Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaJan. 2, 2026Jan. 3, 2025Dec. 29, 2023Dec. 30, 2022Dec. 31, 2021Jan. 1, 2021Jan. 3, 2020Dec. 29, 2018Dec. 28, 2018Dec. 30, 2017Dec. 29, 2017Dec. 30, 2016Jan. 1, 2016
3.01 Receita Bruta17174.016662.015438.014396.013737.012297.011094.0nan10194.0nan10170.07043.04712.0
3.01 Receita Bruta YoY%0.030.080.070.050.120.11nannannannan0.440.49nan
3.02 Custo das Mercadorias Vendidas14075.013864.013194.012312.011723.010560.09546.0nan8690.0nan8923.06191.04146.0
3.02 Custo das Mercadorias Vendidas % Receita0.820.830.850.860.850.860.86nan0.85nan0.880.880.88
3.03 Lucro Bruto YoY%nannannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais187.0150.0128.0116.0109.073.049.0nan46.0nan42.044.029.0
3.04.05 Outras Despesas Operacionais % Receita0.010.010.010.010.010.010.0nan0.0nan0.00.010.01
3.04.06 Equivalência Patrimonial32.039.030.012.020.014.018.0nan18.0nan13.010.00.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.0nan0.0nan0.00.00.0
3.05 EBIT2109.01827.0621.01088.01152.0998.0912.0nan749.0nan559.0417.0320.0
3.05 EBIT YoY%0.151.94-0.43-0.060.150.09nannannannan0.340.3nan
3.05 EBIT Margem %0.120.110.040.080.080.080.08nan0.07nan0.050.060.07
3.06.02 Despesas Financeirasnannannannan185.0182.0147.0nan145.0nan148.096.053.0
3.06 Resultado Financeiro Líquido-203.0-193.0-212.0-199.0-184.0-179.0-133.0nan-138.0nan-140.0-86.0nan
3.07 EBT1909.01639.0403.0886.0967.0781.0866.0nan610.0nan393.0318.0355.0
3.08 Imposto de Renda447.0388.0195.0193.0208.0152.0196.0nan28.0nan29.072.0112.0
3.08 Imposto de Renda % EBT0.230.240.480.220.220.190.23nan0.05nan0.070.230.32
3.09 Lucro Líquido1448.01254.0199.0685.0753.0628.0667.0nan581.0nan366.0244.0242.0
3.09 Lucro Líquido Margem %0.080.080.010.050.050.050.06nan0.06nan0.040.030.05
3.09 Lucro Líquido YoY%0.155.3-0.71-0.090.2-0.06nannannannan0.50.01nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaJan. 2, 2026Jan. 3, 2025Dec. 29, 2023Dec. 30, 2022Dec. 31, 2021Jan. 1, 2021Jan. 3, 2020Dec. 29, 2018Dec. 28, 2018Dec. 30, 2017Dec. 29, 2017Dec. 30, 2016Jan. 1, 2016
Contas a receber2708.02645.02429.02350.02189.02137.01734.0nan1877.01835.01831.01657.0921.0
# dias Contas a receber57.5557.9457.4359.5858.1663.4357.05nan67.21nan65.7185.8771.34
Estoques342.0315.0310.0287.0274.0276.072.0nannannan76.067.070.0
# dias Estoques-8.87-8.29-8.58-8.51-8.53-9.54-2.75nannannan-3.11-3.95-6.16
Tributos a Recuperarnannannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannannan
Outros ativos correntes656.0525.0489.0490.0429.0402.0410.0nan543.0nan453.0348.0216.0
# dias Outros ativos correntes13.9411.511.5612.4211.411.9313.49nan19.44nan16.2618.0316.73
Fornecedores627.0705.0736.0733.0692.0731.0592.01623.0547.0nan557.0591.0306.0
# dias Fornecedores-16.26-18.56-20.36-21.73-21.55-25.27-22.64nan-22.98nan-22.78-34.84-26.94
Obrigacoes fiscaisnannannannannannannannan3.0nan4.021.06.0
# dias Obrigacoes fiscaisnannannannannannannannan0.11nan0.141.090.46
Outros passivos correntesnannannannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannannannan
