Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 28, 2025Dec. 29, 2024Dec. 31, 2023Jan. 1, 2023Dec. 31, 2022Jan. 2, 2022Jan. 3, 2021Dec. 29, 2019Dec. 30, 2018Dec. 31, 2017Jan. 1, 2017Jan. 3, 2016
3.01 Receita Bruta4939.994706.424479.364537.16nan4357.374117.413618.773432.872787.982472.632216.53
3.01 Receita Bruta YoY%0.050.05-0.01nannan0.060.140.050.230.130.12nan
3.02 Custo das Mercadorias Vendidas2966.432857.912751.942888.55nan2669.132522.922216.282130.191921.991704.941533.4
3.02 Custo das Mercadorias Vendidas % Receita0.60.610.610.64nan0.610.610.610.620.690.690.69
3.03 Lucro Bruto1973.561848.51727.421648.61nan1688.241594.491402.51302.68865.99767.69683.13
3.03 Lucro Bruto YoY%0.070.070.05nannan0.060.140.080.50.130.12nan
3.03 Lucro Bruto Margem %0.40.390.390.36nan0.390.390.390.380.310.310.31
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas464.12459.49434.55416.52nan428.33406.61382.29372.46344.76313.65277.69
3.04.02 Despesas Gerais e Administrativas % Receita0.090.10.10.09nan0.10.10.110.110.120.130.13
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannannan
3.05 EBIT953.97879.0819.52767.92767.92780.41725.64629.41571.69521.23454.04405.44
3.05 EBIT YoY%0.090.070.070.0-0.020.080.150.10.10.150.12nan
3.05 EBIT Margem %0.190.190.180.17nan0.180.180.170.170.190.180.18
3.06.01 Receitas Financeiras14.8817.0211.683.163.160.341.654.053.331.460.680.31
3.06.02 Despesas Financeiras195.97195.87196.48198.25198.25191.81172.17150.82146.34122.54110.0799.54
3.07 EBT770.34722.22652.44572.83572.83625.71555.13482.64428.68400.15344.66306.21
3.08 Imposto de Renda168.63138.04133.32120.57nan115.2463.8381.9366.71122.25129.98113.43
3.08 Imposto de Renda % EBT0.220.190.20.21nan0.180.110.170.160.310.380.37
3.09 Lucro Líquido601.7584.17519.12452.26nan510.47491.3400.71361.97277.9214.68192.79
3.09 Lucro Líquido Margem %0.120.120.120.1nan0.120.120.110.110.10.090.09
3.09 Lucro Líquido YoY%0.030.130.15nannan0.040.230.110.30.290.11nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 28, 2025Dec. 29, 2024Dec. 31, 2023Jan. 1, 2023Dec. 31, 2022Jan. 2, 2022Jan. 3, 2021Dec. 29, 2019Dec. 30, 2018Dec. 31, 2017Jan. 1, 2017Jan. 3, 2016
Contas a receber315.96309.1282.81257.49nan255.33244.56210.26190.09173.68150.37131.58
# dias Contas a receber23.3523.9723.0420.71nan21.3921.6821.2120.2122.7422.221.67
Estoques79.1970.9282.9681.57nan68.3366.6852.9645.9839.9640.1836.86
# dias Estoques-9.74-9.06-11.0-10.31nan-9.34-9.65-8.72-7.88-7.59-8.6-8.77
Tributos a Recuperarnannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannannannan
Fornecedores135.0385.9106.2789.72nan91.5594.5111.192.55106.89111.51106.93
# dias Fornecedores-16.61-10.97-14.09-11.34nan-12.52-13.67-18.3-15.86-20.3-23.87-25.45
Obrigacoes fiscaisnannannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannannan
Capital de Giro260.12294.12259.51249.35nan232.11216.74152.11143.52106.7479.0461.52
Variacao Capital de Giro-34.0134.6210.16nannan15.3664.638.5936.7827.717.52nan
Capital de Giro % Receita Bruta0.050.060.060.05nan0.050.050.040.040.040.030.03
# dias Capital de Giro19.2222.8121.1520.06nan19.4419.2115.3415.2613.9711.6710.13
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 28, 2025Dec. 29, 2024Dec. 31, 2023Jan. 1, 2023Dec. 31, 2022Jan. 2, 2022Jan. 3, 2021Dec. 29, 2019Dec. 30, 2018Dec. 31, 2017Jan. 1, 2017Jan. 3, 2016
Imobilizado no Inicio do Periodo312.76316.05314.0nan339.1312.42257.97249.86185.01154.59147.99nan
CAPEX70.1931.23106.9253.68nan142.72128.9327.8588.2683.7455.28nan
CAPEX % Lucro Bruto0.040.020.060.03nan0.080.080.020.070.10.07nan
Depreciacao-88.83-87.73-80.64-80.25-80.25-72.92-65.04-59.93-53.66-44.37-38.14-32.43
Depreciacao % Imobilizado0.290.290.27nan0.250.250.270.260.320.320.29nan
Imobilizado no Fim do Periodo294.12259.55340.28nannan382.22321.86217.78219.6193.96165.13nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 28, 2025Dec. 29, 2024Dec. 31, 2023Jan. 1, 2023Dec. 31, 2022Jan. 2, 2022Jan. 3, 2021Dec. 29, 2019Dec. 30, 2018Dec. 31, 2017Jan. 1, 2017Jan. 3, 2016
1 Total do Ativo1716.461737.011674.91602.22nan1671.821567.171382.09907.38836.75716.3799.84
1.01 Ativo Circulante894.2905.28817.29790.65nan860.54869.38787.62566.95579.78495.87602.64
1.01.01 Caixas e Equivalentes de Caixa125.68186.13114.160.36nan148.16168.82190.6225.4435.7742.82133.45
1.01.03 Contas a Receber315.96309.1282.81257.49nan255.33244.56210.26190.09173.68150.37131.58
1.01.04 Estoques79.1970.9282.9681.57nan68.3366.6852.9645.9839.9640.1836.86
1.01.07 Despesas Antecipadas39.7740.3630.2237.29nan27.2424.1719.1325.7118.3917.6420.65
1.02.03 Imobilizado324.02301.18304.36302.24nan324.06297.36242.88234.94169.59138.53131.89
1.02.04 Intangível10.7311.5811.6911.76nan15.0315.0615.0914.9215.4216.0616.1
Tabela — Passivos e Patrimonio
Nome da ContaDec. 28, 2025Dec. 29, 2024Dec. 31, 2023Jan. 1, 2023Dec. 31, 2022Jan. 2, 2022Jan. 3, 2021Dec. 29, 2019Dec. 30, 2018Dec. 31, 2017Jan. 1, 2017Jan. 3, 2016
2.01 Passivo Circulante541.621612.46547.35536.62nan590.74470.82453.83379.74398.28403.7375.98
2.01.01 Obrigacoes sociais e trabalhistas53.258.254.6940.44nan59.5758.5246.2140.9637.4242.0933.0
2.01.02 Fornecedores135.0385.9106.2789.72nan91.5594.5111.192.55106.89111.51106.93
2.01.04 Empréstimos e Financiamentos0.10.1nannannannannannannannannannan
2.02 Passivo Não Circulante5075.984086.845197.925254.66nan5290.614396.754344.023567.563173.852195.742224.11
2.02.01 Empréstimos e Financiamentos14.614.7nannannannannannannannannannan
2.02.03 Tributos Diferidosnannan0.07.76nan3.926.1nannannannannan
2.03 Patrimônio Líquido-3901.14-3962.29-4070.37-4189.06nan-4209.54-3300.4-3415.76-3039.92-2735.38-1883.14-1800.25