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 Bruta6522.85282.95347.85738.64731.34473.25053.44991.14874.64492.5
3.01 Receita Bruta YoY%0.23-0.01-0.070.210.06-0.110.010.020.09nan
3.02 Custo das Mercadorias Vendidasnannannannannannan1534.81761.31518.71390.2
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannan0.30.350.310.31
3.03 Lucro Brutonannannannannannan5208.95114.54874.63102.3
3.03 Lucro Bruto YoY%nannannannannannan0.020.050.57nan
3.03 Lucro Bruto Margem %nannannannannannan1.031.021.00.69
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 EBIT1835.31455.51295.51265.81006.9550.8890.7124.7910.6858.2
3.05 EBIT YoY%0.260.120.020.260.83-0.386.14-0.860.06nan
3.05 EBIT Margem %0.280.280.240.220.210.120.180.020.190.19
3.06.02 Despesas Financeirasnannan489.6361.6341.1370.7378.9353.3353.2349.5
3.08 Imposto de Renda203.8158.1139.5164.6117.8-17.1123.5-180.0314.5182.1
3.08 Imposto de Renda % EBTnannannannannannannannannannan
3.09 Lucro Líquido929.5760.4714.3804.1584.9-17.6383.1-50.6128.5331.5
3.09 Lucro Líquido Margem %0.140.140.130.140.12-0.00.08-0.010.030.07
3.09 Lucro Líquido YoY%0.220.06-0.110.37-34.23-1.05-8.57-1.39-0.61nan
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 receber1197.5964.2862.01041.9825.6791.3856.91058.5898.9847.0
# dias Contas a receber67.0166.6258.8366.2763.6964.5761.8977.4167.3168.82
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes105.024.2118.6210.0104.886.0149.7129.5132.8130.6
# dias Outros ativos correntes5.881.678.0913.368.087.0210.819.479.9410.61
Fornecedores1124.5863.1749.4899.5697.8589.0666.0883.8625.6539.4
# dias Fornecedoresnannannannannannan-158.39-183.15-150.35-141.62
Obrigacoes fiscais228.8173.4166.2246.2277.1244.1231.6222.7208.1195.4
# dias Obrigacoes fiscais12.811.9811.3415.6621.3819.9216.7316.2915.5815.88
Outros passivos correntes171.5170.2217.4360.7382.0113.6144.158.890.882.7
# dias Outros passivos correntes9.611.7614.8422.9429.479.2710.414.36.86.72
Capital de Gironannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannan
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 Periodo26939.823760.821328.517881.816619.516912.215763.214591.213310.7nan
CAPEX4524.13213.03571.62570.22204.9879.11922.41926.11808.51582.9
CAPEX % Lucro Brutonannannannannannan0.370.380.370.51
Depreciacao-1167.6-1043.2-908.2-820.8-748.4-725.9-717.4-599.6-570.3-547.1
Depreciacao % Imobilizado0.050.050.050.050.050.040.050.040.04nan
Imobilizado no Fim do Periodo30296.325930.623991.919631.218076.017065.416968.215917.714548.9nan
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 Ativo35858.731788.131077.226736.624156.922040.522659.821804.019961.718691.9
1.01 Ativo Circulante2377.22080.24499.42584.31920.81659.41853.92055.41763.31762.1
1.01.01 Caixas e Equivalentes de Caixa110.1156.62245.440.884.2116.5139.3112.829.026.4
1.01.03 Contas a Receber1197.5964.2862.01041.9825.6791.3856.91058.5898.9847.0
1.01.07 Despesas Antecipadas149.3138.5105.5nannannannannannannan
1.01.08 Outros ativos correntes105.024.2118.6210.0104.886.0149.7129.5132.8130.6
1.02.03 Imobilizado28688.225453.922274.919842.617881.816619.516912.215542.514359.513068.0
1.02.04 Intangível1485.91485.91485.91485.90.00.00.0220.7231.7242.7
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 Circulante3457.44113.45265.14660.52746.22279.43745.84036.83178.43452.2
2.01.01 Obrigacoes sociais e trabalhistas246.8268.2227.6167.5182.7141.8156.3149.7195.4161.4
2.01.02 Fornecedores1124.5863.1749.4899.5697.8589.0666.0883.8625.6539.4
2.01.03 Obrigacoes fiscais228.8173.4166.2246.2277.1244.1231.6222.7208.1195.4
2.01.04 Empréstimos e Financiamentos736.0604.63048.61761.9560.0503.01773.21977.21205.71488.0
2.01.05 Outros171.5170.2217.4360.7382.0113.6144.158.890.882.7
2.02 Passivo Não Circulante5283.64931.94620.34650.74954.44703.55071.14910.94951.05110.3
2.02.02 Outras Obrigacoes335.2313.0298.6296.8690.2286.1218.5177.9194.4200.5
2.02.03 Tributos Diferidos2500.12281.62080.41854.51659.41470.61485.31330.51292.92528.0
2.03 Patrimônio Líquido9450.18684.28269.67575.46947.35752.25986.75750.94320.14071.2