442.0nan8573.014825.016595.01844.05652.06019.07148.05136.0
3.08 Imposto de Renda1592.0nan1660.0nan1865.03277.03705.0501.01212.01228.02238.01705.0
3.08 Imposto de Renda % EBT0.22nan0.22nan0.220.220.220.270.210.20.310.33
3.09 Lucro Líquido5572.0nan5782.0nan6708.011548.012890.01343.04440.04791.04910.03431.0
3.09 Lucro Líquido Margem %0.06nan0.06nan0.070.120.130.020.060.070.070.06
3.09 Lucro Líquido YoY%nannannannan-0.42-0.18.6-0.7-0.07-0.020.43nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025July 1, 2025Dec. 31, 2024July 1, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber11209.0nan10871.0nan11216.012583.012541.010750.09552.08958.08773.07695.0
# dias Contas a receber46.15nan43.57nan45.0145.7747.0546.3647.0545.548.6146.11
Estoques739.0nan826.0nan935.0889.0717.0620.0511.0421.0404.0342.0
# dias Estoquesnannannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannan
Outros ativos correntes1949.0nan2121.0nan2125.02039.01800.01953.01428.01277.01133.01587.0
# dias Outros ativos correntes8.02nan8.5nan8.537.426.758.427.036.496.289.51
Fornecedores6633.0nan6302.0nan6340.07512.07523.06455.05555.05188.03872.03042.0
# dias Fornecedoresnannannannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannannan
Outros passivos correntes1375.0nan1437.0nan1256.01472.01430.01450.01641.01522.0905.0847.0
# dias Outros passivos correntes5.66nan5.76nan5.045.355.376.258.087.735.015.08
Capital de Giro5315.0nan5395.0nan5811.05960.05735.04915.04508.04191.05305.04995.0
Variacao Capital de Gironannannannan-149.0225.0820.0407.0317.0-1114.0310.0nan
Capital de Giro % Receita Bruta0.06nan0.06nan0.060.060.060.060.060.060.080.08
# dias Capital de Giro21.88nan21.62nan23.3221.6821.5221.222.2121.2929.429.93
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025July 1, 2025Dec. 31, 2024July 1, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonannannannan37515.035961.034528.032649.028651.024082.020558.0nan
CAPEX4735.0nan217.0nan7133.07472.03818.05283.06061.06330.04975.02566.0
CAPEX % Lucro Brutonannannannannannannannannannannannan
Depreciacao-3000.0nan-3000.0nan-2800.0-3188.0-2953.0-2698.0-2360.0-2207.0-2282.0-2224.0
Depreciacao % Imobilizadonannannannan0.080.10.090.090.090.10.12nan
Imobilizado no Fim do Periodonannannannan41848.040245.035393.035234.032352.028205.023251.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025July 1, 2025Dec. 31, 2024July 1, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo73090.0nan70070.0nan70857.071124.069405.062408.057857.050016.045403.040377.0
1.01 Ativo Circulante19045.0nan19310.0nan19413.022217.024934.020216.017103.016210.015548.013849.0
1.01.01 Caixas e Equivalentes de Caixa5887.0nan6112.0nan3206.05602.010255.05910.05238.04225.03320.03476.0
1.01.02 Aplicacoes Financeirasnannan206.0nan2866.01993.0338.0406.0503.0810.0749.01091.0
1.01.03 Contas a Receber11209.0nan10871.0nan11216.012583.012541.010750.09552.08958.08773.07695.0
1.01.04 Estoques739.0nan826.0nan935.0889.0717.0620.0511.0421.0404.0342.0
1.01.08 Outros ativos correntes1949.0nan2121.0nan2125.02039.01800.01953.01428.01277.01133.01587.0
1.02.03 Imobilizadonannannannannan34719.033475.032254.030482.026576.022118.018800.0
1.02.04 Intangível4021.04800.03064.04300.03305.02796.02486.02274.02167.02075.01964.01758.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025July 1, 2025Dec. 31, 2024July 1, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante15620.0nan16441.0nan17676.018140.017569.017016.015413.014087.012708.011730.0
2.01.01 Obrigacoes sociais e trabalhistas3715.0nan3655.0nan3224.04049.03819.03569.02552.03047.02521.02317.0
2.01.02 Fornecedores6633.0nan6302.0nan6340.07512.07523.06455.05555.05188.03872.03042.0
2.01.04 Empréstimos e Financiamentosnannannannannan2341.02131.02623.03420.02805.04011.03681.0
2.01.05 Outros1375.0nan1437.0nan1256.01472.01430.01450.01641.01522.0905.0847.0
2.02.01 Empréstimos e Financiamentos23585.0nan21030.0nan21998.017321.019784.022031.021818.019931.020278.012394.0
2.02.02 Outras Obrigacoes3739.0nan3351.0nan3264.03513.03578.03847.01437.01424.01804.01224.0
2.02.03 Tributos Diferidos3690.0nan3595.0nan3772.04302.03125.0488.01632.01619.0757.0112.0
2.03 Patrimônio Líquido16227.0nan16718.0nan17306.019786.014253.0657.03267.03021.01000.0405.0