Demonstração de Resultados (TTM)
A Demonstração de Resultados de Recruit Holdings Co., Ltd. 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 | 2,458,570 | 2,590,632 | 2,725,110 | 2,871,705 | 3,050,168 | 3,227,447 | 3,361,510 | 3,429,519 | 3,437,172 | 3,413,809 | 3,400,465 | 3,416,492 | 3,467,222 | 3,509,258 | 3,539,480 | 3,557,478 | 3,534,759 | 3,552,357 | 3,598,556 | 3,697,351 |
| Mudar (%) | 5.37 | 5.19 | 5.38 | 6.21 | 5.81 | 4.15 | 2.02 | 0.22 | -0.68 | -0.39 | 0.47 | 1.48 | 1.21 | 0.86 | 0.51 | -0.64 | 0.50 | 1.30 | 2.75 | |
| % 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 | 1,177,697 | 1,186,629 | 1,196,166 | 1,221,684 | 1,277,205 | 1,345,179 | 1,406,293 | 1,432,643 | 1,440,300 | 1,439,354 | 1,445,346 | 1,451,961 | 1,467,670 | 1,474,691 | 1,476,500 | 1,471,834 | 1,457,898 | 1,459,447 | 1,472,583 | 1,509,156 |
| Mudar (%) | 0.76 | 0.80 | 2.13 | 4.54 | 5.32 | 4.54 | 1.87 | 0.53 | -0.07 | 0.42 | 0.46 | 1.08 | 0.48 | 0.12 | -0.32 | -0.95 | 0.11 | 0.90 | 2.48 | |
| % da receita | 47.90 | 45.80 | 43.89 | 42.54 | 41.87 | 41.68 | 41.84 | 41.77 | 41.90 | 42.16 | 42.50 | 42.50 | 42.33 | 42.02 | 41.72 | 41.37 | 41.24 | 41.08 | 40.92 | 40.82 |
| Lucro Operacional Bruto | 1,280,873 | 1,404,003 | 1,528,944 | 1,650,021 | 1,772,963 | 1,882,268 | 1,955,217 | 1,996,876 | 1,996,872 | 1,974,455 | 1,955,119 | 1,964,531 | 1,999,552 | 2,034,567 | 2,062,980 | 2,085,644 | 2,076,861 | 2,092,910 | 2,125,973 | 2,188,195 |
| Mudar (%) | 9.61 | 8.90 | 7.92 | 7.45 | 6.17 | 3.88 | 2.13 | -0.00 | -1.12 | -0.98 | 0.48 | 1.78 | 1.75 | 1.40 | 1.10 | -0.42 | 0.77 | 1.58 | 2.93 | |
| % da receita | 52.10 | 54.20 | 56.11 | 57.46 | 58.13 | 58.32 | 58.16 | 58.23 | 58.10 | 57.84 | 57.50 | 57.50 | 57.67 | 57.98 | 58.28 | 58.63 | 58.76 | 58.92 | 59.08 | 59.18 |
| Vendas, Gerais e Administrativas | 930,814 | 983,548 | 1,061,264 | 1,250,305 | 1,240,863 | 1,361,577 | 1,452,354 | 1,603,242 | 1,597,945 | 1,563,518 | 1,521,268 | 1,521,355 | 1,537,812 | 1,549,290 | 1,556,843 | 1,558,654 | 1,546,491 | 1,529,102 | 1,516,386 | 1,527,672 |
| Mudar (%) | 5.67 | 7.90 | 17.81 | -0.76 | 9.73 | 6.67 | 10.39 | -0.33 | -2.15 | -2.70 | 0.01 | 1.08 | 0.75 | 0.49 | 0.12 | -0.78 | -1.12 | -0.83 | 0.74 | |
