Demonstração de Resultados (TTM)
A Demonstração de Resultados de Arjo 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 | 8,908 | 9,012 | 9,070 | 9,272 | 9,477 | 9,749 | 9,979 | 10,247 | 10,787 | 10,980 | 11,101 | 11,225 | 11,182 | 11,292 | 11,396 | 11,263 | 11,175 | 11,000 | 10,835 |
| Mudar (%) | 1.17 | 0.64 | 2.23 | 2.21 | 2.87 | 2.36 | 2.69 | 5.27 | 1.79 | 1.10 | 1.12 | -0.38 | 0.98 | 0.92 | -1.17 | -0.78 | -1.57 | -1.50 | |
| % 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 | 4,800 | 4,845 | 4,861 | 5,022 | 5,260 | 5,541 | 5,797 | 5,983 | 6,252 | 6,244 | 6,303 | 6,348 | 6,308 | 6,386 | 6,439 | 6,370 | 6,340 | 6,315 | 6,251 |
| Mudar (%) | 0.94 | 0.33 | 3.31 | 4.74 | 5.34 | 4.62 | 3.21 | 4.50 | -0.13 | 0.94 | 0.71 | -0.63 | 1.24 | 0.83 | -1.07 | -0.47 | -0.39 | -1.01 | |
| % da receita | 53.88 | 53.76 | 53.59 | 54.16 | 55.50 | 56.84 | 58.09 | 58.39 | 57.96 | 56.87 | 56.78 | 56.55 | 56.41 | 56.55 | 56.50 | 56.56 | 56.73 | 57.41 | 57.69 |
| Lucro Operacional Bruto | 4,108 | 4,167 | 4,209 | 4,250 | 4,217 | 4,208 | 4,182 | 4,264 | 4,535 | 4,736 | 4,798 | 4,877 | 4,874 | 4,906 | 4,957 | 4,893 | 4,835 | 4,685 | 4,584 |
| Mudar (%) | 1.44 | 1.01 | 0.97 | -0.78 | -0.21 | -0.62 | 1.96 | 6.36 | 4.43 | 1.31 | 1.65 | -0.06 | 0.66 | 1.04 | -1.29 | -1.19 | -3.10 | -2.16 | |
| % da receita | 46.12 | 46.24 | 46.41 | 45.84 | 44.50 | 43.16 | 41.91 | 41.61 | 42.04 | 43.13 | 43.22 | 43.45 | 43.59 | 43.45 | 43.50 | 43.44 | 43.27 | 42.59 | 42.31 |
| Vendas, Gerais e Administrativas | 2,948 | 2,943 | 2,975 | 3,027 | 3,116 | 3,228 | 3,298 | 3,397 | 3,587 | 3,625 | 3,669 | 3,700 | 3,698 | 3,747 | 3,796 | 3,764 | 3,722 | 3,674 | 3,629 |
| Mudar (%) | -0.17 | 1.09 | 1.75 | 2.94 | 3.59 | 2.17 | 3.00 | 5.59 | 1.06 | 1.21 | 0.84 | -0.05 | 1.33 | 1.31 | -0.84 | -1.12 | -1.29 | -1.22 | |
| % da receita | 33.09 | 32.66 | 32.80 | 32.65 | 32.88 | 33.11 | 33.05 | 33.15 | 33.25 | 33.01 | 33.05 | 32.96 | 33.07 | 33.18 | 33.31 | 33.42 | 33.31 | 33.40 | 33.49 |
| P&D | 103 | 95 | 100 | 105 | 114 | 123 | 115 | 120 | 132 | 149 | 154 | 157 | 157 | 150 | 151 | 149 | 146 | 140 | 136 |
| Mudar (%) | -7.77 | 5.26 | 5.00 | 8.57 | 7.89 | -6.50 | 4.35 | 10.00 | 12.88 | 3.36 | 1.95 | 0.00 | -4.46 | 0.67 | -1.32 | -2.01 | -4.11 | -2.86 | |
| % da receita | 1.16 | 1.05 | 1.10 | 1.13 | 1.20 | 1.26 | 1.15 | 1.17 | 1.22 | 1.36 | 1.39 | 1.40 | 1.40 | 1.33 | 1.33 | 1.32 | 1.31 | 1.27 | 1.26 |
| OpEx | 7,862 | 7,891 | 7,930 | 8,153 | 8,473 | 8,876 | 9,178 | 9,463 | 9,918 | 9,996 | 10,088 | 10,190 | 10,169 | 10,273 | 10,420 | 10,315 | 10,229 | 10,125 | 9,977 |
| Mudar (%) | 0.37 | 0.49 | 2.81 | 3.92 | 4.76 | 3.40 | 3.11 | 4.81 | 0.79 | 0.92 | 1.01 | -0.21 | 1.02 | 1.43 | -1.01 | -0.83 | -1.02 | -1.46 | |
| % da receita | 88.26 | 87.56 | 87.43 | 87.93 | 89.41 | 91.05 | 91.97 | 92.35 | 91.94 | 91.04 | 90.87 | 90.78 | 90.94 | 90.98 | 91.44 | 91.58 | 91.53 | 92.05 | 92.08 |
| Lucro operacional | 1,046 | 1,121 | 1,140 | 1,119 | 1,004 | 873 | 801 | 784 | 869 | 984 | 1,013 | 1,035 | 1,013 | 1,019 | 976 | 948 | 946 | 875 | 858 |
| Mudar (%) | 7.17 | 1.69 | -1.84 | -10.28 | -13.05 | -8.25 | -2.12 | 10.84 | 13.23 | 2.95 | 2.17 | -2.13 | 0.59 | -4.22 | -2.87 | -0.21 | -7.51 | -1.94 | |
| % da receita | 11.74 | 12.44 | 12.57 | 12.07 | 10.59 | 8.95 | 8.03 | 7.65 | 8.06 | 8.96 | 9.13 | 9.22 | 9.06 | 9.02 | 8.56 | 8.42 | 8.47 | 7.95 | 7.92 |
| Despesa com juros | -89 | -79 | -87 | -91 | -90 | -94 | -115 | -139 | -221 | -263 | -275 | -274 | -261 | -251 | -236 | -227 | -212 | -245 | -245 |
| Mudar (%) | -11.24 | 10.13 | 4.60 | -1.10 | 4.44 | 22.34 | 20.87 | 58.99 | 19.00 | 4.56 | -0.36 | -4.74 | -3.83 | -5.98 | -3.81 | -6.61 | 15.57 | -0.00 | |
| % da receita | -1.00 | -0.88 | -0.96 | -0.98 | -0.95 | -0.96 | -1.15 | -1.36 | -2.05 | -2.40 | -2.48 | -2.44 | -2.33 | -2.22 | -2.07 | -2.02 | -1.90 | -2.23 | -2.26 |
| Resultado líquido | 669 | 727 | 742 | 733 | 648 | 544 | 449 | 398 | 394 | 480 | 499 | 513 | 505 | 498 | 457 | 430 | 438 | 334 | 351 |
| Mudar (%) | 8.67 | 2.06 | -1.21 | -11.60 | -16.05 | -17.46 | -11.36 | -1.01 | 21.83 | 3.96 | 2.81 | -1.56 | -1.39 | -8.23 | -5.91 | 1.86 | -23.74 | 5.09 | |
| % da receita | 7.51 | 8.07 | 8.18 | 7.91 | 6.84 | 5.58 | 4.50 | 3.88 | 3.65 | 4.37 | 4.50 | 4.57 | 4.52 | 4.41 | 4.01 | 3.82 | 3.92 | 3.04 | 3.24 |
Source: Capital IQ
