Demonstração de Resultados (TTM)
A Demonstração de Resultados de Inwido 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 | 7,167 | 7,349 | 7,725 | 8,154 | 8,620 | 9,109 | 9,547 | 9,569 | 9,310 | 8,970 | 8,686 | 8,755 | 8,688 | 8,838 | 9,026 | 9,034 | 8,985 | 9,002 | 9,086 |
| Mudar (%) | 2.54 | 5.12 | 5.56 | 5.71 | 5.67 | 4.81 | 0.23 | -2.71 | -3.65 | -3.17 | 0.79 | -0.76 | 1.73 | 2.12 | 0.09 | -0.54 | 0.19 | 0.94 | |
| % 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 | 5,276 | 5,405 | 5,726 | 6,068 | 6,463 | 6,894 | 7,207 | 7,212 | 6,923 | 6,653 | 6,450 | 6,527 | 6,470 | 6,552 | 6,691 | 6,696 | 6,688 | 6,729 | 6,810 |
| Mudar (%) | 2.44 | 5.95 | 5.97 | 6.52 | 6.67 | 4.53 | 0.06 | -4.00 | -3.91 | -3.06 | 1.21 | -0.88 | 1.27 | 2.13 | 0.06 | -0.12 | 0.62 | 1.20 | |
| % da receita | 73.61 | 73.54 | 74.13 | 74.41 | 74.98 | 75.69 | 75.49 | 75.36 | 74.37 | 74.16 | 74.25 | 74.56 | 74.46 | 74.13 | 74.13 | 74.11 | 74.43 | 74.75 | 74.95 |
| Lucro Operacional Bruto | 1,891 | 1,944 | 1,999 | 2,086 | 2,156 | 2,214 | 2,340 | 2,358 | 2,386 | 2,318 | 2,237 | 2,227 | 2,219 | 2,287 | 2,335 | 2,338 | 2,297 | 2,273 | 2,276 |
| Mudar (%) | 2.81 | 2.81 | 4.38 | 3.36 | 2.68 | 5.67 | 0.76 | 1.23 | -2.89 | -3.49 | -0.42 | -0.39 | 3.06 | 2.10 | 0.16 | -1.76 | -1.08 | 0.15 | |
| % da receita | 26.39 | 26.46 | 25.87 | 25.59 | 25.02 | 24.31 | 24.51 | 24.64 | 25.63 | 25.84 | 25.75 | 25.44 | 25.54 | 25.87 | 25.87 | 25.89 | 25.57 | 25.25 | 25.05 |
| Vendas, Gerais e Administrativas | 1,032 | 1,052 | 1,095 | 1,125 | 1,166 | 1,202 | 1,257 | 1,289 | 1,345 | 1,316 | 1,317 | 1,333 | 1,335 | 1,374 | 1,399 | 1,392 | 1,384 | 1,364 | 1,386 |
| Mudar (%) | 1.96 | 4.14 | 2.69 | 3.65 | 3.12 | 4.55 | 2.56 | 4.30 | -2.13 | 0.08 | 1.21 | 0.12 | 2.91 | 1.87 | -0.51 | -0.55 | -1.45 | 1.61 | |
| % da receita | 14.39 | 14.31 | 14.18 | 13.79 | 13.53 | 13.20 | 13.17 | 13.47 | 14.44 | 14.67 | 15.16 | 15.23 | 15.36 | 15.54 | 15.50 | 15.41 | 15.41 | 15.16 | 15.26 |
| P&D | 26 | 27 | 33 | 34 | 35 | 35 | 37 | 37 | 39 | 38 | 38 | 38 | 36 | 36 | 36 | 35 | 35 | 36 | 36 |
| Mudar (%) | 1.52 | 23.88 | 2.71 | 2.05 | 1.44 | 3.68 | 0.82 | 5.69 | -2.82 | 0.79 | -0.79 | -3.96 | -1.92 | 0.56 | -2.51 | 0.29 | 3.13 | -1.10 | |
| % da receita | 0.37 | 0.36 | 0.43 | 0.42 | 0.40 | 0.39 | 0.38 | 0.39 | 0.42 | 0.42 | 0.44 | 0.43 | 0.42 | 0.40 | 0.40 | 0.39 | 0.39 | 0.40 | 0.39 |
| OpEx | 6,321 | 6,469 | 6,840 | 7,215 | 7,652 | 8,118 | 8,477 | 8,509 | 8,284 | 7,975 | 7,777 | 7,875 | 7,809 | 7,949 | 8,119 | 8,117 | 8,116 | 8,122 | 8,227 |
| Mudar (%) | 2.34 | 5.74 | 5.48 | 6.06 | 6.09 | 4.42 | 0.38 | -2.65 | -3.73 | -2.48 | 1.26 | -0.84 | 1.80 | 2.14 | -0.02 | -0.02 | 0.08 | 1.29 | |
| % da receita | 88.20 | 88.03 | 88.55 | 88.48 | 88.77 | 89.13 | 88.79 | 88.92 | 88.98 | 88.90 | 89.53 | 89.95 | 89.88 | 89.94 | 89.95 | 89.85 | 90.32 | 90.22 | 90.54 |
| Lucro operacional | 846 | 880 | 884 | 939 | 968 | 990 | 1,070 | 1,060 | 1,026 | 996 | 910 | 880 | 879 | 889 | 907 | 917 | 870 | 880 | 860 |
| Mudar (%) | 4.02 | 0.55 | 6.17 | 3.03 | 2.35 | 8.03 | -0.91 | -3.19 | -2.97 | -8.67 | -3.27 | -0.06 | 1.14 | 2.00 | 1.07 | -5.16 | 1.25 | -2.35 | |
| % da receita | 11.80 | 11.97 | 11.45 | 11.52 | 11.23 | 10.87 | 11.21 | 11.08 | 11.02 | 11.10 | 10.47 | 10.05 | 10.12 | 10.06 | 10.05 | 10.15 | 9.68 | 9.78 | 9.46 |
| Despesa com juros | -12 | -5 | -36 | -35 | -35 | -61 | -55 | -82 | -120 | -127 | -111 | -135 | -144 | -132 | -128 | -123 | -102 | -96 | -105 |
| Mudar (%) | -60.33 | 647.92 | -2.79 | -0.00 | 75.93 | -10.42 | 49.09 | 46.34 | 5.67 | -12.62 | 21.66 | 6.97 | -8.53 | -3.03 | -3.91 | -17.33 | -5.22 | 9.35 | |
| % da receita | -0.17 | -0.07 | -0.46 | -0.43 | -0.40 | -0.67 | -0.58 | -0.86 | -1.29 | -1.41 | -1.28 | -1.54 | -1.66 | -1.49 | -1.42 | -1.36 | -1.13 | -1.07 | -1.16 |
| Resultado líquido | 642 | 672 | 713 | 734 | 756 | 774 | 796 | 786 | 732 | 679 | 590 | 542 | 540 | 538 | 555 | 565 | 531 | 514 | 487 |
| Mudar (%) | 4.62 | 6.06 | 3.00 | 2.93 | 2.40 | 2.95 | -1.29 | -6.86 | -7.25 | -13.12 | -8.17 | -0.26 | -0.35 | 3.08 | 1.73 | -5.93 | -3.20 | -5.35 | |
| % da receita | 8.96 | 9.14 | 9.22 | 9.00 | 8.76 | 8.49 | 8.34 | 8.21 | 7.86 | 7.57 | 6.79 | 6.19 | 6.22 | 6.09 | 6.15 | 6.25 | 5.91 | 5.71 | 5.36 |
Source: Capital IQ
