Demonstração de Resultados (TTM)
A Demonstração de Resultados de Epiroc 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 | 37,036 | 38,278 | 39,645 | 41,960 | 44,095 | 46,931 | 49,694 | 52,474 | 56,516 | 58,711 | 60,343 | 60,618 | 61,219 | 61,921 | 63,604 | 64,997 | 63,616 | 63,159 | 61,998 | 60,813 |
| Mudar (%) | 3.35 | 3.57 | 5.84 | 5.09 | 6.43 | 5.89 | 5.59 | 7.70 | 3.88 | 2.78 | 0.46 | 0.99 | 1.15 | 2.72 | 2.19 | -2.12 | -0.72 | -1.84 | -1.91 | |
| % 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 | 22,869 | 23,399 | 24,192 | 25,590 | 27,505 | 29,395 | 30,675 | 32,116 | 34,190 | 35,519 | 37,197 | 37,886 | 38,561 | 39,217 | 40,658 | 41,093 | 39,990 | 40,024 | 39,021 | 38,879 |
| Mudar (%) | 2.32 | 3.39 | 5.78 | 7.48 | 6.87 | 4.35 | 4.70 | 6.46 | 3.89 | 4.72 | 1.85 | 1.78 | 1.70 | 3.67 | 1.07 | -2.68 | 0.09 | -2.51 | -0.36 | |
| % da receita | 61.75 | 61.13 | 61.02 | 60.99 | 62.38 | 62.63 | 61.73 | 61.20 | 60.50 | 60.50 | 61.64 | 62.50 | 62.99 | 63.33 | 63.92 | 63.22 | 62.86 | 63.37 | 62.94 | 63.93 |
| Lucro Operacional Bruto | 14,167 | 14,879 | 15,453 | 16,370 | 16,590 | 17,536 | 19,019 | 20,358 | 22,326 | 23,192 | 23,146 | 22,732 | 22,658 | 22,704 | 22,946 | 23,904 | 23,626 | 23,135 | 22,977 | 21,934 |
| Mudar (%) | 5.03 | 3.86 | 5.93 | 1.34 | 5.70 | 8.46 | 7.04 | 9.67 | 3.88 | -0.20 | -1.79 | -0.33 | 0.20 | 1.07 | 4.18 | -1.16 | -2.08 | -0.68 | -4.54 | |
| % da receita | 38.25 | 38.87 | 38.98 | 39.01 | 37.62 | 37.37 | 38.27 | 38.80 | 39.50 | 39.50 | 38.36 | 37.50 | 37.01 | 36.67 | 36.08 | 36.78 | 37.14 | 36.63 | 37.06 | 36.07 |
| Vendas, Gerais e Administrativas | 5,034 | 5,139 | 5,495 | 5,510 | 5,793 | 6,204 | 6,678 | 7,211 | 7,709 | 7,999 | 8,046 | 8,228 | 8,513 | 8,682 | 8,744 | 8,892 | 8,626 | 8,554 | 8,521 | 8,313 |
| Mudar (%) | 2.09 | 6.93 | 0.27 | 5.14 | 7.09 | 7.64 | 7.98 | 6.91 | 3.76 | 0.59 | 2.26 | 3.46 | 1.99 | 0.71 | 1.69 | -2.99 | -0.83 | -0.39 | -2.44 | |
| % da receita | 13.59 | 13.43 | 13.86 | 13.13 | 13.14 | 13.22 | 13.44 | 13.74 | 13.64 | 13.62 | 13.33 | 13.57 | 13.91 | 14.02 | 13.75 | 13.68 | 13.56 | 13.54 | 13.74 | 13.67 |
| P&D | 982 | 1,051 | 1,149 | 1,239 | 1,319 | 1,379 | 1,434 | 1,567 | 1,701 | 1,858 | 1,882 | 1,891 | 1,931 | 2,185 | 1,979 | 2,018 | 1,986 | 1,622 | 1,966 | 1,967 |
