Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaJune 27, 2025June 28, 2024June 30, 2023July 1, 2022July 2, 2021July 3, 2020June 28, 2019June 30, 2018June 29, 2018June 30, 2017July 1, 2016
3.01 Receita Bruta9097.06551.07384.011661.010681.010509.010390.0nan11184.010771.011160.0
3.01 Receita Bruta YoY%0.39-0.11-0.370.090.020.01nannan0.04-0.03nan
3.02 Custo das Mercadorias Vendidas5897.05015.06033.08192.07764.07667.07458.0nan7820.07597.08545.0
3.02 Custo das Mercadorias Vendidas % Receita0.650.770.820.70.730.730.72nan0.70.710.77
3.03 Lucro Bruto YoY%nannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais724.0654.0797.0941.0903.0973.0991.0nan1026.01232.01237.0
3.04.05 Outras Despesas Operacionais % Receita0.080.10.110.080.080.090.1nan0.090.110.11
3.04.06 Equivalência Patrimonialnan-29.0-4.08.048.0-2.0-2.0nannannannan
3.04.06 Equivalência Patrimonial % Receitanan-0.0-0.00.00.0-0.0-0.0nannannannan
3.05 EBIT1890.0452.0-342.01955.01492.01300.01487.0nan1634.01054.0445.0
3.05 EBIT YoY%3.18-2.32-1.170.310.15-0.13nannan0.551.37nan
3.05 EBIT Margem %0.210.07-0.050.170.140.120.14nan0.150.10.04
3.06.01 Receitas Financeiras25.015.010.02.02.020.084.0nan38.012.03.0
3.06.02 Despesas Financeirasnan332.0313.0249.0220.0201.0224.0nan236.0222.0193.0
3.07 EBT1513.0445.0-496.01679.01348.01032.01372.0nan1418.0815.0274.0
3.08 Imposto de Renda44.0110.033.030.034.028.0-640.0nan236.043.026.0
3.08 Imposto de Renda % EBT0.030.25-0.070.020.030.03-0.47nan0.170.050.09
3.09 Lucro Líquido1469.0335.0-529.01649.01314.01004.02012.0nan1182.0772.0248.0
3.09 Lucro Líquido Margem %0.160.05-0.070.140.120.10.19nan0.110.070.02
3.09 Lucro Líquido YoY%3.39-1.63-1.320.250.31-0.5nannan0.532.11nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaJune 27, 2025June 28, 2024June 30, 2023July 1, 2022July 2, 2021July 3, 2020June 28, 2019June 30, 2018June 29, 2018June 30, 2017July 1, 2016
Contas a receber959.0429.0621.01532.01158.01115.0989.01193.01184.01199.01318.0
# dias Contas a receber38.4823.930.747.9539.5738.7334.74nan38.6440.6343.11
Estoques1440.01239.01140.01565.01204.01142.0970.01044.01053.0982.0868.0
# dias Estoques-89.13-90.18-68.97-69.73-56.6-54.37-47.47nan-49.15-47.18-37.08
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes363.0306.0358.0321.0208.0135.0184.0nan220.0321.0216.0
# dias Outros ativos correntes14.5617.0517.710.057.114.696.46nan7.1810.887.06
Fornecedores1604.01786.01603.02058.01725.01808.01420.0nan1728.01626.01517.0
# dias Fornecedores-99.28-129.99-96.98-91.7-81.1-86.07-69.5nan-80.65-78.12-64.8
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Giro795.0-118.0158.01039.0637.0449.0539.0nan509.0555.0669.0
Variacao Capital de Giro913.0-276.0-881.0402.0188.0-90.0nannan-46.0-114.0nan
Capital de Giro % Receita Bruta0.09-0.020.020.090.060.040.05nan0.050.050.06
# dias Capital de Giro31.9-6.577.8132.5221.7715.5918.94nan16.6118.8121.88
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaJune 27, 2025June 28, 2024June 30, 2023July 1, 2022July 2, 2021July 3, 2020June 28, 2019June 30, 2018June 29, 2018June 30, 2017July 1, 2016
Imobilizado no Inicio do Periodo2833.01706.02248.02210.02187.01980.0nan1980.02156.02608.0nan
CAPEX276.0-126.0-217.0352.0466.0635.0-846.0nan1588.0459.01211.0
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-251.0-264.0-513.0-451.0-397.0-379.0-541.0nan-598.0-749.0-815.0
Depreciacao % Imobilizado0.160.150.230.210.190.2nannan0.320.35nan
Imobilizado no Fim do Periodo2858.01316.01518.02111.02256.02236.0nannan3146.02318.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaJune 27, 2025June 28, 2024June 30, 2023July 1, 2022July 2, 2021July 3, 2020June 28, 2019June 30, 2018June 29, 2018June 30, 2017July 1, 2016
1 Total do Ativo8023.07739.07556.08944.08675.08930.08885.0nan9410.09268.08252.0
1.01 Ativo Circulante3653.03332.02905.04033.03779.04114.04363.0nan4310.05041.03533.0
1.01.01 Caixas e Equivalentes de Caixa891.01358.0786.0615.01209.01722.02220.0nan1853.02539.01125.0
1.01.03 Contas a Receber959.0429.0621.01532.01158.01115.0989.01193.01184.01199.01318.0
1.01.04 Estoques1440.01239.01140.01565.01204.01142.0970.01044.01053.0982.0868.0
1.01.08 Outros ativos correntes363.0306.0358.0321.0208.0135.0184.0nan220.0321.0216.0
1.02.03 Imobilizado1657.01614.01706.02239.02181.02129.01869.0nan1792.01875.02160.0
1.02.04 Intangível1221.01219.00.09.029.058.0111.0nan188.0281.0448.0
Tabela — Passivos e Patrimonio
Nome da ContaJune 27, 2025June 28, 2024June 30, 2023July 1, 2022July 2, 2021July 3, 2020June 28, 2019June 30, 2018June 29, 2018June 30, 2017July 1, 2016
2.01 Passivo Circulante2648.03099.02592.03555.02921.02722.02232.0nan3190.02626.02249.0
2.01.01 Obrigacoes sociais e trabalhistas352.0106.0100.0252.0282.0224.0169.0nan253.0237.0184.0
2.01.02 Fornecedores1604.01786.01603.02058.01725.01808.01420.0nan1728.01626.01517.0
2.01.04 Empréstimos e Financiamentos0.0479.063.0584.0245.019.00.0nannannannan
2.01.06 Provisoes632.0654.0748.0596.0608.0602.0552.0564.0598.0650.0444.0
2.02.01 Empréstimos e Financiamentos4995.05195.05388.05062.04894.04156.04253.0nan4320.0nannan
2.02.02 Outras Obrigacoes756.0861.0685.0135.0154.0181.0130.0nan100.0122.0164.0
2.02.03 Tributos Diferidosnannannannannannannannan7.05.010.0
2.03 Patrimônio Líquido-453.0-1491.0-1199.0109.0631.01787.02162.0nan1665.01364.01593.0