Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaJan. 3, 2026Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
3.01 Receita Bruta15130.415365.715781.116947.415617.214534.614442.213982.412966.611593.511171.8
3.01 Receita Bruta YoY%-0.02-0.03-0.070.090.070.010.030.080.120.04nan
3.02 Custo das Mercadorias Vendidas10542.110851.311848.512663.310423.09566.79636.79131.37969.27139.77099.8
3.02 Custo das Mercadorias Vendidas % Receita0.70.710.750.750.670.660.670.650.610.620.64
3.03 Lucro Brutonannannan4284.15194.24967.94805.54851.14778.04267.24072.0
3.03 Lucro Bruto YoY%nannannan-0.180.050.03-0.010.020.120.05nan
3.03 Lucro Bruto Margem %nannannan0.250.330.340.330.350.370.370.36
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 Operacionais321.4328.8362.0357.4276.3211.0255.2275.8252.3204.4188.0
3.04.05 Outras Despesas Operacionais % Receita0.020.020.020.020.020.010.020.020.020.020.02
3.04.06 Equivalência Patrimonialnannan0.00.019.09.1-11.20.00.0nannan
3.04.06 Equivalência Patrimonial % Receitanannan0.00.00.00.0-0.00.00.0nannan
3.05 EBITnannannannannan2176.01994.01882.22014.71840.51749.6
3.05 EBIT YoY%nannannannannan0.090.06-0.070.090.05nan
3.05 EBIT Margem %nannannannannan0.150.140.130.160.160.16
3.06.01 Receitas Financeiras198.4179.1186.954.79.818.053.968.740.123.215.2
3.06.02 Despesas Financeiras516.3498.6559.4338.5185.4223.1284.3277.9222.6194.5180.4
3.07 EBT417.9241.1-375.737.91641.01267.01130.01022.11526.11226.11150.8
3.08 Imposto de Renda16.0-45.2-94.0-132.461.441.4160.8416.3300.5261.2248.6
3.08 Imposto de Renda % EBT0.04-0.190.25-3.490.040.030.140.410.20.210.22
3.09 Lucro Líquido401.9294.3-310.51062.51689.21233.8955.8605.21226.0965.3883.7
3.09 Lucro Líquido Margem %0.030.02-0.020.060.110.080.070.040.090.080.08
3.09 Lucro Líquido YoY%0.37-1.95-1.29-0.370.370.290.58-0.510.270.09nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaJan. 3, 2026Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
Contas a recebernannannannannannannannannannannan
# dias Contas a recebernannannannannannannannannannannan
Estoques4157.14536.44738.65861.15446.82737.42255.02373.52018.41478.01526.4
# dias Estoques-143.93-152.59-145.98-168.94-190.74-104.44-85.41-94.87-92.45-75.56-78.47
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes31.150.026.045.6106.034.753.958.939.7159.3161.1
# dias Outros ativos correntes0.751.190.60.982.480.871.361.541.125.025.26
Fornecedores2163.02437.22298.92344.43438.92446.42087.82233.22021.01640.41533.1
# dias Fornecedores-74.89-81.98-70.82-67.57-120.43-93.34-79.08-89.27-92.56-83.86-78.82
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Gironannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaJan. 3, 2026Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
Imobilizado no Inicio do Periodo9939.810165.810855.811131.312091.911197.010871.910518.68145.28534.5nan
CAPEX261.5-394.2327.7-3572.62623.81577.11208.6989.12289.1284.0205.0
CAPEX % Lucro Brutonannannan-0.830.510.320.250.20.480.070.05
Depreciacao-365.6-426.3-432.4-369.7-374.0-376.5-372.8-331.2-296.9-263.6-256.9
Depreciacao % Imobilizado0.180.20.180.160.180.190.190.190.20.18nan
Imobilizado no Fim do Periodo9835.79345.310751.17189.014341.712397.611707.711176.510137.48554.9nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaJan. 3, 2026Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
1 Total do Ativo21243.721848.923663.824963.328180.023566.320596.619408.019079.915634.915172.3
1.01 Ativo Circulante5979.06377.77017.37974.78526.46036.04456.64569.44566.14788.53662.1
1.01.01 Caixas e Equivalentes de Caixa280.1290.5449.4395.6142.31381.0297.7288.7637.51131.8465.4
1.01.04 Estoques4157.14536.44738.65861.15446.82737.42255.02373.52018.41478.01526.4
1.01.07 Despesas Antecipadas328.6347.1360.5441.4507.3370.7395.4240.5234.6193.2177.4
1.01.08 Outros ativos correntes31.150.026.045.6106.034.753.958.939.7159.3161.1
1.02.03 Imobilizado1831.82034.32169.92353.12347.12053.81959.51915.21742.51451.21450.2
1.02.04 Intangível7287.97905.57995.98502.78784.210038.19237.58956.78776.16694.07084.3
Tabela — Passivos e Patrimonio
Nome da ContaJan. 3, 2026Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Jan. 1, 2022Jan. 2, 2021Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016Jan. 2, 2016
2.01 Passivo Circulante5245.74916.95883.26569.28767.44558.34405.74001.64361.82807.52802.6
2.01.02 Fornecedores2163.02437.22298.92344.43438.92446.42087.82233.22021.01640.41533.1
2.01.04 Empréstimos e Financiamentos605.60.01074.82102.92241.11.5337.3376.15.34.32.5
2.01.06 Provisoes1878.11979.32464.32120.72697.82110.41977.51389.81352.11101.51261.9
2.02.01 Empréstimos e Financiamentos4703.35602.66101.05352.94353.64245.43176.43819.82843.03815.33836.6
2.02.02 Outras Obrigacoes1834.32118.31827.12263.92150.92485.62531.72446.02511.11258.81178.6
2.02.03 Tributos Diferidos66.2165.3333.2709.2711.2568.0731.2705.3434.2735.4844.4
2.03 Patrimônio Líquido9054.68719.99056.19712.111590.511059.69136.37836.28297.16367.05811.6