Capital de Giro2423.02255.02003.01904.01771.01682.01214.0nannannan1350.01133.0685.0
Variacao Capital de Giro168.0252.099.0133.089.0468.0nannannannan217.0448.0nan
Capital de Giro % Receita Bruta0.140.140.130.130.130.140.11nannannan0.130.160.15
# dias Capital de Giro51.549.447.3648.2747.0649.9339.94nannannan48.4558.7253.06
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaJan. 2, 2026Jan. 3, 2025Dec. 29, 2023Dec. 30, 2022Dec. 31, 2021Jan. 1, 2021Jan. 3, 2020Dec. 29, 2018Dec. 28, 2018Dec. 30, 2017Dec. 29, 2017Dec. 30, 2016Jan. 1, 2016
Imobilizado no Inicio do Periodonannannannannannannan889.0nan1088.01848.0167.0nan
CAPEX405.0142.0211.0313.0730.02815.0-65.0nan114.0nan71.0nannan
CAPEX % Lucro Brutonannannannannannannannannannannannannan
Depreciacao-290.0-290.0-331.0-333.0-325.0-282.0-234.0nan-257.0nan-336.0-122.0-41.0
Depreciacao % Imobilizadonannannannannannan0.98nannannan1.30.86nan
Imobilizado no Fim do Periodonannannannannannannannannannan1583.0nannan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaJan. 2, 2026Jan. 3, 2025Dec. 29, 2023Dec. 30, 2022Dec. 31, 2021Jan. 1, 2021Jan. 3, 2020Dec. 29, 2018Dec. 28, 2018Dec. 30, 2017Dec. 29, 2017Dec. 30, 2016Jan. 1, 2016
1 Total do Ativo13493.013104.012695.013071.013261.012511.09367.0nan8770.0nan8990.09132.03370.0
1.01 Ativo Circulante4814.04428.04005.03643.03619.03339.02812.0nan2839.0nan2674.02381.01793.0
1.01.01 Caixas e Equivalentes de Caixa1108.0943.0777.0516.0727.0524.0668.0nan327.0nan390.0376.0656.0
1.01.03 Contas a Receber2708.02645.02429.02350.02189.02137.01734.0nan1877.01835.01831.01657.0921.0
1.01.04 Estoques342.0315.0310.0287.0274.0276.072.0nannannan76.067.070.0
1.01.07 Despesas Antecipadasnannannannannannannannannan450.0453.0348.0216.0
1.01.08 Outros ativos correntes656.0525.0489.0490.0429.0402.0410.0nan543.0nan453.0348.0216.0
1.02.03 Imobilizadonannannannannannannan238.0237.0nan232.0259.0142.0
1.02.04 Intangível458.0517.0667.0952.01177.01216.0530.0nan652.0nan856.01589.025.0
Tabela — Passivos e Patrimonio
Nome da ContaJan. 2, 2026Jan. 3, 2025Dec. 29, 2023Dec. 30, 2022Dec. 31, 2021Jan. 1, 2021Jan. 3, 2020Dec. 29, 2018Dec. 28, 2018Dec. 30, 2017Dec. 29, 2017Dec. 30, 2016Jan. 1, 2016
2.01 Passivo Circulante2827.03654.02990.03947.03229.02907.02333.0nan2059.0nan2202.02016.01040.0
2.01.01 Obrigacoes sociais e trabalhistas819.0811.0695.0701.0605.0632.0435.0nan473.0nan487.0483.0268.0
2.01.02 Fornecedores627.0705.0736.0733.0692.0731.0592.01623.0547.0nan557.0591.0306.0
2.01.03 Obrigacoes fiscaisnannannannannannannannan3.0nan4.021.06.0
2.01.04 Empréstimos e Financiamentos0.00.018.0992.0483.0nannannannannannannannan
2.01.06 Provisoes734.0883.0826.0772.01053.0939.0822.0nan650.0nan747.0493.0318.0
2.02.02 Outras Obrigacoes268.0317.0264.0233.0267.0291.0182.0144.0178.0nan129.0204.0149.0
2.02.03 Tributos Diferidos221.02.03.040.0239.0234.0184.0187.0170.0nan220.0540.034.0
2.03 Patrimônio Líquido4916.04412.04201.04299.04291.03862.03413.0nan3308.0nan3370.03135.01068.0