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 Bruta9467.09256.08544.08080.07776.06675.06260.05825.05307.04888.0
3.01 Receita Bruta YoY%0.020.080.060.040.160.070.070.10.09nan
3.02 Custo das Mercadorias Vendidas2666.02719.02561.02454.02303.02057.01992.01911.01775.01666.0
3.02 Custo das Mercadorias Vendidas % Receita0.280.290.30.30.30.310.320.330.330.34
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 Patrimonial % Receitanannannannannannannannannannan
3.05 EBITnannannannannannannannannannan
3.05 EBIT YoY%nannannannannannannannannannan
3.05 EBIT Margem %nannannannannannannannannannan
3.06.02 Despesas Financeiras222.0225.0239.0221.0224.0231.0223.0206.0175.0166.0
3.07 EBT3360.03133.02936.02656.02488.01996.01801.01690.01525.01228.0
3.08 Imposto de Renda687.0637.0596.0545.0454.0360.0301.0266.0663.0409.0
3.08 Imposto de Renda % EBT0.20.20.20.210.180.180.170.160.430.33
3.09 Lucro Líquido2673.02486.02344.02114.02037.01638.01500.01428.0864.0821.0
3.09 Lucro Líquido Margem %0.280.270.270.260.260.250.240.250.160.17
3.09 Lucro Líquido YoY%0.080.060.110.040.240.090.050.650.05nan
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 receber1590.01316.01304.01215.01133.01013.01086.01036.0998.0913.0
# dias Contas a receber61.351.8955.7154.8953.1855.3963.3264.9268.6468.18
Estoques2430.02306.02564.02345.01923.01628.01410.01391.01427.01502.0
# dias Estoques-332.69-309.56-365.43-348.79-304.77-288.88-258.36-265.68-293.44-329.07
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes436.0377.0434.0365.0389.0366.0318.0271.0228.0248.0
# dias Outros ativos correntes16.8114.8718.5416.4918.2620.0118.5416.9815.6818.52
Fornecedores487.0433.0411.0405.0436.0457.0301.0313.0261.0265.0
# dias Fornecedores-66.67-58.13-58.58-60.24-69.1-81.09-55.15-59.78-53.67-58.06
Obrigacoes fiscais147.093.0110.0157.038.046.036.035.060.071.0
# dias Obrigacoes fiscais5.673.674.77.091.782.522.12.194.135.3
Outros passivos correntes107.0125.0102.097.067.093.055.034.044.041.0
# dias Outros passivos correntes4.134.934.364.383.145.093.212.133.033.06
Capital de Giro3533.03189.03457.03155.02620.02184.02195.02114.02164.02150.0
Variacao Capital de Giro344.0-268.0302.0535.0436.0-11.081.0-50.014.0nan
Capital de Giro % Receita Bruta0.370.340.40.390.340.330.350.360.410.44
# dias Capital de Giro136.21125.75147.68142.52122.98119.42127.98132.47148.83160.55
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 Periodo4518.04542.04133.03896.03912.03830.03704.02704.02609.0nan
CAPEX748.0315.0777.0883.0458.0572.0504.02259.0270.0214.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-487.0-497.0-491.0-465.0-448.0-441.0-412.0-308.0-242.0-240.0
Depreciacao % Imobilizado0.140.160.180.190.20.230.250.210.18nan
Imobilizado no Fim do Periodo4779.04360.04419.04314.03922.03961.03796.04655.02637.0nan
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 Ativo15467.014237.014286.014925.013900.013609.011545.010777.08586.07649.0
1.01 Ativo Circulante6768.05986.06343.07506.06930.06611.04748.04399.04217.03390.0
1.01.01 Caixas e Equivalentes de Caixanannannannannannannannan1564.0727.0
1.01.02 Aplicacoes Financeirasnannannannannannan0.099.00.0nan
1.01.03 Contas a Receber1590.01316.01304.01215.01133.01013.01086.01036.0998.0913.0
1.01.04 Estoques2430.02306.02564.02345.01923.01628.01410.01391.01427.01502.0
1.01.08 Outros ativos correntes436.0377.0434.0365.0389.0366.0318.0271.0228.0248.0
1.02.03 Imobilizado3681.03391.03204.02753.02422.02202.01940.01658.01435.01381.0
1.02.04 Intangível998.01127.01338.01380.01474.01710.01890.02046.01269.01228.0
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 Circulante2235.03412.01889.03167.01797.02170.01806.01223.01094.01117.0
2.01.01 Obrigacoes sociais e trabalhistas410.0441.0382.0300.0392.0295.0276.0266.0236.0224.0
2.01.02 Fornecedores487.0433.0411.0405.0436.0457.0301.0313.0261.0265.0
2.01.03 Obrigacoes fiscais147.093.0110.0157.038.046.036.035.060.071.0
2.01.04 Empréstimos e Financiamentos0.00.03.02.00.04.00.09.00.00.0
2.01.05 Outros107.0125.0102.097.067.093.055.034.044.041.0
2.01.06 Provisoes852.0746.0683.0682.0710.0556.0543.0487.0432.0464.0
2.02.01 Empréstimos e Financiamentos9042.05220.06564.06552.06592.06595.05947.06443.04953.04468.0
2.02.02 Outras Obrigacoes248.0222.0237.0217.0239.0270.0229.0187.0201.0248.0
2.02.03 Tributos Diferidos139.0167.0146.0142.0320.0378.0434.0474.0380.0244.0
2.03 Patrimônio Líquido3331.04770.04997.04405.04543.03769.02708.02185.01770.01487.0