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 Bruta9800.18599.98893.09597.48316.07241.77523.17679.57648.57472.3
3.01 Receita Bruta YoY%0.14-0.03-0.070.150.15-0.04-0.020.00.02nan
3.02 Custo das Mercadorias Vendidas3265.82656.03191.24358.93311.02319.52678.82897.92822.82647.4
3.02 Custo das Mercadorias Vendidas % Receita0.330.310.360.450.40.320.360.380.370.35
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
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 Patrimonialnannannannan158.1175.8127.6136.7154.3146.5
3.04.06 Equivalência Patrimonial % Receitanannannannan0.020.020.020.020.020.02
3.05 EBIT2244.92152.81908.01924.21714.91706.11531.41468.41785.21682.1
3.05 EBIT YoY%0.040.13-0.010.120.010.110.04-0.180.06nan
3.05 EBIT Margem %0.230.250.210.20.210.240.20.190.230.23
3.06.01 Receitas Financeiras5.917.23.91.2nannannannannannan
3.06.02 Despesas Financeirasnannan726.9515.1471.1493.7501.5445.1415.7402.7
3.07 EBT1673.51746.31536.31732.61498.81429.31259.71230.31588.41506.7
3.08 Imposto de Renda118.0222.0204.6322.9200.3227.9125.0169.8383.5566.5
3.08 Imposto de Renda % EBT0.070.130.130.190.130.160.10.140.240.38
3.09 Lucro Líquido1555.51524.31331.71409.71298.51201.41134.71060.51204.9nan
3.09 Lucro Líquido Margem %0.160.180.150.150.160.170.150.140.16nan
3.09 Lucro Líquido YoY%0.020.14-0.060.090.080.060.07-0.12nannan
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 receber2062.71669.31503.21818.41505.71202.81176.51280.91350.71241.7
# dias Contas a receber76.8270.8561.769.1666.0960.6257.0860.8864.4660.65
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes119.8121.9223.7261.7253.463.468.077.274.997.5
# dias Outros ativos correntes4.465.179.189.9511.123.23.33.673.574.76
Fornecedores1140.11137.1896.61198.11005.7880.7908.1876.4859.9861.5
# dias Fornecedores-127.42-156.27-102.55-100.32-110.87-138.59-123.73-110.39-111.19-118.78
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes1009.2859.2933.1884.6680.9530.7550.8464.8553.6388.9
# dias Outros passivos correntes37.5936.4738.333.6429.8926.7526.7222.0926.4219.0
Capital de Gironannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannan
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 Periodo37698.234634.332166.630035.228760.226672.925053.724400.522961.7nan
CAPEX4874.73802.53558.22642.42311.82806.82494.92384.42254.11354.2
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-1478.5-1354.5-1264.2-1122.6-1074.3-975.9-926.3-845.8-798.6-762.6
Depreciacao % Imobilizado0.040.040.040.040.040.040.040.040.04nan
Imobilizado no Fim do Periodo41094.437082.334460.631555.029997.728503.826622.325939.124417.2nan
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 Ativo51518.347363.243939.741872.138988.537028.134951.833475.831590.530123.2
1.01 Ativo Circulante3284.72911.72795.73187.72656.72083.02093.62247.62213.52168.7
1.01.01 Caixas e Equivalentes de Caixa27.69.842.928.916.324.837.584.538.937.5
1.01.03 Contas a Receber2062.71669.31503.21818.41505.71202.81176.51280.91350.71241.7
1.01.07 Despesas Antecipadasnannannannan245.5263.4261.8256.8210.0204.4
1.01.08 Outros ativos correntes119.8121.9223.7261.7253.463.468.077.274.997.5
1.02 Ativo Não Circulante48233.644451.541144.038684.436331.834945.132858.231228.229377.027954.5
1.02.03 Imobilizado38278.134645.431581.529113.826982.425707.423620.122000.921347.019915.5
1.02.04 Intangível3052.83052.83052.83052.83052.83052.83052.83052.83053.53046.2
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 Circulante5593.44841.95114.84611.03753.04148.13182.73331.73869.32431.6
2.01.01 Obrigacoes sociais e trabalhistasnannannannannan174.0199.8185.4169.1163.8
2.01.02 Fornecedores1140.11137.1896.61198.11005.7880.7908.1876.4859.9861.5
2.01.04 Empréstimos e Financiamentos1924.71116.62020.91647.11897.01776.9830.8360.11444.6860.2
2.01.05 Outros1009.2859.2933.1884.6680.9530.7550.8464.8553.6388.9
2.02 Passivo Não Circulante31872.129719.426753.425644.524122.222217.521514.520301.418229.418731.4
2.02.01 Empréstimos e Financiamentos18498.117178.115366.914655.713472.411672.811171.49975.68746.69158.2
2.02.02 Outras Obrigacoes963.4838.1659.31475.31203.21229.41128.91108.11206.31164.4
2.02.03 Tributos Diferidos5891.75514.74918.54625.64308.54059.83769.33388.12999.85146.6
2.03 Patrimônio Líquido14052.812801.912071.511616.611113.310662.510254.6nan9491.88960.2