Demonstração de Resultados (TTM)
A Demonstração de Resultados de Munters Group AB (publ) 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 | 7,109 | 7,133 | 7,348 | 7,857 | 8,645 | 9,432 | 10,386 | 11,440 | 12,366 | 13,282 | 13,930 | 13,909 | 13,629 | 13,323 | 13,587 | 14,147 | 16,363 | 16,907 | 14,712 | 14,578 |
| Mudar (%) | 0.34 | 3.01 | 6.93 | 10.03 | 9.10 | 10.11 | 10.15 | 8.09 | 7.41 | 4.88 | -0.15 | -2.01 | -2.25 | 1.98 | 4.12 | 15.66 | 3.32 | -12.98 | -0.91 | |
| % 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 | 4,731 | 4,794 | 4,994 | 5,421 | 6,096 | 6,672 | 7,368 | 8,074 | 8,623 | 9,171 | 9,508 | 9,364 | 8,962 | 8,627 | 8,795 | 9,221 | 10,971 | 11,499 | 10,091 | 10,137 |
| Mudar (%) | 1.33 | 4.17 | 8.55 | 12.45 | 9.45 | 10.43 | 9.58 | 6.80 | 6.36 | 3.67 | -1.51 | -4.29 | -3.74 | 1.95 | 4.84 | 18.98 | 4.81 | -12.24 | 0.46 | |
| % da receita | 66.55 | 67.21 | 67.96 | 69.00 | 70.51 | 70.74 | 70.94 | 70.58 | 69.73 | 69.05 | 68.26 | 67.32 | 65.76 | 64.75 | 64.73 | 65.18 | 67.05 | 68.01 | 68.59 | 69.54 |
| Lucro Operacional Bruto | 2,378 | 2,339 | 2,354 | 2,436 | 2,549 | 2,760 | 3,018 | 3,366 | 3,743 | 4,111 | 4,422 | 4,545 | 4,667 | 4,696 | 4,792 | 4,926 | 5,392 | 5,408 | 4,621 | 4,441 |
| Mudar (%) | -1.64 | 0.64 | 3.48 | 4.64 | 8.28 | 9.35 | 11.53 | 11.20 | 9.83 | 7.57 | 2.78 | 2.68 | 0.62 | 2.04 | 2.80 | 9.46 | 0.30 | -14.55 | -3.90 | |
| % da receita | 33.45 | 32.79 | 32.04 | 31.00 | 29.49 | 29.26 | 29.06 | 29.42 | 30.27 | 30.95 | 31.74 | 32.68 | 34.24 | 35.25 | 35.27 | 34.82 | 32.95 | 31.99 | 31.41 | 30.46 |
| Vendas, Gerais e Administrativas | 1,334 | 1,367 | 1,400 | 1,476 | 1,578 | 1,711 | 1,879 | 2,018 | 2,169 | 2,285 | 2,387 | 2,423 | 2,422 | 2,437 | 2,564 | 2,712 | 3,185 | 3,270 | 2,845 | 2,741 |
| Mudar (%) | 2.47 | 2.41 | 5.43 | 6.91 | 8.43 | 9.82 | 7.40 | 7.48 | 5.35 | 4.46 | 1.51 | -0.04 | 0.62 | 5.21 | 5.77 | 17.44 | 2.67 | -13.00 | -3.66 | |
| % da receita | 18.76 | 19.16 | 19.05 | 18.79 | 18.25 | 18.14 | 18.09 | 17.64 | 17.54 | 17.20 | 17.14 | 17.42 | 17.77 | 18.29 | 18.87 | 19.17 | 19.46 | 19.34 | 19.34 | 18.80 |
| P&D | 172 | 158 | 162 | 183 | 195 | 213 | 236 | 250 | 277 | 313 | 360 | 375 | 396 | 402 | 408 | 441 | 512 | 526 | 487 | 484 |
