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 Bruta16099.015345.014332.011642.09716.08530.09351.08047.06641.05762.0
3.01 Receita Bruta YoY%0.050.070.230.20.14-0.090.160.210.15nan
3.02 Custo das Mercadorias Vendidas9955.09195.08519.06646.05863.05347.05681.04683.03872.03359.0
3.02 Custo das Mercadorias Vendidas % Receita0.620.60.590.570.60.630.610.580.580.58
3.03 Lucro Bruto6144.06150.05813.04996.03853.03183.03670.03364.02769.02403.0
3.03 Lucro Bruto YoY%-0.00.060.160.30.21-0.130.090.210.15nan
3.03 Lucro Bruto Margem %0.380.40.410.430.40.370.390.420.420.42
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 Operacionais % Receitanannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT3973.04065.03827.03232.02277.01800.02152.01951.01507.01415.0
3.05 EBIT YoY%-0.020.060.180.420.26-0.160.10.290.07nan
3.05 EBIT Margem %0.250.260.270.280.230.210.230.240.230.25
3.07 EBT3338.03388.03211.02802.01846.01139.01514.01476.01048.0909.0
3.08 Imposto de Renda844.0813.0787.0697.0460.0249.0340.0380.0-298.0343.0
3.08 Imposto de Renda % EBT0.250.240.250.250.250.220.220.26-0.280.38
3.09 Lucro Líquido2494.02575.02424.02105.01386.0890.01174.01096.01346.0566.0
3.09 Lucro Líquido Margem %0.150.170.170.180.140.10.130.140.20.1
3.09 Lucro Líquido YoY%-0.030.060.150.520.56-0.240.07-0.191.38nan
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 receber2510.02357.02230.02004.01677.01315.01530.01545.01233.0920.0
# dias Contas a receber56.9156.0656.7962.8363.056.2759.7270.0867.7758.28
Estoques240.0200.0205.0232.0164.0125.0120.0109.075.068.0
# dias Estoques-8.8-7.94-8.78-12.74-10.21-8.53-7.71-8.5-7.07-7.39
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnan90.062.073.060.042.050.0nannannan
# dias Outros ativos correntesnan2.141.582.292.251.81.95nannannan
Fornecedores776.0748.0905.01139.0816.0466.0454.0536.0409.0243.0
# dias Fornecedores-28.45-29.69-38.78-62.55-50.8-31.81-29.17-41.78-38.56-26.41
Obrigacoes fiscais58.064.0139.0113.042.045.026.0103.025.023.0
# dias Obrigacoes fiscais1.311.523.543.541.581.931.014.671.371.46
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro1974.01809.01530.01097.01025.0974.01196.01118.0899.0745.0
Variacao Capital de Giro165.0279.0433.072.051.0-222.078.0219.0154.0nan
Capital de Giro % Receita Bruta0.120.120.110.090.110.110.130.140.140.13
# dias Capital de Giro44.7543.0338.9734.3938.5141.6846.6850.7149.4147.19
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 Periodonannannannannan5758.05672.04549.03690.0nan
CAPEX3369.04148.02976.05016.03611.0223.01710.04551.03705.0859.0
CAPEX % Lucro Bruto0.550.670.511.00.940.070.471.351.340.36
Depreciacao-438.0-437.0-431.0-364.0-372.0-387.0-407.0-308.0-259.0-1245.0
Depreciacao % Imobilizadonannannannannan0.640.660.660.6nan
Imobilizado no Fim do Periodonannannannannan5594.06975.08792.07136.0nan
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 Ativo29866.028163.025589.024183.020292.017868.018970.018133.015030.011988.0
1.01 Ativo Circulante3608.03249.02933.02723.02151.02017.01842.01761.01772.01361.0
1.01.01 Caixas e Equivalentes de Caixa459.0457.0363.0106.0144.0202.052.043.0352.0312.0
1.01.03 Contas a Receber2510.02357.02230.02004.01677.01315.01530.01545.01233.0920.0
1.01.04 Estoques240.0200.0205.0232.0164.0125.0120.0109.075.068.0
1.01.07 Despesas Antecipadas399.0235.0135.0381.0166.0375.0140.064.0112.061.0
1.01.08 Outros ativos correntesnan90.062.073.060.042.050.0nannannan
1.02.03 Imobilizadonannannannannannan604.0614.0467.0430.0
1.02.04 Intangível7119.06900.05940.06026.05528.05168.05154.05058.04082.03260.0
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 Circulante3819.03323.03637.02445.02603.01890.02198.02116.01668.01184.0
2.01.01 Obrigacoes sociais e trabalhistas157.0147.0149.0207.0187.079.086.0127.0128.055.0
2.01.02 Fornecedores776.0748.0905.01139.0816.0466.0454.0536.0409.0243.0
2.01.03 Obrigacoes fiscais58.064.0139.0113.042.045.026.0103.025.023.0
2.01.06 Provisoes1466.01397.01267.01145.0881.0720.0747.0677.0536.0344.0
2.02.01 Empréstimos e Financiamentos14302.013472.011582.011447.09754.09755.011516.011834.09516.07843.0
2.02.02 Outras Obrigacoes188.0216.0173.0154.0144.0138.091.083.0120.067.0
2.02.03 Tributos Diferidos3115.02685.02701.02671.02154.01768.01887.01687.01419.01896.0
2.03 Patrimônio Líquido8968.08622.08130.07062.05991.04545.03830.03403.03106.01648.0