Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
3.01 Receita Bruta52853.053101.054228.063054.079024.077867.071965.070848.062761.059387.0
3.01 Receita Bruta YoY%-0.0-0.02-0.14-0.20.010.080.020.130.06nan
3.02 Custo das Mercadorias Vendidas34478.035756.032517.036188.035209.034255.029825.027111.023692.023196.0
3.02 Custo das Mercadorias Vendidas % Receita0.650.670.60.570.450.440.410.380.380.39
3.03 Lucro Bruto18375.017345.021711.026866.043815.043612.042140.043737.039069.036191.0
3.03 Lucro Bruto YoY%0.06-0.2-0.19-0.390.00.03-0.040.120.08nan
3.03 Lucro Bruto Margem %0.350.330.40.430.550.560.590.620.620.61
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 Operacionais13774.016546.016046.017528.015190.013556.013362.013543.013098.012740.0
3.04.05 Outras Despesas Operacionais % Receita0.260.310.30.280.190.170.190.190.210.21
3.04.06 Equivalência Patrimonialnannannannannannan0.0-153.0-232.0-38.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannan0.0-0.0-0.0-0.0
3.05 EBIT-2214.0-11678.093.02334.019456.023678.022035.023316.017936.012874.0
3.05 EBIT YoY%-0.81-126.57-0.96-0.88-0.180.07-0.050.30.39nan
3.05 EBIT Margem %-0.04-0.220.00.040.250.30.310.330.290.22
3.06.01 Receitas Financeiras1007.01245.01335.0589.0144.0272.0483.0438.0441.0222.0
3.06.02 Despesas Financeirasnannan878.0496.0597.0629.0489.0468.0646.0733.0
3.07 EBT1557.0-11210.0762.07768.021703.025078.024058.023317.020352.012936.0
3.08 Imposto de Renda1531.08023.0-913.0-249.01835.04179.03010.02264.010751.02620.0
3.08 Imposto de Renda % EBT0.98-0.72-1.2-0.030.080.170.130.10.530.2
3.09 Lucro Líquido-267.0-18756.01689.08014.019868.020899.021048.021053.09601.010316.0
3.09 Lucro Líquido Margem %-0.01-0.350.030.130.250.270.290.30.150.17
3.09 Lucro Líquido YoY%-0.99-12.1-0.79-0.6-0.05-0.01-0.01.19-0.07nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
Contas a receber3839.03478.03402.04133.09457.06782.07659.06722.05607.04690.0
# dias Contas a receber26.5123.9122.923.9243.6831.7938.8534.6332.6128.83
Estoques11618.012198.011127.013224.010776.08427.08744.07253.06983.05553.0
# dias Estoques-122.99-124.52-124.9-133.38-111.71-89.79-107.01-97.65-107.58-87.38
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes10815.09586.03706.04667.02130.02745.01713.03162.02908.02956.0
# dias Outros ativos correntes74.6965.8924.9427.029.8412.878.6916.2916.9118.17
Fornecedores9882.012556.08578.09595.05747.05581.04128.03824.02928.02475.0
# dias Fornecedores-104.62-128.17-96.29-96.78-59.58-59.47-50.52-51.48-45.11-38.95
Obrigacoes fiscais604.01756.01107.02251.01100.0756.0575.0366.01392.0329.0
# dias Obrigacoes fiscais4.1712.077.4513.035.083.542.921.898.12.02
Outros passivos correntes14600.014282.012425.011858.012589.012670.010636.07919.07535.05280.0
# dias Outros passivos correntes100.8398.1783.6368.6458.1559.3953.9440.843.8232.45
Capital de Giro5575.03120.05951.07762.014486.09628.012275.010151.09662.07768.0
Variacao Capital de Giro2455.0-2831.0-1811.0-6724.04858.0-2647.02124.0489.01894.0nan
Capital de Giro % Receita Bruta0.110.060.110.120.180.120.170.140.150.13
# dias Capital de Giro38.521.4540.0644.9366.9145.1362.2652.356.1947.74
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonannan86878.070515.065610.066213.060812.053854.045665.0nan
CAPEX14821.018256.024041.010477.025167.020796.014405.011239.015762.0nan
CAPEX % Lucro Bruto0.811.051.110.390.570.480.340.260.4nan
Depreciacao-10757.0-9951.0-7847.0-11128.0-9953.0-10482.0-200.0-200.0-177.0-294.0
Depreciacao % Imobilizadonannan0.10.180.180.190.00.00.0nan
Imobilizado no Fim do Periodonannan103072.069864.080824.076527.075017.064893.061250.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
1 Total do Ativo211429.0196485.0191572.0182103.0168406.0153091.0136524.0127963.0123249.0113327.0
1.01 Ativo Circulante63688.047324.043269.050407.057718.047249.031239.028787.029500.035508.0
1.01.01 Caixas e Equivalentes de Caixa14265.08249.0nannannannannan3019.03433.05560.0
1.01.03 Contas a Receber3839.03478.03402.04133.09457.06782.07659.06722.05607.04690.0
1.01.04 Estoques11618.012198.011127.013224.010776.08427.08744.07253.06983.05553.0
1.01.08 Outros ativos correntes10815.09586.03706.04667.02130.02745.01713.03162.02908.02956.0
1.02.03 Imobilizadonannannan80860.063245.056584.055386.048976.041109.036171.0
1.02.04 Intangível2772.03691.04589.06018.07270.09026.010827.011836.012745.09494.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
2.01 Passivo Circulante31575.035666.028053.032155.027462.024754.022310.016626.017421.020302.0
2.01.01 Obrigacoes sociais e trabalhistas3990.03343.03655.04084.04535.03999.03853.03622.03526.03465.0
2.01.02 Fornecedores9882.012556.08578.09595.05747.05581.04128.03824.02928.02475.0
2.01.03 Obrigacoes fiscais604.01756.01107.02251.01100.0756.0575.0366.01392.0329.0
2.01.04 Empréstimos e Financiamentos2499.03729.02288.0423.04591.02504.03695.0761.01739.04618.0
2.01.05 Outros14600.014282.012425.011858.012589.012670.010636.07919.07535.05280.0
2.02.01 Empréstimos e Financiamentos44086.046282.046978.037684.033510.033897.025308.025098.025037.020649.0
2.02.02 Outras Obrigacoes9408.09505.06576.04980.04886.03614.02916.02646.07860.03538.0
2.02.03 Tributos Diferidos1686.01462.0186.0202.02667.03843.02044.01665.03046.01730.0
2.03 Patrimônio Líquido114281.099270.0105590.0101423.095391.081038.077504.074563.069019.066226.0