Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dino Polska S.A. 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 | 11,451 | 12,262 | 13,362 | 14,456 | 16,092 | 17,973 | 19,802 | 21,492 | 23,154 | 24,661 | 25,666 | 26,793 | 27,488 | 28,220 | 29,274 | 29,957 | 31,336 | 32,490 | 33,634 | 34,719 |
| Mudar (%) | 7.08 | 8.97 | 8.18 | 11.32 | 11.69 | 10.18 | 8.53 | 7.73 | 6.51 | 4.08 | 4.39 | 2.59 | 2.66 | 3.74 | 2.33 | 4.61 | 3.68 | 3.52 | 3.23 | |
| % 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 | 8,491 | 9,131 | 10,038 | 10,859 | 12,120 | 13,585 | 15,039 | 16,371 | 17,754 | 18,956 | 19,741 | 20,664 | 21,180 | 21,707 | 22,463 | 22,899 | 23,900 | 24,780 | 25,723 | 26,573 |
| Mudar (%) | 7.53 | 9.94 | 8.18 | 11.62 | 12.08 | 10.70 | 8.86 | 8.45 | 6.77 | 4.14 | 4.67 | 2.50 | 2.49 | 3.48 | 1.94 | 4.37 | 3.68 | 3.81 | 3.30 | |
| % da receita | 74.15 | 74.47 | 75.13 | 75.12 | 75.32 | 75.58 | 75.95 | 76.17 | 76.68 | 76.87 | 76.92 | 77.12 | 77.05 | 76.92 | 76.73 | 76.44 | 76.27 | 76.27 | 76.48 | 76.54 |
| Lucro Operacional Bruto | 2,960 | 3,131 | 3,324 | 3,597 | 3,971 | 4,388 | 4,763 | 5,121 | 5,399 | 5,705 | 5,925 | 6,129 | 6,307 | 6,512 | 6,811 | 7,058 | 7,437 | 7,711 | 7,911 | 8,147 |
| Mudar (%) | 5.79 | 6.16 | 8.21 | 10.42 | 10.49 | 8.54 | 7.51 | 5.44 | 5.66 | 3.85 | 3.45 | 2.91 | 3.25 | 4.58 | 3.64 | 5.36 | 3.69 | 2.60 | 2.98 | |
| % da receita | 25.85 | 25.53 | 24.87 | 24.88 | 24.68 | 24.42 | 24.05 | 23.83 | 23.32 | 23.13 | 23.08 | 22.88 | 22.95 | 23.08 | 23.27 | 23.56 | 23.73 | 23.73 | 23.52 | 23.46 |
| Vendas, Gerais e Administrativas | 2,018 | 2,138 | 2,299 | 2,498 | 2,746 | 2,995 | 3,223 | 3,471 | 3,645 | 3,856 | 4,052 | 4,232 | 4,473 | 4,669 | 4,912 | 5,146 | 5,422 | 5,640 | 5,879 | 6,106 |
| Mudar (%) | 5.95 | 7.54 | 8.63 | 9.95 | 9.06 | 7.62 | 7.68 | 5.01 | 5.78 | 5.10 | 4.44 | 5.68 | 4.38 | 5.22 | 4.76 | 5.37 | 4.00 | 4.25 | 3.86 | |
| % da receita | 17.62 | 17.44 | 17.21 | 17.28 | 17.07 | 16.66 | 16.28 | 16.15 | 15.74 | 15.63 | 15.79 | 15.80 | 16.27 | 16.54 | 16.78 | 17.18 | 17.30 | 17.36 | 17.48 | 17.59 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 10,506 | 11,269 | 12,331 | 13,349 | 14,857 | 16,572 | 18,249 | 19,826 | 21,385 | 22,793 | 23,784 | 24,889 | 25,643 | 26,366 | 27,355 | 28,022 | 29,293 | 30,395 | 31,576 | 32,656 |
| Mudar (%) | 7.26 | 9.42 | 8.26 | 11.30 | 11.55 | 10.12 | 8.64 | 7.86 | 6.58 | 4.35 | 4.65 | 3.03 | 2.82 | 3.75 | 2.44 | 4.54 | 3.76 | 3.89 | 3.42 | |
| % da receita | 91.75 | 91.90 | 92.28 | 92.35 | 92.33 | 92.21 | 92.16 | 92.25 | 92.36 | 92.42 | 92.67 | 92.89 | 93.29 | 93.43 | 93.45 | 93.54 | 93.48 | 93.55 | 93.88 | 94.06 |
| Lucro operacional | 945 | 993 | 1,031 | 1,107 | 1,235 | 1,400 | 1,552 | 1,665 | 1,768 | 1,869 | 1,882 | 1,904 | 1,845 | 1,853 | 1,919 | 1,935 | 2,043 | 2,096 | 2,058 | 2,063 |
| Mudar (%) | 5.10 | 3.86 | 7.28 | 11.61 | 13.37 | 10.87 | 7.27 | 6.20 | 5.67 | 0.74 | 1.16 | -3.11 | 0.44 | 3.54 | 0.86 | 5.58 | 2.56 | -1.79 | 0.25 | |
| % da receita | 8.25 | 8.10 | 7.72 | 7.65 | 7.67 | 7.79 | 7.84 | 7.75 | 7.64 | 7.58 | 7.33 | 7.11 | 6.71 | 6.57 | 6.55 | 6.46 | 6.52 | 6.45 | 6.12 | 5.94 |
| Despesa com juros | -45 | -45 | -46 | -64 | -89 | -120 | -141 | -155 | -157 | -153 | -147 | -139 | -130 | -120 | -120 | -117 | -126 | -125 | -122 | -121 |
| Mudar (%) | 0.29 | 2.79 | 38.26 | 40.57 | 33.90 | 17.63 | 10.32 | 1.42 | -2.58 | -4.21 | -5.63 | -5.91 | -7.91 | 0.23 | -2.73 | 7.80 | -0.75 | -2.67 | -1.04 | |
| % da receita | -0.39 | -0.36 | -0.34 | -0.44 | -0.55 | -0.67 | -0.71 | -0.72 | -0.68 | -0.62 | -0.57 | -0.52 | -0.47 | -0.43 | -0.41 | -0.39 | -0.40 | -0.39 | -0.36 | -0.35 |
| Resultado líquido | 733 | 773 | 805 | 852 | 929 | 1,039 | 1,132 | 1,211 | 1,300 | 1,385 | 1,405 | 1,430 | 1,416 | 1,430 | 1,505 | 1,521 | 1,571 | 1,614 | 1,558 | 1,563 |
| Mudar (%) | 5.50 | 4.14 | 5.78 | 9.03 | 11.91 | 8.92 | 7.00 | 7.35 | 6.51 | 1.46 | 1.75 | -1.00 | 1.00 | 5.26 | 1.06 | 3.26 | 2.78 | -3.46 | 0.30 | |
| % da receita | 6.40 | 6.31 | 6.03 | 5.89 | 5.77 | 5.78 | 5.72 | 5.64 | 5.62 | 5.62 | 5.48 | 5.34 | 5.15 | 5.07 | 5.14 | 5.08 | 5.01 | 4.97 | 4.63 | 4.50 |
Source: Capital IQ
