Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sumec Corporation Limited 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 | 134,108 | 152,296 | 168,682 | 166,369 | 166,092 | 159,493 | 141,148 | 141,465 | 129,038 | 122,242 | 123,017 | 115,770 | 114,461 | 113,927 | 117,174 | 119,201 | 116,454 | 117,753 | 117,811 | 123,165 |
| Mudar (%) | 13.56 | 10.76 | -1.37 | -0.17 | -3.97 | -11.50 | 0.22 | -8.78 | -5.27 | 0.63 | -5.89 | -1.13 | -0.47 | 2.85 | 1.73 | -2.30 | 1.11 | 0.05 | 4.54 | |
| % 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 | 127,718 | 145,948 | 162,215 | 159,971 | 159,783 | 153,347 | 134,446 | 134,727 | 122,321 | 115,385 | 116,267 | 108,993 | 107,243 | 106,404 | 109,256 | 111,122 | 108,530 | 109,831 | 109,927 | 115,085 |
| Mudar (%) | 14.27 | 11.15 | -1.38 | -0.12 | -4.03 | -12.33 | 0.21 | -9.21 | -5.67 | 0.76 | -6.26 | -1.61 | -0.78 | 2.68 | 1.71 | -2.33 | 1.20 | 0.09 | 4.69 | |
| % da receita | 95.23 | 95.83 | 96.17 | 96.15 | 96.20 | 96.15 | 95.25 | 95.24 | 94.79 | 94.39 | 94.51 | 94.15 | 93.69 | 93.40 | 93.24 | 93.22 | 93.20 | 93.27 | 93.31 | 93.44 |
| Lucro Operacional Bruto | 6,391 | 6,348 | 6,467 | 6,398 | 6,309 | 6,146 | 6,702 | 6,738 | 6,717 | 6,858 | 6,750 | 6,778 | 7,218 | 7,523 | 7,918 | 8,079 | 7,924 | 7,922 | 7,885 | 8,080 |
| Mudar (%) | -0.67 | 1.87 | -1.06 | -1.39 | -2.58 | 9.04 | 0.54 | -0.30 | 2.09 | -1.57 | 0.41 | 6.50 | 4.22 | 5.25 | 2.03 | -1.91 | -0.03 | -0.46 | 2.48 | |
| % da receita | 4.77 | 4.17 | 3.83 | 3.85 | 3.80 | 3.85 | 4.75 | 4.76 | 5.21 | 5.61 | 5.49 | 5.85 | 6.31 | 6.60 | 6.76 | 6.78 | 6.80 | 6.73 | 6.69 | 6.56 |
| Vendas, Gerais e Administrativas | 2,527 | 2,332 | 2,340 | 2,397 | 2,378 | 2,490 | 2,605 | 2,558 | 2,522 | 2,469 | 2,622 | 2,614 | 2,701 | 2,775 | 2,974 | 3,113 | 3,000 | 3,084 | 3,021 | 2,958 |
| Mudar (%) | -7.72 | 0.35 | 2.44 | -0.82 | 4.73 | 4.63 | -1.83 | -1.41 | -2.09 | 6.19 | -0.29 | 3.33 | 2.72 | 7.19 | 4.68 | -3.63 | 2.80 | -2.03 | -2.11 | |
| % da receita | 1.88 | 1.53 | 1.39 | 1.44 | 1.43 | 1.56 | 1.85 | 1.81 | 1.95 | 2.02 | 2.13 | 2.26 | 2.36 | 2.44 | 2.54 | 2.61 | 2.58 | 2.62 | 2.56 | 2.40 |
| P&D | 412 | 417 | 475 | 476 | 486 | 518 | 462 | 494 | 469 | 462 | 497 | 497 | 544 | 573 | 383 | 361 | 305 | 248 | 412 | 418 |