| Mudar (%) | -8.14 | 2.53 | 12.96 | 6.56 | 9.23 | 10.80 | 5.93 | 10.80 | 13.00 | 15.02 | 4.17 | 5.60 | 1.52 | 1.49 | 8.09 | 16.10 | 2.73 | -7.41 | -0.62 | |
| % da receita | 2.42 | 2.22 | 2.20 | 2.33 | 2.26 | 2.26 | 2.27 | 2.19 | 2.24 | 2.36 | 2.58 | 2.70 | 2.91 | 3.02 | 3.00 | 3.12 | 3.13 | 3.11 | 3.31 | 3.32 |
| OpEx | 6,124 | 6,198 | 6,550 | 7,147 | 7,860 | 8,572 | 9,479 | 10,318 | 11,054 | 11,784 | 12,274 | 12,181 | 11,770 | 11,461 | 11,747 | 12,342 | 14,647 | 15,266 | 13,393 | 13,371 |
| Mudar (%) | 1.21 | 5.68 | 9.11 | 9.98 | 9.06 | 10.58 | 8.85 | 7.13 | 6.60 | 4.16 | -0.76 | -3.37 | -2.63 | 2.50 | 5.07 | 18.68 | 4.23 | -12.27 | -0.16 | |
| % da receita | 86.14 | 86.89 | 89.14 | 90.96 | 90.92 | 90.88 | 91.27 | 90.19 | 89.39 | 88.72 | 88.11 | 87.58 | 86.36 | 86.02 | 86.46 | 87.24 | 89.51 | 90.29 | 91.03 | 91.72 |
| Lucro operacional | 985 | 935 | 798 | 710 | 785 | 860 | 907 | 1,122 | 1,312 | 1,498 | 1,656 | 1,728 | 1,859 | 1,862 | 1,840 | 1,805 | 1,716 | 1,641 | 1,319 | 1,207 |
| Mudar (%) | -5.08 | -14.65 | -11.03 | 10.56 | 9.55 | 5.47 | 23.70 | 16.93 | 14.18 | 10.55 | 4.35 | 7.58 | 0.16 | -1.18 | -1.90 | -4.93 | -4.37 | -19.62 | -8.49 | |
| % da receita | 13.86 | 13.11 | 10.86 | 9.04 | 9.08 | 9.12 | 8.73 | 9.81 | 10.61 | 11.28 | 11.89 | 12.42 | 13.64 | 13.98 | 13.54 | 12.76 | 10.49 | 9.71 | 8.97 | 8.28 |
| Despesa com juros | -100 | -90 | -62 | -60 | -49 | -70 | -124 | -174 | -226 | -278 | -317 | -331 | -357 | -361 | -365 | -383 | -388 | -392 | -403 | -392 |
| Mudar (%) | -10.00 | -31.11 | -3.23 | -18.33 | 42.86 | 77.14 | 40.32 | 29.89 | 23.01 | 14.03 | 4.42 | 7.85 | 1.12 | 1.11 | 4.93 | 1.31 | 1.03 | 2.81 | -2.73 | |
| % da receita | -1.41 | -1.26 | -0.84 | -0.76 | -0.57 | -0.74 | -1.19 | -1.52 | -1.83 | -2.09 | -2.28 | -2.38 | -2.62 | -2.71 | -2.69 | -2.71 | -2.37 | -2.32 | -2.74 | -2.69 |
| Resultado líquido | 569 | 547 | 513 | 457 | 544 | 582 | 577 | 687 | 773 | 858 | 784 | 788 | 862 | 864 | 973 | 606 | 368 | 277 | 106 | 379 |
| Mudar (%) | -3.87 | -6.22 | -10.92 | 19.04 | 6.99 | -0.86 | 19.06 | 12.52 | 11.00 | -8.62 | 0.51 | 9.39 | 0.23 | 12.62 | -37.72 | -39.27 | -24.73 | -61.73 | 257.55 | |
| % da receita | 8.00 | 7.67 | 6.98 | 5.82 | 6.29 | 6.17 | 5.56 | 6.01 | 6.25 | 6.46 | 5.63 | 5.67 | 6.32 | 6.49 | 7.16 | 4.28 | 2.25 | 1.64 | 0.72 | 2.60 |
Source: Capital IQ
