Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fuyao Glass Industry Group 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 | 23,328 | 23,283 | 23,603 | 24,445 | 24,964 | 26,890 | 28,099 | 28,603 | 30,226 | 31,485 | 33,161 | 34,944 | 36,469 | 37,649 | 39,252 | 40,326 | 42,359 | 44,240 | 45,787 | 46,290 |
| Mudar (%) | -0.19 | 1.37 | 3.57 | 2.12 | 7.72 | 4.49 | 1.80 | 5.67 | 4.16 | 5.32 | 5.38 | 4.36 | 3.23 | 4.26 | 2.74 | 5.04 | 4.44 | 3.50 | 1.10 | |
| % 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 | 14,633 | 15,075 | 15,192 | 15,818 | 16,412 | 17,704 | 18,609 | 19,114 | 20,025 | 20,718 | 21,495 | 22,366 | 23,379 | 24,009 | 25,176 | 25,995 | 26,906 | 28,021 | 28,780 | 28,899 |
| Mudar (%) | 3.02 | 0.77 | 4.12 | 3.76 | 7.87 | 5.11 | 2.71 | 4.77 | 3.46 | 3.75 | 4.05 | 4.53 | 2.69 | 4.86 | 3.25 | 3.51 | 4.14 | 2.71 | 0.41 | |
| % da receita | 62.73 | 64.75 | 64.36 | 64.71 | 65.74 | 65.84 | 66.23 | 66.82 | 66.25 | 65.80 | 64.82 | 64.00 | 64.11 | 63.77 | 64.14 | 64.46 | 63.52 | 63.34 | 62.86 | 62.43 |
| Lucro Operacional Bruto | 8,695 | 8,208 | 8,411 | 8,627 | 8,552 | 9,186 | 9,490 | 9,490 | 10,202 | 10,767 | 11,666 | 12,578 | 13,090 | 13,640 | 14,076 | 14,331 | 15,453 | 16,219 | 17,008 | 17,391 |
| Mudar (%) | -5.60 | 2.48 | 2.56 | -0.87 | 7.42 | 3.30 | 0.00 | 7.50 | 5.54 | 8.35 | 7.82 | 4.07 | 4.20 | 3.20 | 1.81 | 7.83 | 4.96 | 4.86 | 2.26 | |
| % da receita | 37.27 | 35.25 | 35.64 | 35.29 | 34.26 | 34.16 | 33.77 | 33.18 | 33.75 | 34.20 | 35.18 | 36.00 | 35.89 | 36.23 | 35.86 | 35.54 | 36.48 | 36.66 | 37.14 | 37.57 |
| Vendas, Gerais e Administrativas | 2,922 | 2,608 | 3,059 | 3,120 | 3,184 | 3,328 | 3,460 | 3,552 | 3,673 | 3,817 | 4,000 | 4,208 | 4,014 | 4,019 | 4,016 | 3,905 | 4,306 | 4,508 | 4,675 | 4,820 |
| Mudar (%) | -10.77 | 17.30 | 2.00 | 2.07 | 4.51 | 3.96 | 2.67 | 3.40 | 3.92 | 4.80 | 5.19 | -4.61 | 0.12 | -0.08 | -2.76 | 10.27 | 4.70 | 3.70 | 3.10 | |
| % da receita | 12.53 | 11.20 | 12.96 | 12.76 | 12.76 | 12.38 | 12.31 | 12.42 | 12.15 | 12.12 | 12.06 | 12.04 | 11.01 | 10.67 | 10.23 | 9.68 | 10.17 | 10.19 | 10.21 | 10.41 |
| P&D | 959 | 976 | 997 | 1,033 | 1,083 | 1,168 | 1,249 | 1,279 | 1,320 | 1,346 | 1,403 | 1,478 | 1,559 | 1,629 | 1,678 | 1,725 | 1,776 | 1,856 | 1,913 | 1,996 |
