Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nederman Holding 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 | 3,611 | 3,830 | 4,042 | 4,268 | 4,463 | 4,815 | 5,179 | 5,567 | 6,202 | 6,188 | 6,103 | 5,939 | 5,780 | 5,900 | 5,909 | 5,880 | 5,899 | 5,783 | 5,634 |
| Mudar (%) | 6.08 | 5.52 | 5.60 | 4.57 | 7.89 | 7.55 | 7.49 | 11.42 | -0.24 | -1.38 | -2.68 | -2.67 | 2.07 | 0.15 | -0.48 | 0.32 | -1.97 | -2.57 | |
| % 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 | 2,224 | 2,372 | 2,518 | 2,679 | 2,820 | 3,064 | 3,311 | 3,564 | 3,971 | 3,942 | 3,850 | 3,668 | 3,515 | 3,576 | 3,564 | 3,549 | 3,573 | 3,490 | 3,397 |
| Mudar (%) | 6.65 | 6.17 | 6.37 | 5.29 | 8.63 | 8.06 | 7.63 | 11.42 | -0.73 | -2.31 | -4.74 | -4.17 | 1.74 | -0.33 | -0.42 | 0.67 | -2.33 | -2.67 | |
| % da receita | 61.60 | 61.93 | 62.31 | 62.77 | 63.20 | 63.63 | 63.93 | 64.02 | 64.02 | 63.70 | 63.09 | 61.76 | 60.81 | 60.61 | 60.32 | 60.36 | 60.57 | 60.35 | 60.29 |
| Lucro Operacional Bruto | 1,387 | 1,458 | 1,523 | 1,589 | 1,642 | 1,751 | 1,868 | 2,003 | 2,232 | 2,246 | 2,252 | 2,271 | 2,266 | 2,324 | 2,344 | 2,331 | 2,326 | 2,293 | 2,237 |
| Mudar (%) | 5.17 | 4.46 | 4.32 | 3.36 | 6.62 | 6.66 | 7.24 | 11.42 | 0.64 | 0.27 | 0.84 | -0.25 | 2.56 | 0.90 | -0.56 | -0.22 | -1.42 | -2.43 | |
| % da receita | 38.40 | 38.07 | 37.69 | 37.23 | 36.80 | 36.37 | 36.07 | 35.98 | 35.98 | 36.30 | 36.91 | 38.24 | 39.19 | 39.39 | 39.68 | 39.64 | 39.43 | 39.65 | 39.71 |
| Vendas, Gerais e Administrativas | 963 | 993 | 1,038 | 1,088 | 1,136 | 1,219 | 1,308 | 1,386 | 1,521 | 1,548 | 1,566 | 1,584 | 1,614 | 1,652 | 1,688 | 1,704 | 1,682 | 1,669 | 1,642 |
| Mudar (%) | 3.07 | 4.62 | 4.81 | 4.35 | 7.31 | 7.30 | 5.98 | 9.78 | 1.72 | 1.17 | 1.18 | 1.91 | 2.32 | 2.19 | 0.94 | -1.30 | -0.77 | -1.60 | |
| % da receita | 26.67 | 25.91 | 25.69 | 25.50 | 25.45 | 25.31 | 25.25 | 24.90 | 24.53 | 25.01 | 25.66 | 26.67 | 27.93 | 28.00 | 28.57 | 28.97 | 28.51 | 28.85 | 29.14 |
| P&D | 59 | 59 | 57 | 62 | 64 | 68 | 72 | 77 | 79 | 79 | 79 | 88 | 91 | 99 | 101 | 105 | 107 | 107 | 106 |
| Mudar (%) | -0.34 | -3.06 | 7.89 | 3.90 | 5.79 | 7.25 | 6.76 | 2.20 | -0.63 | 0.13 | 11.31 | 4.00 | 8.78 | 2.22 | 3.36 | 2.39 | 0.09 | -0.84 | |
| % da receita | 1.63 | 1.54 | 1.41 | 1.44 | 1.43 | 1.40 | 1.40 | 1.39 | 1.28 | 1.27 | 1.29 | 1.47 | 1.58 | 1.68 | 1.71 | 1.78 | 1.82 | 1.86 | 1.89 |
| OpEx | 3,242 | 3,406 | 3,613 | 3,829 | 4,014 | 4,348 | 4,718 | 5,057 | 5,621 | 5,570 | 5,485 | 5,331 | 5,193 | 5,318 | 5,364 | 5,368 | 5,376 | 5,265 | 5,136 |
| Mudar (%) | 5.05 | 6.10 | 5.96 | 4.84 | 8.31 | 8.52 | 7.18 | 11.16 | -0.91 | -1.52 | -2.82 | -2.58 | 2.40 | 0.87 | 0.08 | 0.14 | -2.07 | -2.44 | |
| % da receita | 89.79 | 88.91 | 89.40 | 89.71 | 89.94 | 90.29 | 91.10 | 90.84 | 90.63 | 90.02 | 89.88 | 89.76 | 89.84 | 90.14 | 90.78 | 91.29 | 91.13 | 91.04 | 91.17 |
| Lucro operacional | 369 | 425 | 428 | 439 | 449 | 468 | 461 | 510 | 581 | 618 | 617 | 608 | 587 | 582 | 545 | 512 | 523 | 518 | 498 |
| Mudar (%) | 15.18 | 0.87 | 2.52 | 2.23 | 4.12 | -1.41 | 10.61 | 13.98 | 6.30 | -0.08 | -1.44 | -3.48 | -0.89 | -6.43 | -5.99 | 2.17 | -0.99 | -3.94 | |
| % da receita | 10.21 | 11.09 | 10.60 | 10.29 | 10.06 | 9.71 | 8.90 | 9.16 | 9.37 | 9.98 | 10.12 | 10.24 | 10.16 | 9.86 | 9.22 | 8.71 | 8.87 | 8.96 | 8.83 |
| Despesa com juros | -53 | -40 | -41 | -33 | -27 | -31 | -64 | -83 | -124 | -129 | -129 | -125 | -126 | -146 | -152 | -157 | -154 | -129 | -126 |
| Mudar (%) | -24.16 | 0.49 | -18.43 | -18.07 | 13.24 | 107.47 | 29.26 | 49.88 | 4.28 | 0.08 | -3.02 | 0.56 | 16.11 | 3.55 | 3.56 | -2.10 | -16.28 | -1.79 | |
| % da receita | -1.48 | -1.06 | -1.01 | -0.78 | -0.61 | -0.64 | -1.23 | -1.48 | -2.00 | -2.09 | -2.12 | -2.11 | -2.18 | -2.48 | -2.56 | -2.67 | -2.60 | -2.22 | -2.24 |
| Resultado líquido | 226 | 276 | 305 | 319 | 311 | 322 | 329 | 336 | 354 | 341 | 353 | 350 | 335 | 345 | 314 | 287 | 296 | 274 | 261 |
| Mudar (%) | 21.85 | 10.62 | 4.36 | -2.51 | 3.73 | 2.02 | 2.22 | 5.51 | -3.84 | 3.64 | -0.91 | -4.28 | 3.01 | -8.92 | -8.75 | 3.21 | -7.50 | -4.78 | |
| % da receita | 6.27 | 7.21 | 7.55 | 7.46 | 6.96 | 6.69 | 6.35 | 6.04 | 5.72 | 5.51 | 5.79 | 5.89 | 5.80 | 5.85 | 5.32 | 4.88 | 5.02 | 4.74 | 4.63 |
Source: Capital IQ
