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 Bruta11950.010503.010907.010965.010627.07719.08201.08686.08031.07499.0
3.01 Receita Bruta YoY%0.14-0.04-0.010.030.38-0.06-0.060.080.07nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannan
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 Administrativas721.0708.0665.0nannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receita0.060.070.06nannannannannannannan
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 Patrimonial760.0560.0589.0637.0608.0328.0375.0396.0434.0397.0
3.04.06 Equivalência Patrimonial % Receita0.060.050.050.060.060.040.050.050.050.05
3.05 EBIT4196.03339.04311.03018.02631.02202.01921.0768.0904.0700.0
3.05 EBIT YoY%0.26-0.230.430.150.190.151.5-0.150.29nan
3.05 EBIT Margem %0.350.320.40.280.250.290.230.090.110.09
3.06.01 Receitas Financeiras40.067.079.015.07.0nannannannannan
3.06.02 Despesas Financeirasnannan1236.01147.01179.01172.01186.01112.01083.01179.0
3.07 EBT3625.02986.04405.02542.02073.0277.01064.0331.0535.0-375.0
3.08 Imposto de Renda857.0640.01005.0425.0511.079.0335.0138.0-1974.0-25.0
3.08 Imposto de Renda % EBT0.240.210.230.170.250.290.310.42-3.690.07
3.09 Lucro Líquido2618.02225.03179.02049.01517.0211.0850.0-155.02174.0-424.0
3.09 Lucro Líquido Margem %0.220.210.290.190.140.030.1-0.020.27-0.06
3.09 Lucro Líquido YoY%0.18-0.30.550.356.19-0.75-6.48-1.07-6.13nan
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 receber2084.01863.01655.02723.01978.0999.0996.0992.0976.0938.0
# dias Contas a receber63.6564.7455.3890.6467.9447.2444.3341.6944.3645.66
Estoques314.0279.0274.0320.0379.0136.0125.0130.0113.0138.0
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes256.0192.0195.0279.0211.0152.0170.0174.0191.0216.0
# dias Outros ativos correntes7.826.676.539.297.257.197.577.318.6810.51
Fornecedores2224.01613.01379.02327.01746.0482.0552.0662.0978.0623.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes1639.01360.01284.0nannannannannannannan
# dias Outros passivos correntes50.0647.2642.97nannannannannannannan
Capital de Giro174.0529.0550.0716.0611.0653.0569.0460.0111.0453.0
Variacao Capital de Giro-355.0-21.0-166.0105.0-42.084.0109.0349.0-342.0nan
Capital de Giro % Receita Bruta0.010.050.050.070.060.080.070.050.010.06
# dias Capital de Giro5.3118.3818.4123.8320.9930.8825.3219.335.0422.05
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 Periodo39158.034774.030889.029258.0nan29388.027504.028258.0nannan
CAPEX5489.04863.03891.03375.01465.01558.02827.02725.0-633.0416.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-2347.0-2219.0-2071.0-2009.0-1842.0-1721.0-1714.0-1725.0-1736.0-1763.0
Depreciacao % Imobilizado0.060.060.070.070.060.060.060.060.06nan
Imobilizado no Fim do Periodo42300.037418.032709.030624.0nan29225.028617.029258.0nannan
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 Ativo58573.054532.052627.048433.047612.044165.046040.045302.046352.046835.0
1.01 Ativo Circulante3244.02661.04513.03797.04549.01429.01580.01464.02179.01462.0
1.01.01 Caixas e Equivalentes de Caixanannannan152.01680.0142.0289.0168.0899.0170.0
1.01.03 Contas a Receber2084.01863.01655.02723.01978.0999.0996.0992.0976.0938.0
1.01.04 Estoques314.0279.0274.0320.0379.0136.0125.0130.0113.0138.0
1.01.08 Outros ativos correntes256.0192.0195.0279.0211.0152.0170.0174.0191.0216.0
1.02.03 Imobilizado41996.038692.034311.030889.029258.028929.029200.027504.028211.028428.0
1.02.04 Intangível466.0466.0463.00.00.0nan188.00.047.0nan
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 Circulante6106.05312.05830.04890.04972.02319.03968.01811.02646.02949.0
2.01.01 Obrigacoes sociais e trabalhistasnan285.0197.0218.0214.0149.0226.0205.0202.0223.0
2.01.02 Fornecedores2224.01613.01379.02327.01746.0482.0552.0662.0978.0623.0
2.01.04 Empréstimos e Financiamentos700.0455.0725.0350.00.0nannannan0.093.0
2.01.05 Outros1639.01360.01284.0nannannannannannannan
2.01.06 Provisoesnannan1284.01270.01201.0944.01276.01102.01167.01448.0
2.02.03 Tributos Diferidosnannannannannannannan1524.03147.04238.0
2.03 Patrimônio Líquido12807.012436.012402.011485.011423.011769.013363.014660.09656.04643.0