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 Bruta9101.647027.485206.764140.363073.642856.662615.282182.881787.921634.34
3.01 Receita Bruta YoY%0.30.350.260.350.080.090.20.220.09nan
3.02 Custo das Mercadorias Vendidas6905.745551.064216.253398.762510.432309.682113.331736.61421.641290.33
3.02 Custo das Mercadorias Vendidas % Receita0.760.790.810.820.820.810.810.80.80.79
3.03 Lucro Bruto2195.91476.41990.51741.61563.21546.98501.94446.28366.28344.01
3.03 Lucro Bruto YoY%0.490.490.340.320.030.090.120.220.06nan
3.03 Lucro Bruto Margem %0.240.210.190.180.180.190.190.20.20.21
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 EBIT1314.59749.37418.39253.85188.44190.65163.64150.2499.26101.57
3.05 EBIT YoY%0.750.790.650.35-0.010.170.090.51-0.02nan
3.05 EBIT Margem %0.140.110.080.060.060.070.060.070.060.06
3.06.01 Receitas Financeiras21.611.553.490.050.020.10.220.070.070.01
3.06.02 Despesas Financeiras9.016.6510.2813.356.28.389.323.713.162.35
3.07 EBT1293.45666.56388.19235.86190.27191.54151.74148.68100.94101.06
3.08 Imposto de Renda270.9144.1364.8-10.0946.9341.437.4235.7745.6736.16
3.08 Imposto de Renda % EBT0.210.220.17-0.040.250.220.250.240.450.36
3.09 Lucro Líquido1022.56522.43323.4245.95143.35150.14114.32112.955.2764.9
3.09 Lucro Líquido Margem %0.110.070.060.060.050.050.040.050.030.04
3.09 Lucro Líquido YoY%0.960.620.310.72-0.050.310.011.04-0.15nan
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 recebernannannannannannannannan382.87318.84
# dias Contas a recebernannannannannannannannan78.1671.21
Estoques84.0759.2265.5435.3121.8513.4710.0512.4210.39.21
# dias Estoques-4.44-3.89-5.67-3.79-3.18-2.13-1.74-2.61-2.65-2.6
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores696.35654.94419.96337.38254.79204.14196.2176.17132.01103.44
# dias Fornecedores-36.81-43.06-36.36-36.23-37.04-32.26-33.89-37.03-33.89-29.26
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes236.38501.59189.93120.72119.491.4981.6332.8533.6534.26
# dias Outros passivos correntes9.4826.0513.3110.6414.1811.6911.395.496.877.65
Capital de Gironannannannannannannannan261.16224.6
Variacao Capital de Gironannannannannannannannan36.55nan
Capital de Giro % Receita Brutanannannannannannannannan0.150.14
# dias Capital de Gironannannannannannannannan53.3150.16
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 Periodo711.6488.96417.85433.34349.01269.77194.89163.64110.63nan
CAPEX467.27343.51193.0197.18246.72207.8224.4595.71128.9779.32
CAPEX % Lucro Bruto0.210.230.190.130.440.380.450.210.350.23
Depreciacao-62.4-48.2-38.2-33.6-28.4-27.9-24.5-22.6-20.05-17.98
Depreciacao % Imobilizado0.230.230.270.260.240.250.250.260.29nan
Imobilizado no Fim do Periodo1116.47784.27572.66496.91567.34449.67394.84236.74219.55nan
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 Ativo6441.174711.093305.582597.482209.111757.361505.011062.56881.12708.9
1.01 Ativo Circulante4110.552790.241911.11307.671027.32811.85790.18609.7489.36415.96
1.01.01 Caixas e Equivalentes de Caixa981.9549.94205.1557.2158.7854.950.7945.6236.5432.07
1.01.03 Contas a Recebernannannannannannannannan382.87318.84
1.01.04 Estoques84.0759.2265.5435.3121.8513.4710.0512.4210.39.21
1.01.07 Despesas Antecipadas138.5646.2154.3148.4623.715.5114.46.548.296.11
1.02.03 Imobilizado387.95277.18208.57143.95128.55117.21109.899.6287.5968.19
1.02.04 Intangível485.17434.42280.4273.9304.78231.81159.9795.2876.0442.44
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 Circulante3393.852582.771721.21170.8836.55692.9608.0467.06373.73317.68
2.01.01 Obrigacoes sociais e trabalhistas291.72228.62169.14127.76129.97121.86102.8987.3969.2261.71
2.01.02 Fornecedores696.35654.94419.96337.38254.79204.14196.2176.17132.01103.44
2.01.04 Empréstimos e Financiamentos6.166.044.879.02.79nan20.823.280.610.6
2.01.05 Outros236.38501.59189.93120.72119.491.4981.6332.8533.6534.26
2.02.01 Empréstimos e Financiamentos139.0662.2939.34247.24385.24235.73205.3273.6459.931.96
2.02.02 Outras Obrigacoes153.0147.0277.9467.7672.2150.3732.2722.4327.2610.25
2.02.03 Tributos Diferidos3.892.221.12nan1.741.341.421.392.262.29
2.03 Patrimônio Líquido2448.771704.681277.83999.92805.67696.43585.3498.05417.94376.63