Demonstração de Resultados (TTM)
A Demonstração de Resultados de Duni 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 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 | 4,488 | 4,690 | 5,061 | 5,572 | 6,172 | 6,554 | 6,976 | 7,410 | 7,721 | 7,718 | 7,577 | 7,516 | 7,492 | 7,578 | 7,705 | 7,714 | 7,777 | 7,685 | 7,586 |
| Mudar (%) | 4.50 | 7.91 | 10.10 | 10.77 | 6.19 | 6.44 | 6.22 | 4.20 | -0.04 | -1.83 | -0.81 | -0.32 | 1.15 | 1.68 | 0.12 | 0.82 | -1.18 | -1.29 | |
| % 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 |
| Custo das vendas | 3,697 | 3,841 | 4,130 | 4,473 | 4,984 | 5,338 | 5,656 | 5,971 | 5,997 | 5,865 | 5,679 | 5,606 | 5,623 | 5,719 | 5,850 | 5,876 | 5,892 | 5,823 | 5,735 |
| Mudar (%) | 3.90 | 7.52 | 8.31 | 11.42 | 7.10 | 5.96 | 5.57 | 0.44 | -2.20 | -3.17 | -1.29 | 0.30 | 1.71 | 2.29 | 0.44 | 0.27 | -1.17 | -1.51 | |
| % da receita | 82.38 | 81.90 | 81.60 | 80.28 | 80.75 | 81.45 | 81.08 | 80.58 | 77.67 | 75.99 | 74.95 | 74.59 | 75.05 | 75.47 | 75.92 | 76.17 | 75.76 | 75.77 | 75.60 |
| Lucro Operacional Bruto | 791 | 849 | 931 | 1,099 | 1,188 | 1,216 | 1,320 | 1,439 | 1,724 | 1,853 | 1,898 | 1,910 | 1,869 | 1,859 | 1,855 | 1,838 | 1,885 | 1,862 | 1,851 |
| Mudar (%) | 7.33 | 9.66 | 18.05 | 8.10 | 2.36 | 8.55 | 9.02 | 19.81 | 7.48 | 2.43 | 0.63 | -2.15 | -0.54 | -0.22 | -0.92 | 2.56 | -1.22 | -0.59 | |
| % da receita | 17.62 | 18.10 | 18.40 | 19.72 | 19.25 | 18.55 | 18.92 | 19.42 | 22.33 | 24.01 | 25.05 | 25.41 | 24.95 | 24.53 | 24.08 | 23.83 | 24.24 | 24.23 | 24.40 |
| Vendas, Gerais e Administrativas | 729 | 740 | 770 | 812 | 852 | 883 | 937 | 970 | 1,076 | 1,123 | 1,162 | 1,181 | 1,199 | 1,205 | 1,228 | 1,233 | 1,268 | 1,277 | 1,290 |
| Mudar (%) | 1.51 | 4.05 | 5.45 | 4.93 | 3.64 | 6.12 | 3.52 | 10.93 | 4.37 | 3.47 | 1.64 | 1.52 | 0.50 | 1.91 | 0.41 | 2.84 | 0.71 | 1.02 | |
| % da receita | 16.24 | 15.78 | 15.21 | 14.57 | 13.80 | 13.47 | 13.43 | 13.09 | 13.94 | 14.55 | 15.34 | 15.71 | 16.00 | 15.90 | 15.94 | 15.98 | 16.30 | 16.62 | 17.01 |
| P&D | 2 | 2 | 1 | 1 | 1 | 2 | 4 | 10 | 27 | 36 | 39 | 39 | 41 | 38 | 35 | 35 | 29 | 28 | 30 |
| Mudar (%) | 0.00 | -50.00 | 0.00 | 0.00 | 100.00 | 100.00 | 150.00 | 170.00 | 33.33 | 8.33 | 0.00 | 5.13 | -7.32 | -7.89 | 0.00 | -17.14 | -3.45 | 7.14 | |
| % da receita | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.06 | 0.13 | 0.35 | 0.47 | 0.51 | 0.52 | 0.55 | 0.50 | 0.45 | 0.45 | 0.37 | 0.36 | 0.40 |
| OpEx | 4,338 | 4,497 | 4,852 | 5,271 | 5,838 | 6,219 | 6,631 | 6,984 | 7,147 | 7,072 | 6,925 | 6,902 | 6,950 | 7,036 | 7,197 | 7,219 | 7,265 | 7,187 | 7,101 |
| Mudar (%) | 3.67 | 7.89 | 8.64 | 10.76 | 6.53 | 6.62 | 5.32 | 2.33 | -1.05 | -2.08 | -0.33 | 0.70 | 1.24 | 2.29 | 0.31 | 0.64 | -1.07 | -1.20 | |
| % da receita | 96.66 | 95.88 | 95.87 | 94.60 | 94.59 | 94.89 | 95.05 | 94.25 | 92.57 | 91.63 | 91.40 | 91.83 | 92.77 | 92.85 | 93.41 | 93.58 | 93.42 | 93.52 | 93.61 |
| Lucro operacional | 150 | 193 | 209 | 301 | 334 | 335 | 345 | 426 | 574 | 646 | 652 | 614 | 542 | 542 | 508 | 495 | 512 | 498 | 485 |
| Mudar (%) | 28.67 | 8.29 | 44.02 | 10.96 | 0.30 | 2.99 | 23.48 | 34.74 | 12.54 | 0.93 | -5.83 | -11.73 | 0.00 | -6.27 | -2.56 | 3.43 | -2.73 | -2.61 | |
| % da receita | 3.34 | 4.12 | 4.13 | 5.40 | 5.41 | 5.11 | 4.95 | 5.75 | 7.43 | 8.37 | 8.60 | 8.17 | 7.23 | 7.15 | 6.59 | 6.42 | 6.58 | 6.48 | 6.39 |
| Despesa com juros | -25 | -19 | -32 | -31 | -36 | -43 | -43 | -49 | -60 | -75 | -67 | -72 | -64 | -71 | -64 | -64 | -60 | -66 | -89 |
| Mudar (%) | -24.00 | 68.42 | -3.12 | 16.13 | 19.44 | -0.00 | 13.95 | 22.45 | 25.00 | -10.67 | 7.46 | -11.11 | 10.94 | -9.86 | -0.78 | -5.51 | 10.00 | 34.85 | |
| % da receita | -0.56 | -0.41 | -0.63 | -0.56 | -0.58 | -0.66 | -0.62 | -0.66 | -0.78 | -0.97 | -0.88 | -0.96 | -0.85 | -0.94 | -0.83 | -0.82 | -0.77 | -0.86 | -1.17 |
| Resultado líquido | 48 | 101 | 76 | 133 | 163 | 149 | 200 | 273 | 373 | 390 | 390 | 368 | 234 | 257 | 242 | 220 | 327 | 312 | 283 |
| Mudar (%) | 110.42 | -24.75 | 75.00 | 22.56 | -8.59 | 34.23 | 36.50 | 36.63 | 4.56 | 0.00 | -5.64 | -36.41 | 9.83 | -5.84 | -9.09 | 48.64 | -4.59 | -9.29 | |
| % da receita | 1.07 | 2.15 | 1.50 | 2.39 | 2.64 | 2.27 | 2.87 | 3.68 | 4.83 | 5.05 | 5.15 | 4.90 | 3.12 | 3.39 | 3.14 | 2.85 | 4.20 | 4.06 | 3.73 |
Source: Capital IQ
