Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018April 1, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta52550.047716.042272.039407.038469.037925.039350.036193.0nan30973.031353.0
3.01 Receita Bruta YoY%0.10.130.070.020.01-0.040.09nannan-0.01nan
3.02 Custo das Mercadorias Vendidasnannannannannannan32291.029478.0nan24731.024896.0
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannan0.820.81nan0.80.79
3.03 Lucro Bruto YoY%nannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas2595.02568.02427.02411.02245.02192.02411.02258.0nan2010.01940.0
3.04.02 Despesas Gerais e Administrativas % Receita0.050.050.060.060.060.060.060.06nan0.060.06
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannan
3.05 EBIT5356.04796.04245.04211.04163.04133.04648.04457.0nan4177.04309.0
3.05 EBIT YoY%0.120.130.010.010.01-0.110.04nannan-0.03nan
3.05 EBIT Margem %0.10.10.10.110.110.110.120.12nan0.130.14
3.06.02 Despesas Financeirasnannan399.0391.0431.0489.0472.0374.0nan117.099.0
3.06 Resultado Financeiro Líquido-314.0-324.0-343.0-364.0-424.0-477.0-460.0-356.0nan-103.0-91.0
3.07 EBT5103.04540.03984.04036.03873.03738.04202.04085.0nan4077.04231.0
3.08 Imposto de Renda893.0758.0669.0646.0616.0571.0718.0727.0nan1165.01169.0
3.08 Imposto de Renda % EBT0.170.170.170.160.160.150.170.18nan0.290.28
3.09 Lucro Líquido4210.03782.03315.03390.03257.03167.03484.03345.0nan2912.02955.0
3.09 Lucro Líquido Margem %0.080.080.080.090.080.080.090.09nan0.090.09
3.09 Lucro Líquido YoY%0.110.14-0.020.040.03-0.090.04nannan-0.01nan
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, 2018April 1, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber2406.02977.03004.03008.03041.03161.03544.03759.0nan3617.03611.0
# dias Contas a receber16.7122.7725.9427.8628.8530.4232.8737.91nan42.6242.04
Estoques9232.09724.08578.06322.05340.05745.06306.05977.0nan5303.03523.0
# dias Estoquesnannannannannannan-71.28-74.01nan-78.27-51.65
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes1897.01740.02123.01696.01505.01789.01171.0914.0nan1185.0697.0
# dias Outros ativos correntes13.1813.3118.3315.7114.2817.2210.869.22nan13.968.11
Fornecedores2678.03344.03095.03398.03167.02952.03162.03179.0nan3207.02538.0
# dias Fornecedoresnannannannannannan-35.74-39.36nan-47.33-37.21
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntes3288.03487.03266.03254.03540.03733.03571.03317.0nan2898.04469.0
# dias Outros passivos correntes22.8426.6728.230.1433.5935.9333.1233.45nan34.1552.03
Capital de Giro8960.09357.08487.05932.05214.05954.06688.06557.0nan5713.04596.0
Variacao Capital de Giro-397.0870.02555.0718.0-740.0-734.0131.0nannan1117.0nan
Capital de Giro % Receita Bruta0.170.20.20.150.140.160.170.18nan0.180.15
# dias Capital de Giro62.2371.5873.2854.9449.4757.362.0466.13nan67.3253.5
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018April 1, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo27023.026784.026234.025515.025153.024152.023942.0nan15431.014912.0nan
CAPEX1284.0953.0941.01489.0882.0974.0994.010234.0nan788.0nan
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-924.0-886.0-863.0-884.0-890.0-878.0-829.0-763.0nan-441.0-454.0
Depreciacao % Imobilizado0.140.140.150.160.170.20.19nannan0.13nan
Imobilizado no Fim do Periodo27383.026851.026312.026120.025145.024248.024107.0nannan15259.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018April 1, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo57249.055880.054810.051585.050073.051308.048841.045408.0nan35046.032872.0
1.01 Ativo Circulante24248.024386.023615.021063.019987.021543.019780.018189.0nan18328.015447.0
1.01.01 Caixas e Equivalentes de Caixa2333.01697.01913.01242.01603.02824.0902.0963.0nan2983.02334.0
1.01.03 Contas a Receber2406.02977.03004.03008.03041.03161.03544.03759.0nan3617.03611.0
1.01.04 Estoques9232.09724.08578.06322.05340.05745.06306.05977.0nan5303.03523.0
1.01.08 Outros ativos correntes1897.01740.02123.01696.01505.01789.01171.0914.0nan1185.0697.0
1.02 Ativo Não Circulante33001.031494.031195.030522.030086.029765.029061.027219.0nan16718.017425.0
1.02.03 Imobilizado7525.06467.06198.05900.05417.05100.04475.04348.0nan3517.03467.0
1.02.04 Intangível21009.020556.020586.020334.020098.020053.019677.019594.011955.011914.011445.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018April 1, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante16796.017824.016432.015341.013978.015964.016801.014739.0nan13099.012846.0
2.01.01 Obrigacoes sociais e trabalhistas1125.01325.01191.01116.01022.01007.0941.0952.0nan786.0695.0
2.01.02 Fornecedores2678.03344.03095.03398.03167.02952.03162.03179.0nan3207.02538.0
2.01.04 Empréstimos e Financiamentosnannannannannannannannannan0.00.0
2.01.05 Outros3288.03487.03266.03254.03540.03733.03571.03317.0nan2898.04469.0
2.02 Passivo Não Circulante14831.015993.017079.017676.018454.019683.018463.018937.0nan10512.09050.0
2.02.01 Empréstimos e Financiamentos7007.07260.08754.09243.010490.09995.09010.011444.0nan3980.02988.0
2.02.02 Outras Obrigacoes7824.08733.08325.08433.07964.09688.09453.07493.0nan6532.06062.0
2.02.03 Tributos Diferidos956.0573.0655.0nannan461.0588.0577.0nan244.072.0
2.03 Patrimônio Líquido25622.022063.021299.018568.017641.015661.013577.011732.0nan11435.010976.0