| Mudar (%) | 1.18 | 13.94 | 0.17 | 2.08 | 6.68 | -10.75 | 6.74 | -4.97 | -1.46 | 7.43 | 0.11 | 9.54 | 5.20 | -33.16 | -5.76 | -15.56 | -18.62 | 66.14 | 1.57 | |
| % da receita | 0.31 | 0.27 | 0.28 | 0.29 | 0.29 | 0.32 | 0.33 | 0.35 | 0.36 | 0.38 | 0.40 | 0.43 | 0.48 | 0.50 | 0.33 | 0.30 | 0.26 | 0.21 | 0.35 | 0.34 |
| OpEx | 130,748 | 148,787 | 165,119 | 162,915 | 162,774 | 156,445 | 137,631 | 137,908 | 125,399 | 118,449 | 119,530 | 112,234 | 110,581 | 109,868 | 112,747 | 114,752 | 112,058 | 113,346 | 113,497 | 118,589 |
| Mudar (%) | 13.80 | 10.98 | -1.34 | -0.09 | -3.89 | -12.03 | 0.20 | -9.07 | -5.54 | 0.91 | -6.10 | -1.47 | -0.64 | 2.62 | 1.78 | -2.35 | 1.15 | 0.13 | 4.49 | |
| % da receita | 97.49 | 97.70 | 97.89 | 97.92 | 98.00 | 98.09 | 97.51 | 97.49 | 97.18 | 96.90 | 97.17 | 96.94 | 96.61 | 96.44 | 96.22 | 96.27 | 96.22 | 96.26 | 96.34 | 96.29 |
| Lucro operacional | 3,360 | 3,509 | 3,563 | 3,454 | 3,318 | 3,048 | 3,517 | 3,557 | 3,640 | 3,794 | 3,487 | 3,537 | 3,880 | 4,059 | 4,428 | 4,449 | 4,396 | 4,406 | 4,315 | 4,575 |
| Mudar (%) | 4.44 | 1.54 | -3.06 | -3.93 | -8.16 | 15.39 | 1.15 | 2.32 | 4.23 | -8.08 | 1.43 | 9.70 | 4.62 | 9.07 | 0.48 | -1.19 | 0.23 | -2.08 | 6.04 | |
| % da receita | 2.51 | 2.30 | 2.11 | 2.08 | 2.00 | 1.91 | 2.49 | 2.51 | 2.82 | 3.10 | 2.83 | 3.06 | 3.39 | 3.56 | 3.78 | 3.73 | 3.78 | 3.74 | 3.66 | 3.71 |
| Despesa com juros | -397 | -369 | -500 | -416 | -459 | -430 | -381 | -347 | -324 | -280 | -266 | -267 | -275 | -266 | -263 | -249 | -211 | -186 | -193 | -203 |
| Mudar (%) | -7.10 | 35.70 | -16.77 | 10.17 | -6.21 | -11.36 | -9.12 | -6.55 | -13.58 | -5.05 | 0.31 | 3.08 | -3.06 | -1.28 | -5.40 | -15.18 | -12.08 | 4.08 | 5.07 | |
| % da receita | -0.30 | -0.24 | -0.30 | -0.25 | -0.28 | -0.27 | -0.27 | -0.25 | -0.25 | -0.23 | -0.22 | -0.23 | -0.24 | -0.23 | -0.22 | -0.21 | -0.18 | -0.16 | -0.16 | -0.16 |
| Resultado líquido | 672 | 676 | 767 | 778 | 847 | 900 | 913 | 951 | 968 | 1,020 | 1,028 | 1,043 | 1,093 | 1,138 | 1,148 | 1,175 | 1,222 | 1,250 | 1,356 | 1,372 |
| Mudar (%) | 0.65 | 13.46 | 1.49 | 8.79 | 6.27 | 1.43 | 4.17 | 1.85 | 5.29 | 0.83 | 1.40 | 4.82 | 4.10 | 0.94 | 2.35 | 3.97 | 2.31 | 8.42 | 1.21 | |
| % da receita | 0.50 | 0.44 | 0.45 | 0.47 | 0.51 | 0.56 | 0.65 | 0.67 | 0.75 | 0.83 | 0.84 | 0.90 | 0.95 | 1.00 | 0.98 | 0.99 | 1.05 | 1.06 | 1.15 | 1.11 |
Source: Capital IQ