| Mudar (%) | 1.85 | 2.13 | 3.54 | 4.85 | 7.91 | 6.88 | 2.40 | 3.20 | 2.02 | 4.23 | 5.33 | 5.48 | 4.53 | 2.97 | 2.81 | 2.99 | 4.49 | 3.06 | 4.33 | |
| % da receita | 4.11 | 4.19 | 4.22 | 4.22 | 4.34 | 4.34 | 4.44 | 4.47 | 4.37 | 4.28 | 4.23 | 4.23 | 4.27 | 4.33 | 4.27 | 4.28 | 4.19 | 4.20 | 4.18 | 4.31 |
| OpEx | 18,790 | 18,894 | 19,452 | 20,194 | 20,886 | 22,469 | 23,543 | 24,139 | 25,264 | 26,139 | 27,071 | 28,169 | 29,017 | 29,705 | 30,940 | 31,752 | 33,232 | 34,549 | 35,581 | 35,908 |
| Mudar (%) | 0.55 | 2.96 | 3.81 | 3.43 | 7.58 | 4.78 | 2.53 | 4.66 | 3.46 | 3.57 | 4.06 | 3.01 | 2.37 | 4.16 | 2.62 | 4.66 | 3.96 | 2.99 | 0.92 | |
| % da receita | 80.54 | 81.15 | 82.41 | 82.61 | 83.67 | 83.56 | 83.79 | 84.39 | 83.58 | 83.02 | 81.63 | 80.61 | 79.57 | 78.90 | 78.82 | 78.74 | 78.45 | 78.09 | 77.71 | 77.57 |
| Lucro operacional | 4,539 | 4,389 | 4,151 | 4,251 | 4,078 | 4,421 | 4,556 | 4,465 | 4,962 | 5,346 | 6,090 | 6,775 | 7,453 | 7,944 | 8,312 | 8,574 | 9,127 | 9,691 | 10,206 | 10,383 |
| Mudar (%) | -3.29 | -5.43 | 2.42 | -4.08 | 8.42 | 3.05 | -2.00 | 11.14 | 7.74 | 13.92 | 11.25 | 9.99 | 6.59 | 4.64 | 3.16 | 6.45 | 6.18 | 5.31 | 1.73 | |
| % da receita | 19.46 | 18.85 | 17.59 | 17.39 | 16.33 | 16.44 | 16.21 | 15.61 | 16.42 | 16.98 | 18.37 | 19.39 | 20.43 | 21.10 | 21.18 | 21.26 | 21.55 | 21.91 | 22.29 | 22.43 |
| Despesa com juros | -352 | -351 | -319 | -331 | -318 | -315 | -288 | -269 | -278 | -276 | -288 | -299 | -300 | -300 | -289 | -305 | -307 | -305 | -321 | -310 |
| Mudar (%) | -0.17 | -9.23 | 3.69 | -3.83 | -1.04 | -8.45 | -6.51 | 3.06 | -0.45 | 4.33 | 3.65 | 0.24 | 0.13 | -3.81 | 5.65 | 0.73 | -0.54 | 5.25 | -3.50 | |
| % da receita | -1.51 | -1.51 | -1.35 | -1.35 | -1.27 | -1.17 | -1.03 | -0.94 | -0.92 | -0.88 | -0.87 | -0.86 | -0.82 | -0.80 | -0.74 | -0.76 | -0.72 | -0.69 | -0.70 | -0.67 |
| Resultado líquido | 3,406 | 3,474 | 3,146 | 3,162 | 3,759 | 4,451 | 4,756 | 4,799 | 5,210 | 4,981 | 5,629 | 6,103 | 6,292 | 6,982 | 7,498 | 8,140 | 8,804 | 9,083 | 9,312 | 8,994 |
| Mudar (%) | 1.98 | -9.43 | 0.51 | 18.87 | 18.42 | 6.84 | 0.91 | 8.56 | -4.40 | 13.02 | 8.41 | 3.10 | 10.97 | 7.39 | 8.56 | 8.16 | 3.17 | 2.52 | -3.42 | |
| % da receita | 14.60 | 14.92 | 13.33 | 12.94 | 15.06 | 16.55 | 16.92 | 16.78 | 17.24 | 15.82 | 16.98 | 17.46 | 17.25 | 18.55 | 19.10 | 20.19 | 20.78 | 20.53 | 20.34 | 19.43 |
Source: Capital IQ
