Demonstração de Resultados (TTM)
A Demonstração de Resultados de Acom 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 | 264,309 | 262,794 | 262,217 | 262,155 | 263,202 | 265,800 | 269,293 | 273,793 | 278,205 | 283,024 | 288,719 | 294,730 | 301,040 | 306,730 | 312,569 | 317,742 | 322,878 | 327,091 | 332,185 | 337,709 |
| Mudar (%) | -0.57 | -0.22 | -0.02 | 0.40 | 0.99 | 1.31 | 1.67 | 1.61 | 1.73 | 2.01 | 2.08 | 2.14 | 1.89 | 1.90 | 1.65 | 1.62 | 1.30 | 1.56 | 1.66 | |
| % 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 | 7,883 | 7,597 | 7,357 | 6,815 | 6,158 | 5,887 | 5,694 | 5,670 | 5,731 | 5,959 | 6,278 | 1,764 | 1,848 | -375 | 1,918 | 2,024 | 2,096 | 2,175 | 2,372 | 9,768 |
| Mudar (%) | -3.63 | -3.16 | -7.37 | -9.64 | -4.40 | -3.28 | -0.42 | 1.08 | 3.98 | 5.35 | -71.90 | 4.76 | -120.29 | -611.47 | 5.53 | 3.56 | 3.77 | 9.06 | 311.80 | |
| % da receita | 2.98 | 2.89 | 2.81 | 2.60 | 2.34 | 2.21 | 2.11 | 2.07 | 2.06 | 2.11 | 2.17 | 0.60 | 0.61 | -0.12 | 0.61 | 0.64 | 0.65 | 0.66 | 0.71 | 2.89 |
| Lucro Operacional Bruto | 256,426 | 255,197 | 254,860 | 255,340 | 257,044 | 259,913 | 263,599 | 268,123 | 272,474 | 277,065 | 282,441 | 292,966 | 299,192 | 307,105 | 310,651 | 315,718 | 320,782 | 324,916 | 329,813 | 327,941 |
| Mudar (%) | -0.48 | -0.13 | 0.19 | 0.67 | 1.12 | 1.42 | 1.72 | 1.62 | 1.68 | 1.94 | 3.73 | 2.13 | 2.64 | 1.15 | 1.63 | 1.60 | 1.29 | 1.51 | -0.57 | |
| % da receita | 97.02 | 97.11 | 97.19 | 97.40 | 97.66 | 97.79 | 97.89 | 97.93 | 97.94 | 97.89 | 97.83 | 99.40 | 99.39 | 100.12 | 99.39 | 99.36 | 99.35 | 99.34 | 99.29 | 97.11 |
| Vendas, Gerais e Administrativas | 145,686 | 149,844 | 165,294 | 148,845 | 150,211 | 152,990 | 146,421 | 167,009 | 174,826 | 180,532 | 185,105 | 161,932 | 161,932 | 76,464 | 161,932 | 170,078 | 170,078 | 169,863 | 170,078 | 203,425 |
| Mudar (%) | 2.85 | 10.31 | -9.95 | 0.92 | 1.85 | -4.29 | 14.06 | 4.68 | 3.26 | 2.53 | -12.52 | 0.00 | -52.78 | 111.78 | 5.03 | 0.00 | -0.13 | 0.13 | 19.61 | |
| % da receita | 55.12 | 57.02 | 63.04 | 56.78 | 57.07 | 57.56 | 54.37 | 61.00 | 62.84 | 63.79 | 64.11 | 54.94 | 53.79 | 24.93 | 51.81 | 53.53 | 52.68 | 51.93 | 51.20 | 60.24 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 166,153 | 170,025 | 185,235 | 227,376 | 228,085 | 230,593 | 223,831 | 186,506 | 194,384 | 200,318 | 205,210 | 203,450 | 209,430 | 208,908 | 212,707 | 253,428 | 252,031 | 256,100 | 259,445 | 237,315 |
| Mudar (%) | 2.33 | 8.95 | 22.75 | 0.31 | 1.10 | -2.93 | -16.68 | 4.22 | 3.05 | 2.44 | -0.86 | 2.94 | -0.25 | 1.82 | 19.14 | -0.55 | 1.61 | 1.31 | -8.53 | |
| % da receita | 62.86 | 64.70 | 70.64 | 86.73 | 86.66 | 86.75 | 83.12 | 68.12 | 69.87 | 70.78 | 71.08 | 69.03 | 69.57 | 68.11 | 68.05 | 79.76 | 78.06 | 78.30 | 78.10 | 70.27 |
| Lucro operacional | 98,156 | 92,769 | 76,982 | 34,779 | 35,117 | 35,207 | 45,462 | 87,287 | 83,821 | 82,706 | 83,509 | 91,280 | 91,610 | 97,822 | 99,862 | 64,314 | 70,847 | 70,991 | 72,740 | 100,394 |
| Mudar (%) | -5.49 | -17.02 | -54.82 | 0.97 | 0.26 | 29.13 | 92.00 | -3.97 | -1.33 | 0.97 | 9.31 | 0.36 | 6.78 | 2.09 | -35.60 | 10.16 | 0.20 | 2.46 | 38.02 | |
| % da receita | 37.14 | 35.30 | 29.36 | 13.27 | 13.34 | 13.25 | 16.88 | 31.88 | 30.13 | 29.22 | 28.92 | 30.97 | 30.43 | 31.89 | 31.95 | 20.24 | 21.94 | 21.70 | 21.90 | 29.73 |
| Despesa com juros | -13 | -11 | -9 | -7 | -5 | -4 | -2 | -1 | -1 | 0 | 0 | -4,226 | -4,227 | -6,548 | -4,999 | -5,051 | -5,051 | -5,822 | -5,049 | -5 |
| Mudar (%) | -15.38 | -18.18 | -22.22 | -28.57 | -20.00 | -50.00 | -50.00 | -0.00 | -100.00 | NaN | -∞ | 0.02 | 54.91 | -23.66 | 1.04 | -0.00 | 15.26 | -13.28 | -99.90 | |
| % da receita | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -1.43 | -1.40 | -2.13 | -1.60 | -1.59 | -1.56 | -1.78 | -1.52 | -0.00 |
| Resultado líquido | 77,174 | 74,506 | 59,260 | 55,678 | 52,351 | 49,547 | 53,427 | 54,926 | 52,108 | 49,197 | 52,310 | 53,091 | 52,947 | 55,663 | 58,289 | 32,124 | 52,611 | 53,243 | 53,897 | 79,635 |
| Mudar (%) | -3.46 | -20.46 | -6.04 | -5.98 | -5.36 | 7.83 | 2.81 | -5.13 | -5.59 | 6.33 | 1.49 | -0.27 | 5.13 | 4.72 | -44.89 | 63.77 | 1.20 | 1.23 | 47.75 | |
| % da receita | 29.20 | 28.35 | 22.60 | 21.24 | 19.89 | 18.64 | 19.84 | 20.06 | 18.73 | 17.38 | 18.12 | 18.01 | 17.59 | 18.15 | 18.65 | 10.11 | 16.29 | 16.28 | 16.22 | 23.58 |
Source: Capital IQ
