Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
3.01 Receita Bruta5296.764641.264089.993561.722988.242682.892336.322138.021943.031816.081702.09
3.01 Receita Bruta YoY%0.140.130.150.190.110.150.090.10.070.07nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannan
3.04.01 Despesas com Vendas802.63757.48690.32604.22560.26516.46481.67439.67419.16395.19402.43
3.04.01 Despesas com Vendas % Receita0.150.160.170.170.190.190.210.210.220.220.24
3.04.02 Despesas Gerais e Administrativas313.39282.28242.43242.12189.02154.43139.81133.41134.18125.11109.98
3.04.02 Despesas Gerais e Administrativas % Receita0.060.060.060.070.060.060.060.060.070.070.06
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 Patrimonialnannan2.7-3.6-1.1-4.6-6.9nannannannan
3.04.06 Equivalência Patrimonial % Receitanannan0.0-0.0-0.0-0.0-0.0nannannannan
3.05 EBIT1492.041350.761251.221073.69779.09645.55491.8396.21323.96244.9285.43
3.05 EBIT YoY%0.10.080.170.380.210.310.240.220.32-0.14nan
3.05 EBIT Margem %0.280.290.310.30.260.240.210.190.170.130.17
3.06.01 Receitas Financeiras101.5862.4829.6410.12.633.829.518.073.882.922.67
3.06.02 Despesas Financeiras116.5476.036.1822.9316.9820.7518.8323.1425.6623.6728.31
3.07 EBT1522.041395.821281.931045.36768.44632.75478.97376.39315.05237.15267.6
3.08 Imposto de Renda413.16340.34240.78196.4172.4842.1-510.0130.61110.9434.0715.18
3.08 Imposto de Renda % EBT0.270.240.190.190.090.07-1.060.080.350.140.06
3.09 Lucro Líquido1108.891055.481041.14848.95695.96590.64988.98345.78204.1203.09252.42
3.09 Lucro Líquido Margem %0.210.230.250.240.230.220.420.160.110.110.15
3.09 Lucro Líquido YoY%0.050.010.230.220.18-0.41.860.690.0-0.2nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
Contas a receber944.94680.46489.22486.71337.6338.49304.55297.08190.43157.17164.85
# dias Contas a receber65.1253.5143.6649.8841.2446.0547.5850.7235.7731.5935.35
Estoques303.54257.71181.66128.0115.7275.9655.828.1633.2139.4856.76
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannannan
Fornecedores856.86632.69576.56557.16417.28349.95316.915.484.824.3725.15
# dias Fornecedoresnannannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannan3.9418.3811.02
# dias Obrigacoes fiscaisnannannannannannannannan0.743.692.36
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Giro391.63305.4894.3357.5636.0364.4943.44319.76218.81192.28196.46
Variacao Capital de Giro86.15211.1536.7721.52-28.4621.05-276.32100.9526.53-4.18nan
Capital de Giro % Receita Bruta0.070.070.020.020.010.020.020.150.110.110.12
# dias Capital de Giro26.9924.028.425.94.48.776.7954.5941.138.6442.13
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
Imobilizado no Inicio do Periodo1052.93740.06726.07539.18521.72448.23478.09530.18497.42525.08nan
CAPEX460.52837.12412.25738.63292.95292.16105.71173.84191.21-1.3644.5
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-227.83-196.94-145.29-132.09-142.31-145.65-122.79-118.72-115.52-119.59-118.16
Depreciacao % Imobilizado0.50.490.390.430.460.530.490.470.480.52nan
Imobilizado no Fim do Periodo1285.631380.24993.021145.72672.36594.74461.01585.3573.11404.14nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
1 Total do Ativo10153.158974.485669.495137.074386.33950.783357.222468.652418.712096.912351.02
1.01 Ativo Circulante4669.674016.081976.221706.771715.771478.591169.34951.09979.99702.03964.76
1.01.01 Caixas e Equivalentes de Caixa3001.322644.031008.15882.321088.94928.43705.21533.3688.09465.23616.69
1.01.02 Aplicacoes Financeiras154.21140.62130.364.49nannannannan4.463.0694.5
1.01.03 Contas a Receber944.94680.46489.22486.71337.6338.49304.55297.08190.43157.17164.85
1.01.04 Estoques303.54257.71181.66128.0115.7275.9655.828.1633.2139.4856.76
1.01.07 Despesas Antecipadas419.87433.88297.18209.73173.51135.71103.7892.5563.8137.131.97
1.02.02 Investimentos67.52124.09nannannannannannannannannan
1.02.03 Imobilizado517.0458.2403.21371.45305.91311.12275.86252.63251.34238.61228.6
1.02.04 Intangível718.22594.73336.84354.62233.26210.59172.38225.46278.83258.81296.48
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
2.01 Passivo Circulante1635.291370.11590.871347.7971.22796.81672.39708.98642.4585.56536.31
2.01.01 Obrigacoes sociais e trabalhistas384.42335.23294.11294.62254.09219.29200.16192.47164.31174.94155.59
2.01.02 Fornecedores856.86632.69576.56557.16417.28349.95316.915.484.824.3725.15
2.01.03 Obrigacoes fiscaisnannannannannannannannan3.9418.3811.02
2.02 Passivo Não Circulante3043.682930.8674.351044.26674.4660.96581.94471.27787.11769.58438.59
2.02.02 Outras Obrigacoes407.53339.45275.65304.66225.66207.1162.5277.2681.2359.3159.6
2.03 Patrimônio Líquido5474.184673.583404.272745.112740.682493.022102.891288.4989.2741.771376.12