Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Sept. 30, 2020June 30, 2020March 31, 2020Dec. 31, 2019Sept. 30, 2019June 28, 2019March 29, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta3072.72881.72681.42497.02998.62784.6nannannan2607.1nannannannan2395.1nan2145.21995.2
3.01 Receita Bruta YoY%0.070.070.07-0.170.08nannannannannannannannannannannan0.08nan
3.02 Custo das Mercadorias Vendidas925.5901.1876.5824.61057.8993.9nannannan976.8nannannannan886.2nan783.8714.4
3.02 Custo das Mercadorias Vendidas % Receita0.30.310.330.330.350.36nannannan0.37nannannannan0.37nan0.370.36
3.03 Lucro Bruto YoY%nannannannannannannannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais40.935.336.843.149.248.9nannannan65.6nannannannan47.6nan37.427.4
3.04.05 Outras Despesas Operacionais % Receita0.010.010.010.020.020.02nannannan0.03nannannannan0.02nan0.020.01
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannannannannannannannannan
3.05 EBIT1343.91253.91131.71406.51000.51038.1nannannan696.9nannannannan834.1nan801.2767.6
3.05 EBIT YoY%0.070.11-0.20.41-0.04nannannannannannannannannannannan0.04nan
3.05 EBIT Margem %0.440.440.420.560.330.37nannannan0.27nannannannan0.35nan0.370.38
3.06.02 Despesas Financeirasnannan115.5138.8127.0138.2nannannan126.8nannannannan129.7nan119.4120.0
3.07 EBT1171.31228.61027.21262.4875.4897.5nannannan568.4nannannannan719.7nan691.0653.7
3.08 Imposto de Renda263.0277.9258.8220.3209.1184.8nannannan118.5nannannannan121.0nan135.9202.2
3.08 Imposto de Renda % EBT0.220.230.250.170.240.21nannannan0.21nannannannan0.17nan0.20.31
3.09 Lucro Líquido908.3958.2614.6953.9666.2712.7nannannan449.9nannannannan598.7nan555.1591.2
3.09 Lucro Líquido Margem %0.30.330.230.380.220.26nannannan0.17nannannannan0.25nan0.260.3
3.09 Lucro Líquido YoY%-0.050.56-0.360.43-0.07nannannannannannannannannannannan-0.06nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Sept. 30, 2020June 30, 2020March 31, 2020Dec. 31, 2019Sept. 30, 2019June 28, 2019March 29, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber422.2434.4334.2290.1446.3432.4nannannan441.6nannannannan356.4348.5345.5263.9
# dias Contas a receber50.1555.0245.4942.4154.3356.68nannannan61.83nannannannan54.31nan58.7948.28
Estoquesnannannannannannannannannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannannannannannannannan
Outros ativos correntes30.029.965.232.036.736.4nannannan17.8nannannannan50.7nan39.120.3
# dias Outros ativos correntes3.563.798.884.684.474.77nannannan2.49nannannannan7.73nan6.653.71
Fornecedores319.1249.8340.8292.8320.7406.7nannannan375.0nannannan248.9263.5nan225.4183.1
# dias Fornecedores-125.85-101.18-141.92-129.6-110.66-149.36nannannan-140.13nannannannan-108.53nan-104.96-93.55
Obrigacoes fiscais1.81.77.90.09.03.8nannannan6.8nannannannan5.2nan3.10.0
# dias Obrigacoes fiscais0.210.221.080.01.10.5nannannan0.95nannannannan0.79nan0.530.0
Outros passivos correntes73.285.5158.4128.7117.399.3nannannan80.0nannannannan77.2nan68.990.4
# dias Outros passivos correntes8.710.8321.5618.8114.2813.02nannannan11.2nannannannan11.76nan11.7216.54
Capital de Gironannannannannannannannannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Sept. 30, 2020June 30, 2020March 31, 2020Dec. 31, 2019Sept. 30, 2019June 28, 2019March 29, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonan1076.61046.31884.12017.1nannannan1947.0nannannannan1783.7nan1823.61391.1nan
CAPEX358.1124.8-2746.5-301.4592.0595.8nannannan927.9nannannannan265.4nan1105.5-493.2
CAPEX % Lucro Brutonannannannannannannannannannannannannannannannannannan
Depreciacao-259.2-233.6-206.8-197.1-206.9-192.2nannannan-185.7nannannannan-165.3nan-135.6-126.2
Depreciacao % Imobilizadonan0.390.380.30.33nannannannannannannannannannannan0.36nan
Imobilizado no Fim do Periodonan967.8-1907.01385.62402.2nannannannannannannannannannannan2361.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Sept. 30, 2020June 30, 2020March 31, 2020Dec. 31, 2019Sept. 30, 2019June 28, 2019March 29, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo6195.54264.74366.16961.17808.17561.8nannannan7055.2nannannannan5900.3nan6020.34631.2
1.01 Ativo Circulante2765.4911.6810.1925.1902.6794.2nannannan744.9nannannannan644.5nan597.6500.9
1.01.01 Caixas e Equivalentes de Caixa2178.2291.2302.7112.5280.3218.8nannannan184.6nannannannan139.5nan142.3135.1
1.01.03 Contas a Receber422.2434.4334.2290.1446.3432.4nannannan441.6nannannannan356.4348.5345.5263.9
1.01.07 Despesas Antecipadas86.472.884.583.7102.681.2nannannan60.9nannannan63.763.953.038.128.9
1.01.08 Outros ativos correntes30.029.965.232.036.736.4nannannan17.8nannannannan50.7nan39.120.3
1.02.03 Imobilizadonannan604.9541.5658.2632.3nannannan548.1nannannannan555.9nan478.3380.3
1.02.04 Intangível346.6392.4471.7504.81225.91384.8nannannan1398.9nannannannan1227.8nan1345.31010.8
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Sept. 30, 2020June 30, 2020March 31, 2020Dec. 31, 2019Sept. 30, 2019June 28, 2019March 29, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante2300.31238.9771.42319.21843.21430.8nannannan1491.8nannannannan1324.6nan1337.6621.6
2.01.01 Obrigacoes sociais e trabalhistas144.0143.6149.4117.4169.5158.7nannannan147.4nannannannan131.1nan115.388.6
2.01.02 Fornecedores319.1249.8340.8292.8320.7406.7nannannan375.0nannannan248.9263.5nan225.4183.1
2.01.03 Obrigacoes fiscais1.81.77.90.09.03.8nannannan6.8nannannannan5.2nan3.10.0
2.01.04 Empréstimos e Financiamentosnannannannannannannannannan499.4nannannannan672.8nan724.4106.8
2.01.05 Outros73.285.5158.4128.7117.399.3nannannan80.0nannannannan77.2nan68.990.4
2.02.01 Empréstimos e Financiamentos4773.53091.32884.33744.23323.53224.7nannannan3152.7nannannannan2742.3nan3032.02413.9
2.02.02 Outras Obrigacoes26.823.614.617.954.464.7nannannan48.6nannannan49.4104.0nan135.160.5
2.02.03 Tributos Diferidos193.4191.6210.1145.6470.5396.9nannannan356.0nannannannan350.6349.0337.8322.2
2.03 Patrimônio Líquido309.0100.1310.01749.32816.52698.2nannannan2260.8nannannannan2070.6nan1925.41332.4