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 Bruta6905.07124.07674.010184.010201.07532.06554.07476.07196.06365.0
3.01 Receita Bruta YoY%-0.03-0.07-0.25-0.00.350.15-0.120.040.13nan
3.02 Custo das Mercadorias Vendidas5880.05811.05992.06564.06103.05447.05412.05592.05298.04980.0
3.02 Custo das Mercadorias Vendidas % Receita0.850.820.780.640.60.720.830.750.740.78
3.03 Lucro Bruto1025.01313.01682.03620.04098.02085.01142.01884.01898.01439.0
3.03 Lucro Bruto YoY%-0.22-0.22-0.54-0.120.970.83-0.39-0.010.32nan
3.03 Lucro Bruto Margem %0.150.180.220.360.40.280.170.250.260.23
3.04.01 Despesas com Vendas92.088.087.093.095.083.084.088.087.089.0
3.04.01 Despesas com Vendas % Receita0.010.010.010.010.010.010.010.010.010.01
3.04.02 Despesas Gerais e Administrativas453.0480.0431.0398.0396.0347.0348.0318.0310.0332.0
3.04.02 Despesas Gerais e Administrativas % Receita0.070.070.060.040.040.050.050.040.040.05
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais5.07.07.06.05.05.06.08.014.019.0
3.04.05 Outras Despesas Operacionais % Receita0.00.00.00.00.00.00.00.00.00.0
3.04.06 Equivalência Patrimonialnannannannannannannannan1.022.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannan0.00.0
3.05 EBIT731.0685.01186.03080.03643.01710.0651.01394.01131.0870.0
3.05 EBIT YoY%0.07-0.42-0.61-0.151.131.63-0.530.230.3nan
3.05 EBIT Margem %0.110.10.150.30.360.230.10.190.160.14
3.06.02 Despesas Financeiras273.0269.0280.0270.0313.0443.0378.0375.0393.0431.0
3.07 EBT260.0427.0937.02305.03316.0982.0-213.0807.0716.0504.0
3.08 Imposto de Renda-64.031.098.0425.0709.0185.0-137.059.0134.089.0
3.08 Imposto de Renda % EBT-0.250.070.10.180.210.190.640.070.190.18
3.09 Lucro Líquido324.0396.0839.01880.02607.0797.0-76.0748.0582.01027.0
3.09 Lucro Líquido Margem %0.050.060.110.180.260.11-0.010.10.080.16
3.09 Lucro Líquido YoY%-0.18-0.53-0.55-0.282.27-11.49-1.10.29-0.43nan
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 receber303.0306.0354.0357.0507.0450.0309.0337.0396.0390.0
# dias Contas a receber16.0215.6816.8412.818.1421.8117.2116.4520.0922.36
Estoques593.0607.0566.0550.0520.0443.0416.0389.0383.0358.0
# dias Estoques-36.81-38.13-34.48-30.58-31.1-29.69-28.06-25.39-26.39-26.24
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores278.0255.0287.0247.0281.0204.0246.0222.0249.0233.0
# dias Fornecedores-17.26-16.02-17.48-13.73-16.81-13.67-16.59-14.49-17.15-17.08
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro618.0658.0633.0660.0746.0689.0479.0504.0530.0515.0
Variacao Capital de Giro-40.025.0-27.0-86.057.0210.0-25.0-26.015.0nan
Capital de Giro % Receita Bruta0.090.090.080.060.070.090.070.070.070.08
# dias Capital de Giro32.6733.7130.1123.6526.6933.3926.6824.6126.8829.53
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 Periodonannannannannannannan1658.01602.0nan
CAPEX475.0636.0508.0759.0325.0-185.0-187.0440.0-367.0-2559.0
CAPEX % Lucro Bruto0.460.480.30.210.08-0.09-0.160.23-0.19-1.78
Depreciacao-509.0-502.0-500.0-480.0-477.0-472.0-510.0-486.0-521.0-512.0
Depreciacao % Imobilizado0.220.220.230.230.240.240.270.30.33nan
Imobilizado no Fim do Periodonannannannannannannan1612.0714.0nan
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 Ativo16613.016536.016983.017340.017652.016311.016406.017249.018059.019243.0
1.01 Ativo Circulante1652.01748.02313.02746.03135.01609.01611.01602.01715.01622.0
1.01.01 Caixas e Equivalentes de Caixa464.0684.01164.01581.01879.0495.0139.0334.0824.0676.0
1.01.03 Contas a Receber303.0306.0354.0357.0507.0450.0309.0337.0396.0390.0
1.01.04 Estoques593.0607.0566.0550.0520.0443.0416.0389.0383.0358.0
1.01.07 Despesas Antecipadas154.0142.0219.0216.0205.0139.0147.0152.098.0114.0
1.02.03 Imobilizado2420.02329.02269.02171.02057.02013.01969.01857.01618.01562.0
1.02.04 Intangívelnannannannannannannannan40.040.0
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 Circulante1278.0977.0788.01740.0954.0950.01006.01939.01165.01206.0
2.01.01 Obrigacoes sociais e trabalhistasnannannannannannannan192.0223.0178.0
2.01.02 Fornecedores278.0255.0287.0247.0281.0204.0246.0222.0249.0233.0
2.01.04 Empréstimos e Financiamentos522.0210.00.0978.00.0150.00.0500.062.0281.0
2.01.06 Provisoes478.0512.0501.0511.0673.0596.0530.0490.0645.0691.0
2.02.01 Empréstimos e Financiamentos5050.04866.05069.04071.05099.05325.06147.05419.05930.06329.0
2.02.02 Outras Obrigacoes356.0350.0348.0340.0346.0370.0377.0275.0276.0269.0
2.02.03 Tributos Diferidos18.026.081.096.046.024.06.043.00.00.0
2.03 Patrimônio Líquido9426.09721.010236.010749.010767.08731.08177.09046.08899.09180.0