| Mudar (%) | 7.03 | 9.32 | 7.83 | 6.46 | 4.55 | 3.99 | 9.27 | 8.55 | 9.23 | 1.29 | 0.48 | 2.12 | 13.15 | -9.43 | 1.97 | -1.59 | -18.33 | 21.21 | 0.05 | |
| % da receita | 2.65 | 2.75 | 2.90 | 2.95 | 2.99 | 2.94 | 2.89 | 2.99 | 3.01 | 3.16 | 3.12 | 3.12 | 3.15 | 3.53 | 3.11 | 3.10 | 3.12 | 2.57 | 3.17 | 3.23 |
| OpEx | 28,708 | 29,419 | 30,718 | 32,269 | 34,206 | 36,493 | 38,786 | 41,036 | 44,046 | 45,881 | 47,150 | 47,826 | 48,919 | 49,604 | 50,902 | 51,967 | 51,230 | 51,248 | 49,502 | 48,559 |
| Mudar (%) | 2.48 | 4.42 | 5.05 | 6.00 | 6.69 | 6.28 | 5.80 | 7.34 | 4.17 | 2.77 | 1.43 | 2.29 | 1.40 | 2.62 | 2.09 | -1.42 | 0.04 | -3.41 | -1.90 | |
| % da receita | 77.51 | 76.86 | 77.48 | 76.90 | 77.57 | 77.76 | 78.05 | 78.20 | 77.94 | 78.15 | 78.14 | 78.90 | 79.91 | 80.11 | 80.03 | 79.95 | 80.53 | 81.14 | 79.84 | 79.85 |
| Lucro operacional | 8,328 | 8,859 | 8,927 | 9,691 | 9,889 | 10,438 | 10,908 | 11,438 | 12,470 | 12,830 | 13,193 | 12,792 | 12,300 | 12,317 | 12,702 | 13,030 | 12,386 | 11,911 | 12,496 | 12,254 |
| Mudar (%) | 6.38 | 0.77 | 8.56 | 2.04 | 5.55 | 4.50 | 4.86 | 9.02 | 2.89 | 2.83 | -3.04 | -3.85 | 0.14 | 3.13 | 2.58 | -4.94 | -3.83 | 4.91 | -1.94 | |
| % da receita | 22.49 | 23.14 | 22.52 | 23.10 | 22.43 | 22.24 | 21.95 | 21.80 | 22.06 | 21.85 | 21.86 | 21.10 | 20.09 | 19.89 | 19.97 | 20.05 | 19.47 | 18.86 | 20.16 | 20.15 |
| Despesa com juros | -229 | -80 | -184 | -180 | -263 | -360 | -358 | -431 | -384 | -691 | -834 | -873 | -1,033 | -966 | -1,317 | -1,376 | -1,274 | -1,246 | -1,165 | -1,129 |
| Mudar (%) | -65.07 | 130.00 | -2.17 | 46.11 | 36.88 | -0.56 | 20.39 | -10.90 | 79.95 | 20.69 | 4.68 | 18.33 | -6.49 | 36.34 | 4.48 | -7.41 | -2.20 | -6.50 | -3.09 | |
| % da receita | -0.62 | -0.21 | -0.46 | -0.43 | -0.60 | -0.77 | -0.72 | -0.82 | -0.68 | -1.18 | -1.38 | -1.44 | -1.69 | -1.56 | -2.07 | -2.12 | -2.00 | -1.97 | -1.88 | -1.86 |
| Resultado líquido | 6,031 | 6,637 | 7,058 | 7,668 | 7,747 | 8,060 | 8,397 | 8,690 | 9,565 | 9,561 | 9,431 | 9,149 | 8,546 | 8,629 | 8,731 | 8,923 | 8,979 | 8,616 | 8,602 | 8,506 |
| Mudar (%) | 10.05 | 6.34 | 8.64 | 1.03 | 4.04 | 4.18 | 3.49 | 10.07 | -0.04 | -1.36 | -2.99 | -6.59 | 0.97 | 1.18 | 2.20 | 0.63 | -4.04 | -0.16 | -1.12 | |
| % da receita | 16.28 | 17.34 | 17.80 | 18.27 | 17.57 | 17.17 | 16.90 | 16.56 | 16.92 | 16.28 | 15.63 | 15.09 | 13.96 | 13.94 | 13.73 | 13.73 | 14.11 | 13.64 | 13.87 | 13.99 |
Source: Capital IQ
