Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaMay 25, 2025May 26, 2024May 28, 2023May 29, 2022May 31, 2021May 30, 2021May 31, 2020May 26, 2019May 27, 2018May 28, 2017May 29, 2016
3.01 Receita Bruta11612.812050.912277.011535.9nan11184.711054.49538.47938.37826.91500.0
3.01 Receita Bruta YoY%-0.04-0.020.06nannan0.010.160.20.014.22nan
3.02 Custo das Mercadorias Vendidas8609.38717.59012.28697.1nan8005.57984.86885.45586.85483.1nan
3.02 Custo das Mercadorias Vendidas % Receita0.740.720.730.75nan0.720.720.720.70.7nan
3.03 Lucro Bruto3003.53333.43264.8nannannannannannannannan
3.03 Lucro Bruto YoY%-0.10.02nannannannannannannannannan
3.03 Lucro Bruto Margem %0.260.280.27nannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativasnan322.2388.9241.6nan364.8368.5462.2379.0313.3818.5
3.04.02 Despesas Gerais e Administrativas % Receitanan0.030.030.02nan0.030.030.050.050.040.55
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais60.861.457.753.4nan51.356.456.147.344.666.7
3.04.05 Outras Despesas Operacionais % Receita0.010.010.00.0nan0.00.010.010.010.010.04
3.04.06 Equivalência Patrimonial182.4177.6212.0145.3nan84.473.275.897.371.2137.8
3.04.06 Equivalência Patrimonial % Receita0.020.010.020.01nan0.010.010.010.010.010.09
3.05 EBIT1364.61175.01464.21587.6nan2141.01815.61641.81412.51238.31720.8
3.05 EBIT YoY%0.16-0.2-0.08nannan0.180.110.160.14-0.28nan
3.05 EBIT Margem %0.120.10.120.14nan0.190.160.170.180.161.15
3.06.01 Receitas Financeiras2.55.73.92.1nan1.93.16.83.83.71.3
3.06.02 Despesas Financeirasnannannannannannannannannannan297.8
3.06 Resultado Financeiro Líquido-416.7-430.5-409.6-379.9nan-420.4-487.1-391.4-158.7-195.5-297.8
3.07 EBT1156.2610.2901.91178.7nan1494.71043.1899.1972.1800.7721.4
3.08 Imposto de Renda3.7262.5218.7290.5nan193.8201.3218.8174.6254.7225.4
3.08 Imposto de Renda % EBT0.00.430.240.25nan0.130.190.240.180.320.31
3.09 Lucro Líquido1152.4347.2683.6888.2nan1298.8840.1678.3808.4639.3-677.0
3.09 Lucro Líquido Margem %0.10.030.060.08nan0.120.080.070.10.08-0.45
3.09 Lucro Líquido YoY%2.32-0.49-0.23nannan0.550.24-0.160.26-1.94nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaMay 25, 2025May 26, 2024May 28, 2023May 29, 2022May 31, 2021May 30, 2021May 31, 2020May 26, 2019May 27, 2018May 28, 2017May 29, 2016
Contas a receber770.0871.8965.4867.4nan793.9860.8831.7582.6563.4836.6
# dias Contas a receber24.226.4128.727.44nan25.9128.4231.8326.7926.27203.57
Estoques2048.32083.02232.01939.7nan1734.01377.91571.7997.1934.21582.1
# dias Estoques-86.84-87.21-90.4-81.41nan-79.06-62.99-83.32-65.14-62.19nan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntesnannannannannan95.093.993.8186.8228.7206.5
# dias Outros ativos correntesnannannannannan3.13.13.598.5910.6750.25
Fornecedores1590.11493.71529.41864.6nan1655.91525.61255.3915.1773.1945.4
# dias Fornecedores-67.41-62.54-61.94-78.25nan-75.5-69.74-66.54-59.79-51.46nan
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Giro1228.21461.11668.0942.5nan872.0713.11148.1664.6724.51473.3
Variacao Capital de Giro-232.9-206.9725.5nannan158.9-435.0483.5-59.9-748.8nan
Capital de Giro % Receita Bruta0.110.120.140.08nan0.080.060.120.080.090.98
# dias Capital de Giro38.644.2549.5929.82nan28.4623.5543.9330.5633.79358.5
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaMay 25, 2025May 26, 2024May 28, 2023May 29, 2022May 31, 2021May 30, 2021May 31, 2020May 26, 2019May 27, 2018May 28, 2017May 29, 2016
Imobilizado no Inicio do Periodo5605.35979.76567.0nan6766.16705.37056.72904.62897.83987.1nan
CAPEX542.2375.0354.9434.9nan340.3153.85166.0576.2189.3-2127.4
CAPEX % Lucro Bruto0.180.110.11nannannannannannannannan
Depreciacao-390.2-400.9-369.9-375.4nan-387.7-388.9-333.0-257.0-268.0-373.9
Depreciacao % Imobilizado0.130.140.14nannan0.160.160.210.150.1nan
Imobilizado no Fim do Periodo5757.35953.86552.0nannan6657.96821.67737.63217.03908.4nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaMay 25, 2025May 26, 2024May 28, 2023May 29, 2022May 31, 2021May 30, 2021May 31, 2020May 26, 2019May 27, 2018May 28, 2017May 29, 2016
1 Total do Ativo20933.920862.322052.622435.1nan22195.622304.022213.810389.510096.313390.6
1.01 Ativo Circulante3071.03149.53385.03033.7nan2702.12885.92733.81938.92013.23576.7
1.01.01 Caixas e Equivalentes de Caixa68.077.793.983.3nan79.2553.3236.6128.0251.4798.1
1.01.03 Contas a Receber770.0871.8965.4867.4nan793.9860.8831.7582.6563.4836.6
1.01.04 Estoques2048.32083.02232.01939.7nan1734.01377.91571.7997.1934.21582.1
1.01.07 Despesas Antecipadas90.685.093.7116.3nan95.0nannannannannan
1.01.08 Outros ativos correntesnannannannannan95.093.993.8186.8228.7206.5
1.02.03 Imobilizado2835.92896.92773.82713.9nan2608.52389.62395.31620.11664.92710.3
1.02.04 Intangível2421.12708.43205.93853.111338.94157.64315.74661.41284.51232.91276.8
Tabela — Passivos e Patrimonio
Nome da ContaMay 25, 2025May 26, 2024May 28, 2023May 29, 2022May 31, 2021May 30, 2021May 31, 2020May 26, 2019May 27, 2018May 28, 2017May 29, 2016
2.01 Passivo Circulante4317.03241.84440.73518.8nan3306.23287.42142.62336.21720.52532.4
2.01.01 Obrigacoes sociais e trabalhistas146.0193.3164.1151.7nan175.2189.4174.1163.9167.6271.1
2.01.02 Fornecedores1590.11493.71529.41864.6nan1655.91525.61255.3915.1773.1945.4
2.01.04 Empréstimos e Financiamentos804.7928.4641.4184.3nan707.41.11.0307.0199.00.0
2.02.01 Empréstimos e Financiamentos6234.17492.67081.38088.2nan8275.28900.810655.73231.52769.24917.8
2.02.02 Outras Obrigacoes639.61614.71723.31963.5nan1982.82165.11951.81065.21528.82144.1
2.02.03 Tributos Diferidos810.31046.21143.81344.5nan1271.41330.11349.0490.4466.5nan
2.03 Patrimônio Líquido8932.78440.48736.88787.7nan8551.87876.17384.63676.23990.83713.6