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, 2017
3.01 Receita Bruta21747.022486.022098.020421.020613.017456.018608.018914.0nan
3.01 Receita Bruta YoY%-0.030.020.08-0.010.18-0.06-0.02nannan
3.02 Custo das Mercadorias Vendidasnan16505.013789.012991.0nannannannannan
3.02 Custo das Mercadorias Vendidas % Receitanan0.730.620.64nannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannan
3.04.05 Outras Despesas Operacionais625.0686.0617.0539.0503.0419.0401.0400.0nan
3.04.05 Outras Despesas Operacionais % Receita0.030.030.030.030.020.020.020.02nan
3.04.06 Equivalência Patrimonial229.0231.0211.0262.0249.0207.0236.0220.0nan
3.04.06 Equivalência Patrimonial % Receita0.010.010.010.010.010.010.010.01nan
3.05 EBIT2172.02646.02296.04515.02645.03083.02491.03637.0nan
3.05 EBIT YoY%-0.180.15-0.490.71-0.140.24-0.32nannan
3.05 EBIT Margem %0.10.120.10.220.130.180.130.19nan
3.06.02 Despesas Financeiras458.0580.0362.0302.0319.0298.0nannannan
3.07 EBT1798.02274.02084.04292.02400.02855.02672.03842.0nan
3.08 Imposto de Renda240.01062.0644.0708.0699.0849.0517.01073.0nan
3.08 Imposto de Renda % EBT0.130.470.310.160.290.30.190.28nan
3.09 Lucro Líquido1484.05604.01349.03534.01701.02006.02155.02769.0nan
3.09 Lucro Líquido Margem %0.070.250.060.170.080.110.120.15nan
3.09 Lucro Líquido YoY%-0.743.15-0.621.08-0.15-0.07-0.22nannan
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, 2017
Contas a receber2639.02651.02481.02833.02403.02781.02726.0nannan
# dias Contas a receber44.2943.0340.9850.6442.5558.1553.47nannan
Estoques2483.02299.02217.02640.01970.01629.01332.0nannan
# dias Estoquesnan-50.84-58.68-74.17nannannannannan
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntes1264.0972.0447.0349.0376.0343.0327.0nannan
# dias Outros ativos correntes21.2115.787.386.246.667.176.41nannan
Fornecedores2702.02458.02742.02833.02334.01936.01701.0nannan
# dias Fornecedoresnan-54.36-72.58-79.6nannannannannan
Obrigacoes fiscaisnannannannannan234.0318.0nannan
# dias Obrigacoes fiscaisnannannannannan4.896.24nannan
Outros passivos correntesnannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannan
Capital de Giro2420.02492.01956.02640.02039.02474.02357.0nannan
Variacao Capital de Giro-72.0536.0-684.0601.0-435.0117.0nannannan
Capital de Giro % Receita Bruta0.110.110.090.130.10.140.13nannan
# dias Capital de Giro40.6240.4532.3147.1936.1151.7346.23nannan
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, 2017
Imobilizado no Inicio do Periodo9431.03321.03583.02335.02847.02746.0nannannan
CAPEX307.02025.0660.0-1745.0692.0-1106.0259.0-415.0nan
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacao-1274.0-1232.0-542.0-380.0-338.0-336.0-335.0-357.0nan
Depreciacao % Imobilizado0.420.540.240.210.190.2nannannan
Imobilizado no Fim do Periodo8464.04114.03701.0210.03201.01304.0nannannan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017
1 Total do Ativo37190.037403.032822.026086.026172.025093.022406.0nannan
1.01 Ativo Circulante8533.09891.018780.09879.011407.08524.05959.0nannan
1.01.01 Caixas e Equivalentes de Caixa1555.03969.010015.03520.02987.03115.0952.01129.0nan
1.01.03 Contas a Receber2639.02651.02481.02833.02403.02781.02726.0nannan
1.01.04 Estoques2483.02299.02217.02640.01970.01629.01332.0nannan
1.01.08 Outros ativos correntes1264.0972.0447.0349.0376.0343.0327.0nannan
1.02.03 Imobilizado3165.02999.02293.02241.01826.01810.01663.0nannan
1.02.04 Intangível6326.06432.01028.01342.0509.01037.01083.09849.0nan
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017
2.01 Passivo Circulante7114.07892.06891.06032.06627.05110.04469.0nannan
2.01.01 Obrigacoes sociais e trabalhistasnannannannannan634.0516.0nannan
2.01.02 Fornecedores2702.02458.02742.02833.02334.01936.01701.0nannan
2.01.03 Obrigacoes fiscaisnannannannannan234.0318.0nannan
2.01.04 Empréstimos e Financiamentos108.01252.051.0140.0183.0191.0237.0nannan
2.01.06 Provisoes3774.04182.02811.02610.02561.02471.02088.0nannan
2.02.01 Empréstimos e Financiamentos11365.011026.0nannannan10036.082.0nannan
2.02.02 Outras Obrigacoes2140.01429.01603.01830.01677.01724.01183.0nannan
2.02.03 Tributos Diferidos1833.02015.0535.0568.0354.0479.01099.0nannan
2.03 Patrimônio Líquido14128.014395.09005.08076.07094.06578.014435.014269.014784.0