Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sompo Holdings, Inc. 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 | 3,895,284 | 4,044,073 | 4,115,981 | 4,163,365 | 4,353,543 | 4,509,601 | 4,623,345 | 4,592,454 | 4,738,723 | 4,683,697 | 4,763,268 | 4,846,478 | 4,914,448 | 5,227,511 | 5,151,847 | 5,423,407 | 5,296,350 | 5,471,848 | 5,656,317 | 5,717,828 |
| Mudar (%) | 3.82 | 1.78 | 1.15 | 4.57 | 3.58 | 2.52 | -0.67 | 3.18 | -1.16 | 1.70 | 1.75 | 1.40 | 6.37 | -1.45 | 5.27 | -2.34 | 3.31 | 3.37 | 1.09 | |
| % 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 | 2,940,395 | 2,973,787 | 3,030,972 | 3,099,483 | 3,303,443 | 3,620,752 | 3,703,072 | 3,597,988 | 3,652,068 | 3,461,478 | 3,353,578 | 3,495,128 | 3,528,947 | 3,598,210 | 3,664,366 | 4,761,357 | 3,803,162 | 4,998,233 | 3,788,404 | 4,784,629 |
| Mudar (%) | 1.14 | 1.92 | 2.26 | 6.58 | 9.61 | 2.27 | -2.84 | 1.50 | -5.22 | -3.12 | 4.22 | 0.97 | 1.96 | 1.84 | 29.94 | -20.12 | 31.42 | -24.21 | 26.30 | |
| % da receita | 75.49 | 73.53 | 73.64 | 74.45 | 75.88 | 80.29 | 80.10 | 78.35 | 77.07 | 73.90 | 70.40 | 72.12 | 71.81 | 68.83 | 71.13 | 87.79 | 71.81 | 91.34 | 66.98 | 83.68 |
| Lucro Operacional Bruto | 954,889 | 1,070,286 | 1,085,009 | 1,063,882 | 1,050,100 | 888,849 | 920,273 | 994,466 | 1,086,655 | 1,222,219 | 1,409,690 | 1,351,350 | 1,385,501 | 1,629,301 | 1,487,481 | 662,050 | 1,493,188 | 473,615 | 1,867,913 | 933,199 |
| Mudar (%) | 12.08 | 1.38 | -1.95 | -1.30 | -15.36 | 3.54 | 8.06 | 9.27 | 12.48 | 15.34 | -4.14 | 2.53 | 17.60 | -8.70 | -55.49 | 125.54 | -68.28 | 294.39 | -50.04 | |
| % da receita | 24.51 | 26.47 | 26.36 | 25.55 | 24.12 | 19.71 | 19.90 | 21.65 | 22.93 | 26.10 | 29.60 | 27.88 | 28.19 | 31.17 | 28.87 | 12.21 | 28.19 | 8.66 | 33.02 | 16.32 |
| Vendas, Gerais e Administrativas | 546,398 | 558,074 | 564,632 | 572,410 | 578,461 | 594,225 | 609,775 | 603,401 | 618,599 | 625,572 | 635,502 | 658,821 | 677,938 | 700,520 | 694,249 | 91,390 | 729,734 | -219,209 | 752,652 | 141,916 |
| Mudar (%) | 2.14 | 1.18 | 1.38 | 1.06 | 2.73 | 2.62 | -1.05 | 2.52 | 1.13 | 1.59 | 3.67 | 2.90 | 3.33 | -0.90 | -86.84 | 698.48 | -130.04 | -443.35 | -81.14 | |