| % da receita | 37.86 | 37.97 | 38.94 | 43.54 | 40.68 | 42.19 | 43.21 | 46.75 | 46.49 | 45.80 | 44.74 | 44.53 | 44.35 | 44.15 | 43.99 | 43.81 | 43.75 | 43.04 | 42.14 | 41.32 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,203,513 | 2,265,423 | 2,357,832 | 2,474,039 | 2,656,584 | 2,843,492 | 2,991,326 | 3,033,615 | 3,038,985 | 3,008,025 | 2,982,598 | 3,013,964 | 3,012,539 | 3,028,863 | 3,028,404 | 3,032,293 | 2,983,659 | 2,983,355 | 2,987,051 | 3,066,784 |
| Mudar (%) | 2.81 | 4.08 | 4.93 | 7.38 | 7.04 | 5.20 | 1.41 | 0.18 | -1.02 | -0.85 | 1.05 | -0.05 | 0.54 | -0.02 | 0.13 | -1.60 | -0.01 | 0.12 | 2.67 | |
| % da receita | 89.63 | 87.45 | 86.52 | 86.15 | 87.10 | 88.10 | 88.99 | 88.46 | 88.42 | 88.11 | 87.71 | 88.22 | 86.89 | 86.31 | 85.56 | 85.24 | 84.41 | 83.98 | 83.01 | 82.95 |
| Lucro operacional | 255,057 | 325,209 | 367,278 | 397,666 | 393,584 | 383,955 | 370,184 | 395,904 | 398,187 | 405,784 | 417,867 | 448,519 | 454,683 | 480,395 | 511,076 | 525,185 | 551,100 | 569,002 | 611,505 | 630,567 |
| Mudar (%) | 27.50 | 12.94 | 8.27 | -1.03 | -2.45 | -3.59 | 6.95 | 0.58 | 1.91 | 2.98 | 7.34 | 1.37 | 5.65 | 6.39 | 2.76 | 4.93 | 3.25 | 7.47 | 3.12 | |
| % da receita | 10.37 | 12.55 | 13.48 | 13.85 | 12.90 | 11.90 | 11.01 | 11.54 | 11.58 | 11.89 | 12.29 | 13.13 | 13.11 | 13.69 | 14.44 | 14.76 | 15.59 | 16.02 | 16.99 | 17.05 |
| Despesa com juros | -4,003 | -4,489 | -3,953 | -4,326 | -5,265 | -4,504 | -5,233 | -4,936 | -4,213 | -5,009 | -5,161 | -30,859 | -31,370 | -31,495 | -31,236 | -10,625 | -10,510 | -10,594 | -11,131 | -10,521 |
| Mudar (%) | 12.14 | -11.94 | 9.44 | 21.71 | -14.45 | 16.19 | -5.68 | -14.65 | 18.89 | 3.03 | 497.93 | 1.66 | 0.40 | -0.82 | -65.98 | -1.08 | 0.80 | 5.07 | -5.48 | |
| % da receita | -0.16 | -0.17 | -0.15 | -0.15 | -0.17 | -0.14 | -0.16 | -0.14 | -0.12 | -0.15 | -0.15 | -0.90 | -0.90 | -0.90 | -0.88 | -0.30 | -0.30 | -0.30 | -0.31 | -0.28 |
| Resultado líquido | 186,934 | 234,029 | 262,232 | 296,833 | 303,441 | 301,409 | 296,045 | 269,799 | 283,387 | 313,128 | 341,599 | 353,654 | 362,020 | 363,075 | 375,769 | 408,504 | 423,014 | 434,389 | 461,873 | 496,912 |
| Mudar (%) | 25.19 | 12.05 | 13.19 | 2.23 | -0.67 | -1.78 | -8.87 | 5.04 | 10.49 | 9.09 | 3.53 | 2.37 | 0.29 | 3.50 | 8.71 | 3.55 | 2.69 | 6.33 | 7.59 | |
| % da receita | 7.60 | 9.03 | 9.62 | 10.34 | 9.95 | 9.34 | 8.81 | 7.87 | 8.24 | 9.17 | 10.05 | 10.35 | 10.44 | 10.35 | 10.62 | 11.48 | 11.97 | 12.23 | 12.83 | 13.44 |
Source: Capital IQ
