Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaApril 25, 2025April 26, 2024April 28, 2023April 29, 2022April 30, 2021April 24, 2020April 26, 2019April 27, 2018April 28, 2017April 29, 2016
3.01 Receita Bruta6572.06268.06362.06318.05744.05412.06146.05919.05491.05546.0
3.01 Receita Bruta YoY%0.05-0.010.010.10.06-0.120.040.08-0.01nan
3.02 Custo das Mercadorias Vendidas1959.01835.02153.02098.01929.01789.02201.02210.02127.02173.0
3.02 Custo das Mercadorias Vendidas % Receita0.30.290.340.330.340.330.360.370.390.39
3.03 Lucro Bruto4613.04433.04209.04220.03815.03623.03945.03699.03390.03373.0
3.03 Lucro Bruto YoY%0.040.05-0.00.110.05-0.080.070.090.01nan
3.03 Lucro Bruto Margem %0.70.710.660.670.660.670.640.620.620.61
3.04.01 Despesas com Vendas1865.01828.01829.01857.01744.01585.01657.01729.01633.01792.0
3.04.01 Despesas com Vendas % Receita0.280.290.290.290.30.290.270.290.30.32
3.04.02 Despesas Gerais e Administrativas311.0308.0265.0279.0257.0263.0278.0280.0271.0307.0
3.04.02 Despesas Gerais e Administrativas % Receita0.050.050.040.040.040.050.050.050.050.06
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais1012.01029.0956.0881.0881.0847.0827.0783.0779.0861.0
3.04.05 Outras Despesas Operacionais % Receita0.150.160.150.140.150.160.130.130.140.16
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT1337.01214.01018.01157.01031.0945.01221.01125.0665.0348.0
3.05 EBIT YoY%0.10.19-0.120.120.09-0.230.090.690.91nan
3.05 EBIT Margem %0.20.190.160.180.180.170.20.190.120.06
3.06.01 Receitas Financeiras112.0112.069.07.09.048.088.079.044.046.0
3.06.02 Despesas Financeirasnan64.067.073.074.055.058.062.052.049.0
3.07 EBT1383.01263.01066.01095.0962.0944.01268.01166.0665.0345.0
3.08 Imposto de Renda197.0277.0-208.0158.0232.0125.099.01090.0156.0116.0
3.08 Imposto de Renda % EBT0.140.22-0.20.140.240.130.080.930.230.34
3.09 Lucro Líquido1186.0986.01274.0937.0730.0819.01169.076.0509.0229.0
3.09 Lucro Líquido Margem %0.180.160.20.150.130.150.190.010.090.04
3.09 Lucro Líquido YoY%0.2-0.230.360.28-0.11-0.314.38-0.851.22nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaApril 25, 2025April 26, 2024April 28, 2023April 29, 2022April 30, 2021April 24, 2020April 26, 2019April 27, 2018April 28, 2017April 29, 2016
Contas a receber1246.01007.0987.01230.0945.0973.01216.01009.0731.0813.0
# dias Contas a receber69.258.6456.6371.0660.0565.6272.2262.2248.5953.51
Estoques186.0186.0167.0204.0114.0145.0131.0126.0163.098.0
# dias Estoques-34.66-37.0-28.31-35.49-21.57-29.58-21.72-20.81-27.97-16.46
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes573.0452.0456.0377.0346.0274.0364.0330.0383.0234.0
# dias Outros ativos correntes31.8226.3226.1621.7821.9918.4821.6220.3525.4615.4
Fornecedores511.0517.0392.0607.0420.0426.0542.0609.0347.0254.0
# dias Fornecedores-95.21-102.84-66.46-105.6-79.47-86.91-89.88-100.58-59.55-42.66
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro921.0676.0762.0827.0639.0692.0805.0526.0547.0657.0
Variacao Capital de Giro245.0-86.0-65.0188.0-53.0-113.0279.0-21.0-110.0nan
Capital de Giro % Receita Bruta0.140.110.120.130.110.130.130.090.10.12
# dias Capital de Giro51.1539.3743.7247.7840.646.6747.8132.4436.3643.24
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaApril 25, 2025April 26, 2024April 28, 2023April 29, 2022April 30, 2021April 24, 2020April 26, 2019April 27, 2018April 28, 2017April 29, 2016
Imobilizado no Inicio do Periodo3363.03409.02948.02564.02505.02494.02495.02483.02613.0nan
CAPEX-147.0735.01390.0561.0-21.0-1269.0-704.021.0220.0-85.0
CAPEX % Lucro Bruto-0.030.170.330.13-0.01-0.35-0.180.010.06-0.03
Depreciacao-196.0-198.0-181.0-148.0-158.0-154.0-150.0-145.0-178.0-212.0
Depreciacao % Imobilizado0.320.30.30.280.220.20.20.180.19nan
Imobilizado no Fim do Periodo3020.03946.04157.02977.02326.01071.01641.02359.02655.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaApril 25, 2025April 26, 2024April 28, 2023April 29, 2022April 30, 2021April 24, 2020April 26, 2019April 27, 2018April 28, 2017April 29, 2016
1 Total do Ativo10823.09887.09818.010026.09360.07522.08741.09865.09493.010037.0
1.01 Ativo Circulante5851.04897.04680.05945.06001.04274.05610.06856.06198.06448.0
1.01.01 Caixas e Equivalentes de Caixa2742.01903.02316.04112.04529.02658.02325.02941.02444.02868.0
1.01.02 Aplicacoes Financeiras1104.01349.0754.022.067.0224.01574.02450.02477.02435.0
1.01.03 Contas a Receber1246.01007.0987.01230.0945.0973.01216.01009.0731.0813.0
1.01.04 Estoques186.0186.0167.0204.0114.0145.0131.0126.0163.098.0
1.01.07 Despesas Antecipadasnannannannannannannannannan234.0
1.01.08 Outros ativos correntes573.0452.0456.0377.0346.0274.0364.0330.0383.0234.0
1.02.03 Imobilizado563.0604.0650.0602.0525.0727.0759.0756.0799.0937.0
1.02.04 Intangível2723.02759.02759.02346.02039.01778.01735.01739.01684.01676.0
Tabela — Passivos e Patrimonio
Nome da ContaApril 25, 2025April 26, 2024April 28, 2023April 29, 2022April 30, 2021April 24, 2020April 26, 2019April 27, 2018April 28, 2017April 29, 2016
2.01 Passivo Circulante4662.04106.03467.03953.03452.03616.03867.03623.04122.03662.0
2.01.01 Obrigacoes sociais e trabalhistas513.0538.0363.0462.0505.0322.0433.0441.0340.0371.0
2.01.02 Fornecedores511.0517.0392.0607.0420.0426.0542.0609.0347.0254.0
2.01.04 Empréstimos e Financiamentos750.0400.00.0250.00.00.0400.00.00.0849.0
2.01.06 Provisoes1122.01013.0857.0925.0970.0774.0851.0825.0782.0765.0
2.02.01 Empréstimos e Financiamentos2485.01992.02389.02386.02632.01146.01144.01541.0744.01490.0
2.02.02 Outras Obrigacoes379.0585.0708.0788.0650.0714.0797.0961.0249.0413.0
2.03 Patrimônio Líquido1040.01146.01159.0838.0685.0242.01090.02067.02780.02881.0