| % da receita | 14.03 | 13.80 | 13.72 | 13.75 | 13.29 | 13.18 | 13.19 | 13.14 | 13.05 | 13.36 | 13.34 | 13.59 | 13.79 | 13.40 | 13.48 | 1.69 | 13.78 | -4.01 | 13.31 | 2.48 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 3,610,829 | 3,656,707 | 3,723,348 | 3,793,966 | 4,007,226 | 4,354,414 | 4,459,080 | 4,353,013 | 4,425,827 | 4,239,579 | 4,148,154 | 4,344,686 | 4,397,490 | 4,478,158 | 4,574,992 | 5,050,352 | 4,731,144 | 4,968,550 | 4,722,360 | 4,881,132 |
| Mudar (%) | 1.27 | 1.82 | 1.90 | 5.62 | 8.66 | 2.40 | -2.38 | 1.67 | -4.21 | -2.16 | 4.74 | 1.22 | 1.83 | 2.16 | 10.39 | -6.32 | 5.02 | -4.95 | 3.36 | |
| % da receita | 92.70 | 90.42 | 90.46 | 91.13 | 92.05 | 96.56 | 96.45 | 94.79 | 93.40 | 90.52 | 87.09 | 89.65 | 89.48 | 85.67 | 88.80 | 93.12 | 89.33 | 90.80 | 83.49 | 85.37 |
| Lucro operacional | 284,455 | 387,366 | 392,633 | 369,399 | 346,317 | 155,187 | 164,265 | 239,441 | 312,896 | 444,118 | 615,114 | 501,792 | 516,958 | 749,353 | 576,855 | 373,055 | 565,206 | 503,298 | 933,957 | 836,696 |
| Mudar (%) | 36.18 | 1.36 | -5.92 | -6.25 | -55.19 | 5.85 | 45.77 | 30.68 | 41.94 | 38.50 | -18.42 | 3.02 | 44.95 | -23.02 | -35.33 | 51.51 | -10.95 | 85.57 | -10.41 | |
| % da receita | 7.30 | 9.58 | 9.54 | 8.87 | 7.95 | 3.44 | 3.55 | 5.21 | 6.60 | 9.48 | 12.91 | 10.35 | 10.52 | 14.33 | 11.20 | 6.88 | 10.67 | 9.20 | 16.51 | 14.63 |
| Despesa com juros | -13,734 | -13,734 | -13,734 | -14,960 | -14,960 | -14,960 | -14,960 | -15,966 | -15,966 | -15,966 | -15,966 | -13,750 | -13,919 | -13,750 | -14,236 | -18,026 | -15,999 | -29,538 | -19,907 | -24,547 |
| Mudar (%) | -0.00 | -0.00 | 8.93 | -0.00 | -0.00 | -0.00 | 6.72 | -0.00 | -0.00 | -0.00 | -13.88 | 1.23 | -1.21 | 3.53 | 26.62 | -11.24 | 84.62 | -32.61 | 23.31 | |
| % da receita | -0.35 | -0.34 | -0.33 | -0.36 | -0.34 | -0.33 | -0.32 | -0.35 | -0.34 | -0.34 | -0.34 | -0.28 | -0.28 | -0.26 | -0.28 | -0.33 | -0.30 | -0.54 | -0.35 | -0.43 |
| Resultado líquido | 153,483 | 233,601 | 240,481 | 224,842 | 208,302 | 74,077 | 78,727 | 91,156 | 149,399 | 242,711 | 376,593 | 416,054 | 436,052 | 546,759 | 474,862 | 243,132 | 398,789 | 341,330 | 690,393 | 640,086 |
| Mudar (%) | 52.20 | 2.95 | -6.50 | -7.36 | -64.44 | 6.28 | 15.79 | 63.89 | 62.46 | 55.16 | 10.48 | 4.81 | 25.39 | -13.15 | -48.80 | 64.02 | -14.41 | 102.27 | -7.29 | |
| % da receita | 3.94 | 5.78 | 5.84 | 5.40 | 4.78 | 1.64 | 1.70 | 1.98 | 3.15 | 5.18 | 7.91 | 8.58 | 8.87 | 10.46 | 9.22 | 4.48 | 7.53 | 6.24 | 12.21 | 11.19 |
Source: Capital IQ
