Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
3.01 Receita Bruta34639.025785.022680.023601.016434.09763.06731.06475.05253.04319.0
3.01 Receita Bruta YoY%0.340.14-0.040.440.680.450.040.230.22nan
3.02 Custo das Mercadorias Vendidas17487.013060.012220.012998.08505.05416.03863.04028.03466.03316.0
3.02 Custo das Mercadorias Vendidas % Receita0.50.510.540.550.520.550.570.620.660.77
3.03 Lucro Bruto17152.012725.010460.010603.07929.04347.02868.02447.01823.0998.0
3.03 Lucro Bruto YoY%0.350.22-0.010.340.820.520.170.340.83nan
3.03 Lucro Bruto Margem %0.50.490.460.450.480.450.430.380.350.23
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais8091.06456.05872.05005.02845.01983.01547.01434.01160.01008.0
3.04.05 Outras Despesas Operacionais % Receita0.230.250.260.210.170.20.230.220.220.23
3.04.06 Equivalência Patrimonial26.033.016.014.06.05.00.0-2.0-7.0-10.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.0-0.0-0.0-0.0
3.05 EBIT3694.01900.0401.01264.03648.01369.0631.0451.0204.0-372.0
3.05 EBIT YoY%0.943.74-0.68-0.651.661.170.41.21-1.55nan
3.05 EBIT Margem %0.110.070.020.050.220.140.090.070.04-0.09
3.06.02 Despesas Financeiras131.092.0106.088.034.047.094.0121.0126.0156.0
3.06 Resultado Financeiro Líquido215.0182.0206.065.08.08.015.018.06.02.0
3.07 EBT4166.02022.0508.01198.03675.01280.0372.0328.062.0-458.0
3.08 Imposto de Renda-103.0381.0-346.0-122.0513.0-1210.031.0-9.019.039.0
3.08 Imposto de Renda % EBT-0.020.19-0.68-0.10.14-0.950.08-0.030.31-0.09
3.09 Lucro Líquido4335.01641.0854.01320.03162.02490.0341.0337.043.0-497.0
3.09 Lucro Líquido Margem %0.130.060.040.060.190.260.050.050.01-0.12
3.09 Lucro Líquido YoY%1.640.92-0.35-0.580.276.30.016.84-1.09nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
Contas a receber6315.06192.05376.04126.02706.02066.01859.01235.0400.0311.0
# dias Contas a receber66.5487.6586.5263.8160.177.24100.8169.6227.7926.28
Estoques7920.05734.04351.03771.01955.01399.0982.0845.0739.0751.0
# dias Estoques-165.31-160.25-129.96-105.89-83.9-94.28-92.79-76.57-77.82-82.66
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnan1250.01259.0nannannannan195.0188.0109.0
# dias Outros ativos correntesnan17.6920.26nannannannan10.9913.069.21
Fornecedores2929.01990.02055.02493.01321.0468.0988.0528.0384.0440.0
# dias Fornecedores-61.14-55.62-61.38-70.01-56.69-31.54-93.35-47.85-40.44-48.43
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes402.0555.0438.0336.098.075.074.024.057.069.0
# dias Outros passivos correntes4.247.867.055.22.182.84.011.353.965.83
Capital de Giro11306.09936.07672.05404.03340.02997.01853.01552.0755.0622.0
Variacao Capital de Giro1370.02264.02268.02064.0343.01144.0301.0797.0133.0nan
Capital de Giro % Receita Bruta0.330.390.340.230.20.310.280.240.140.14
# dias Capital de Giro119.13140.65123.4783.5874.18112.05100.4887.4952.4652.57
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo20732.022952.025631.0702.0930.0789.0637.0550.0453.0nan
CAPEX5533.01101.01423.0-1999.0686.0952.0149.0170.0114.0-267.0
CAPEX % Lucro Bruto0.320.090.14-0.190.090.220.050.070.06-0.27
Depreciacao-521.0-454.0-441.0-439.0-296.0-217.0-222.0-170.0-144.0-133.0
Depreciacao % Imobilizado0.290.290.290.630.460.430.640.650.88nan
Imobilizado no Fim do Periodo25744.023599.026613.0-1736.01320.01524.0564.0550.0423.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
1 Total do Ativo76926.069226.067885.067580.012419.08962.06028.04556.03540.03321.0
1.01 Ativo Circulante26947.019049.016768.015019.08583.06143.04597.03540.02622.02530.0
1.01.01 Caixas e Equivalentes de Caixa5539.03787.03933.04835.02535.01595.01466.01078.01185.01264.0
1.01.02 Aplicacoes Financeiras5013.01345.01840.01020.01073.0695.037.078.00.0nan
1.01.03 Contas a Receber6315.06192.05376.04126.02706.02066.01859.01235.0400.0311.0
1.01.04 Estoques7920.05734.04351.03771.01955.01399.0982.0845.0739.0751.0
1.01.07 Despesas Antecipadas2160.01878.01259.01265.0312.0378.0233.0270.077.063.0
1.01.08 Outros ativos correntesnan1250.01259.0nannannannan195.0188.0109.0
1.02.03 Imobilizado2312.01802.01589.01513.0702.0641.0500.0348.0261.0164.0
1.02.04 Intangível16705.018930.021363.024118.00.0289.0289.0289.0289.0289.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 27, 2025Dec. 28, 2024Dec. 30, 2023Dec. 31, 2022Dec. 25, 2021Dec. 26, 2020Dec. 28, 2019Dec. 29, 2018Dec. 30, 2017Dec. 31, 2016
2.01 Passivo Circulante9455.07281.06689.06369.04240.02417.02359.01984.01486.01346.0
2.01.01 Obrigacoes sociais e trabalhistas1454.01063.0827.0876.0705.0513.0285.0236.0206.0116.0
2.01.02 Fornecedores2929.01990.02055.02493.01321.0468.0988.0528.0384.0440.0
2.01.04 Empréstimos e Financiamentos874.00.0751.00.0312.00.0nannannannan
2.01.05 Outros402.0555.0438.0336.098.075.074.024.057.069.0
2.01.06 Provisoes5250.04260.03082.03077.02424.01796.01084.0763.0541.0391.0
2.02.01 Empréstimos e Financiamentos2348.01721.01717.02467.01.0330.0486.01114.01325.01435.0
2.02.02 Outras Obrigacoes1186.01816.01850.01664.0333.0177.0157.0192.0118.0124.0
2.02.03 Tributos Diferidos313.0349.01202.01934.012.0nannan11.011.011.0
2.03 Patrimônio Líquido62999.057568.055892.054750.07497.05837.02827.01266.0611.0416.0