Demonstração de Resultados (TTM)
A Demonstração de Resultados de Feria de Osorno S.A. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 225,124 | 244,527 | 259,123 | 269,151 | 283,317 | 295,478 | 297,922 | 297,842 | 292,864 | 277,836 | 279,426 | 280,521 | 282,423 | 285,773 | 288,752 | 291,811 | 298,284 | 314,530 | 318,293 | 328,287 |
| Mudar (%) | 8.62 | 5.97 | 3.87 | 5.26 | 4.29 | 0.83 | -0.03 | -1.67 | -5.13 | 0.57 | 0.39 | 0.68 | 1.19 | 1.04 | 1.06 | 2.22 | 5.45 | 1.20 | 3.14 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 203,134 | 219,897 | 231,200 | 239,435 | 251,513 | 262,286 | 267,024 | 268,716 | 266,643 | 255,220 | 256,939 | 258,501 | 260,872 | 265,692 | 268,413 | 272,343 | 277,369 | 290,404 | 294,372 | 303,102 |
| Mudar (%) | 8.25 | 5.14 | 3.56 | 5.04 | 4.28 | 1.81 | 0.63 | -0.77 | -4.28 | 0.67 | 0.61 | 0.92 | 1.85 | 1.02 | 1.46 | 1.85 | 4.70 | 1.37 | 2.97 | |
| % da receita | 90.23 | 89.93 | 89.22 | 88.96 | 88.77 | 88.77 | 89.63 | 90.22 | 91.05 | 91.86 | 91.95 | 92.15 | 92.37 | 92.97 | 92.96 | 93.33 | 92.99 | 92.33 | 92.48 | 92.33 |
| Lucro Operacional Bruto | 21,990 | 24,630 | 27,923 | 29,716 | 31,804 | 33,191 | 30,897 | 29,126 | 26,221 | 22,681 | 22,487 | 22,020 | 21,551 | 20,081 | 20,339 | 19,468 | 20,915 | 24,126 | 23,920 | 25,185 |
| Mudar (%) | 12.01 | 13.37 | 6.42 | 7.03 | 4.36 | -6.91 | -5.73 | -9.98 | -13.50 | -0.85 | -2.08 | -2.13 | -6.82 | 1.29 | -4.28 | 7.43 | 15.35 | -0.85 | 5.29 | |
| % da receita | 9.77 | 10.07 | 10.78 | 11.04 | 11.23 | 11.23 | 10.37 | 9.78 | 8.95 | 8.16 | 8.05 | 7.85 | 7.63 | 7.03 | 7.04 | 6.67 | 7.01 | 7.67 | 7.52 | 7.67 |
| Vendas, Gerais e Administrativas | 12,288 | 12,965 | 13,813 | 14,193 | 14,831 | 15,314 | 15,234 | 15,627 | 15,553 | 15,220 | 14,939 | 14,593 | 14,364 | 14,433 | 14,637 | 15,290 | 15,786 | 16,163 | 16,125 | 16,319 |
| Mudar (%) | 5.50 | 6.54 | 2.75 | 4.50 | 3.26 | -0.52 | 2.58 | -0.47 | -2.14 | -1.85 | -2.31 | -1.58 | 0.48 | 1.41 | 4.46 | 3.25 | 2.39 | -0.24 | 1.21 | |
| % da receita | 5.46 | 5.30 | 5.33 | 5.27 | 5.23 | 5.18 | 5.11 | 5.25 | 5.31 | 5.48 | 5.35 | 5.20 | 5.09 | 5.05 | 5.07 | 5.24 | 5.29 | 5.14 | 5.07 | 4.97 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 214,874 | 232,432 | 244,659 | 253,207 | 265,875 | 277,268 | 281,866 | 284,070 | 281,862 | 270,114 | 271,847 | 273,002 | 275,317 | 280,098 | 282,706 | 287,227 | 292,769 | 306,123 | 308,800 | 314,679 |
| Mudar (%) | 8.17 | 5.26 | 3.49 | 5.00 | 4.28 | 1.66 | 0.78 | -0.78 | -4.17 | 0.64 | 0.43 | 0.85 | 1.74 | 0.93 | 1.60 | 1.93 | 4.56 | 0.87 | 1.90 | |
| % da receita | 95.45 | 95.05 | 94.42 | 94.08 | 93.84 | 93.84 | 94.61 | 95.38 | 96.24 | 97.22 | 97.29 | 97.32 | 97.48 | 98.01 | 97.91 | 98.43 | 98.15 | 97.33 | 97.02 | 95.85 |
| Lucro operacional | 10,249 | 12,096 | 14,464 | 15,944 | 17,442 | 18,210 | 16,056 | 13,772 | 11,009 | 7,729 | 7,580 | 7,519 | 7,106 | 5,675 | 6,046 | 4,585 | 5,515 | 8,407 | 9,492 | 13,608 |
| Mudar (%) | 18.02 | 19.58 | 10.23 | 9.40 | 4.40 | -11.83 | -14.22 | -20.07 | -29.79 | -1.94 | -0.80 | -5.50 | -20.13 | 6.52 | -24.17 | 20.30 | 52.43 | 12.91 | 43.36 | |
| % da receita | 4.55 | 4.95 | 5.58 | 5.92 | 6.16 | 6.16 | 5.39 | 4.62 | 3.76 | 2.78 | 2.71 | 2.68 | 2.52 | 1.99 | 2.09 | 1.57 | 1.85 | 2.67 | 2.98 | 4.15 |
| Despesa com juros | -493 | -565 | -751 | -1,128 | -1,791 | -2,533 | -3,168 | -3,580 | -3,694 | -3,460 | -3,185 | -2,979 | -2,639 | -2,429 | -2,136 | -1,955 | -1,970 | -1,976 | -2,156 | -2,107 |
| Mudar (%) | 14.44 | 32.96 | 50.33 | 58.70 | 41.47 | 25.05 | 13.02 | 3.17 | -6.33 | -7.95 | -6.48 | -11.41 | -7.94 | -12.07 | -8.49 | 0.78 | 0.32 | 9.12 | -2.27 | |
| % da receita | -0.22 | -0.23 | -0.29 | -0.42 | -0.63 | -0.86 | -1.06 | -1.20 | -1.26 | -1.25 | -1.14 | -1.06 | -0.93 | -0.85 | -0.74 | -0.67 | -0.66 | -0.63 | -0.68 | -0.64 |
| Resultado líquido | 7,945 | 9,313 | 11,324 | 12,275 | 13,700 | 13,979 | 12,197 | 10,587 | 8,214 | 5,910 | 5,604 | 5,118 | 4,626 | 3,852 | 4,354 | 3,823 | 4,768 | 6,987 | 7,802 | 10,789 |
| Mudar (%) | 17.21 | 21.59 | 8.40 | 11.62 | 2.03 | -12.75 | -13.20 | -22.42 | -28.04 | -5.19 | -8.68 | -9.60 | -16.74 | 13.04 | -12.20 | 24.72 | 46.53 | 11.66 | 38.29 | |
| % da receita | 3.53 | 3.81 | 4.37 | 4.56 | 4.84 | 4.73 | 4.09 | 3.55 | 2.80 | 2.13 | 2.01 | 1.82 | 1.64 | 1.35 | 1.51 | 1.31 | 1.60 | 2.22 | 2.45 | 3.29 |
Source: Capital IQ
