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 Bruta11167.010387.09677.08362.07822.07556.18200.04363.553881.762931.19
3.01 Receita Bruta YoY%0.080.070.160.070.04-0.080.880.120.32nan
3.02 Custo das Mercadorias Vendidas7361.07021.06733.05822.05453.05419.05922.03129.662816.442006.95
3.02 Custo das Mercadorias Vendidas % Receita0.660.680.70.70.70.720.720.720.730.68
3.03 Lucro Bruto3806.03366.02944.02540.02369.02137.12278.01233.881065.31924.24
3.03 Lucro Bruto YoY%0.130.140.160.070.11-0.060.850.160.15nan
3.03 Lucro Bruto Margem %0.340.320.30.30.30.280.280.280.270.32
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 Operacionais223.0206.0218.0209.0176.0162.1209.987.4595.1771.38
3.04.05 Outras Despesas Operacionais % Receita0.020.020.020.020.020.020.030.020.020.02
3.04.06 Equivalência Patrimonial2.08.025.017.020.09.78.11.932.580.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.00.00.00.0
3.05 EBIT1793.01609.01266.01011.0876.0744.5663.1473.44421.73458.36
3.05 EBIT YoY%0.110.270.250.150.180.120.40.12-0.08nan
3.05 EBIT Margem %0.160.150.130.120.110.10.080.110.110.16
3.06 Resultado Financeiro Líquidonannan-218.0-186.0-177.0-198.9-219.1-112.24-68.7-42.56
3.07 EBT1592.01410.01092.0854.0737.0557.2446.8367.58352.06412.84
3.08 Imposto de Renda409.0343.0267.0213.0172.0144.9120.375.8889.7799.43
3.08 Imposto de Renda % EBT0.260.240.240.250.230.260.270.210.250.24
3.09 Lucro Líquido1170.01056.0815.0633.0558.0414.4326.7294.94262.26304.89
3.09 Lucro Líquido Margem %0.10.10.080.080.070.050.040.070.070.1
3.09 Lucro Líquido YoY%0.110.30.290.130.350.270.110.12-0.14nan
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 receber1410.01152.01160.0975.01085.0969.31149.9801.19800.62667.6
# dias Contas a receber46.0940.4843.7542.5650.6346.8251.1867.0275.2883.13
Estoques2745.02314.02284.02034.01689.01642.11773.1844.89742.63658.51
# dias Estoques-136.11-120.3-123.82-127.52-113.05-110.6-109.28-98.54-96.24-119.76
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes263.0212.0267.0233.0193.0226.5150.9115.65122.29123.38
# dias Outros ativos correntes8.67.4510.0710.179.0110.946.729.6711.515.36
Fornecedores1402.01300.01250.01301.01012.0909.41157.5589.45552.52530.21
# dias Fornecedores-69.52-67.58-67.76-81.56-67.74-61.25-71.34-68.75-71.61-96.43
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro2753.02166.02194.01708.01762.01702.01765.51056.63990.73795.9
Variacao Capital de Giro587.0-28.0486.0-54.060.0-63.5708.8765.9194.83nan
Capital de Giro % Receita Bruta0.250.210.230.20.230.230.220.240.260.27
# dias Capital de Giro89.9876.1182.7574.5582.2282.2278.5988.3893.1699.11
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 Periodo4381.04690.04831.05202.05470.85759.81693.621778.41572.24nan
CAPEX2747.0343.0492.0235.0540.0155.43177.8147.29275.73775.06
CAPEX % Lucro Bruto0.720.10.170.090.230.071.390.120.260.84
Depreciacao-501.0-503.0-531.0-479.0-491.0-473.3-401.4-109.3-103.25-69.8
Depreciacao % Imobilizado0.350.340.370.320.310.290.710.190.2nan
Imobilizado no Fim do Periodo6627.04530.04792.04958.05519.85441.94470.021816.391744.72nan
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 Ativo22069.018702.018988.018516.018454.018454.518944.28649.236579.986581.02
1.01 Ativo Circulante5694.04943.04855.04327.03832.03879.84192.14449.672265.112867.63
1.01.01 Caixas e Equivalentes de Caixanannannannan473.0598.7604.2580.91233.4398.48
1.01.03 Contas a Receber1410.01152.01160.0975.01085.0969.31149.9801.19800.62667.6
1.01.04 Estoques2745.02314.02284.02034.01689.01642.11773.1844.89742.63658.51
1.01.08 Outros ativos correntes263.0212.0267.0233.0193.0226.5150.9115.65122.29123.38
1.02 Ativo Não Circulante16375.013759.014133.014189.014622.014574.0nannannannan
1.02.03 Imobilizado1616.01447.01485.01429.01497.01601.61655.8563.74573.97518.38
1.02.04 Intangível3838.02934.03205.03402.03705.03869.24104.01129.881204.431053.86
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 Circulante5150.03792.04056.03467.02910.03226.33258.01646.691573.331446.64
2.01.01 Obrigacoes sociais e trabalhistas490.0425.0341.0300.0335.0242.3343.8173.18164.21145.32
2.01.02 Fornecedores1402.01300.01250.01301.01012.0909.41157.5589.45552.52530.21
2.01.04 Empréstimos e Financiamentos1250.0500.0781.0251.02.0447.295.764.1nannan
2.02 Passivo Não Circulantenannannannannannannannannan394.59
2.02.01 Empréstimos e Financiamentos4291.03480.03288.03751.04056.03792.24333.63792.8nannan
2.02.02 Outras Obrigacoes832.0863.0740.0721.0743.0783.3808.928.9159.6621.55
2.02.03 Tributos Diferidos606.0376.0318.0326.0288.0168.4145.3198.27175.9245.68
2.03 Patrimônio Líquido11142.010091.010487.010102.010201.010122.39956.52865.132808.872205.98