Demonstração de Resultados (TTM)
A Demonstração de Resultados de ASM International NV 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 | 1,467 | 1,585 | 1,730 | 1,853 | 2,001 | 2,178 | 2,411 | 2,604 | 2,714 | 2,726 | 2,634 | 2,563 | 2,600 | 2,757 | 2,933 | 3,133 | 3,262 | 3,284 | 3,173 | 3,196 |
| Mudar (%) | 8.07 | 9.13 | 7.11 | 7.98 | 8.84 | 10.72 | 8.01 | 4.21 | 0.46 | -3.37 | -2.70 | 1.44 | 6.01 | 6.39 | 6.83 | 4.13 | 0.66 | -3.37 | 0.73 | |
| % 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 | 760 | 832 | 902 | 973 | 1,052 | 1,140 | 1,268 | 1,358 | 1,410 | 1,417 | 1,363 | 1,304 | 1,312 | 1,384 | 1,451 | 1,542 | 1,590 | 1,581 | 1,530 | 1,541 |
| Mudar (%) | 9.37 | 8.45 | 7.85 | 8.20 | 8.34 | 11.23 | 7.07 | 3.87 | 0.45 | -3.82 | -4.28 | 0.61 | 5.43 | 4.89 | 6.21 | 3.14 | -0.57 | -3.24 | 0.74 | |
| % da receita | 51.83 | 52.46 | 52.13 | 52.49 | 52.60 | 52.36 | 52.60 | 52.14 | 51.97 | 51.97 | 51.73 | 50.89 | 50.47 | 50.20 | 49.49 | 49.21 | 48.74 | 48.14 | 48.20 | 48.21 |
| Lucro Operacional Bruto | 707 | 754 | 828 | 880 | 948 | 1,037 | 1,143 | 1,246 | 1,303 | 1,310 | 1,272 | 1,259 | 1,288 | 1,373 | 1,481 | 1,591 | 1,672 | 1,703 | 1,644 | 1,656 |
| Mudar (%) | 6.66 | 9.88 | 6.29 | 7.73 | 9.40 | 10.16 | 9.05 | 4.58 | 0.47 | -2.89 | -1.00 | 2.30 | 6.60 | 7.90 | 7.43 | 5.10 | 1.82 | -3.48 | 0.73 | |
| % da receita | 48.17 | 47.54 | 47.87 | 47.51 | 47.40 | 47.64 | 47.40 | 47.86 | 48.03 | 48.03 | 48.27 | 49.11 | 49.53 | 49.80 | 50.51 | 50.79 | 51.26 | 51.86 | 51.80 | 51.79 |
| Vendas, Gerais e Administrativas | 167 | 176 | 190 | 210 | 231 | 256 | 277 | 287 | 295 | 300 | 309 | 312 | 325 | 325 | 317 | 320 | 305 | 298 | 296 | 298 |
| Mudar (%) | 5.71 | 7.42 | 10.63 | 10.36 | 10.44 | 8.23 | 3.80 | 2.58 | 1.87 | 2.91 | 0.97 | 4.41 | -0.17 | -2.50 | 1.07 | -4.62 | -2.52 | -0.40 | 0.67 | |
| % da receita | 11.38 | 11.13 | 10.96 | 11.32 | 11.57 | 11.74 | 11.47 | 11.03 | 10.85 | 11.00 | 11.72 | 12.16 | 12.52 | 11.79 | 10.80 | 10.22 | 9.36 | 9.07 | 9.34 | 9.34 |
| P&D | 130 | 135 | 149 | 162 | 180 | 203 | 234 | 266 | 292 | 305 | 307 | 308 | 316 | 341 | 369 | 397 | 412 | 412 | 399 | 397 |
| Mudar (%) | 4.58 | 10.17 | 8.58 | 11.32 | 12.57 | 15.17 | 13.62 | 9.98 | 4.54 | 0.44 | 0.44 | 2.54 | 8.01 | 8.23 | 7.44 | 3.88 | -0.12 | -3.04 | -0.48 | |
| % da receita | 8.83 | 8.55 | 8.63 | 8.75 | 9.02 | 9.33 | 9.70 | 10.20 | 10.77 | 11.21 | 11.65 | 12.02 | 12.15 | 12.38 | 12.60 | 12.67 | 12.64 | 12.54 | 12.58 | 12.43 |
| OpEx | 1,068 | 1,155 | 1,253 | 1,357 | 1,477 | 1,612 | 1,792 | 1,924 | 2,008 | 2,029 | 1,982 | 1,924 | 1,954 | 2,050 | 2,137 | 2,258 | 2,307 | 2,290 | 2,225 | 2,237 |
| Mudar (%) | 8.16 | 8.42 | 8.31 | 8.89 | 9.12 | 11.16 | 7.37 | 4.33 | 1.07 | -2.34 | -2.89 | 1.53 | 4.90 | 4.27 | 5.66 | 2.17 | -0.74 | -2.83 | 0.51 | |
| % da receita | 72.83 | 72.89 | 72.42 | 73.23 | 73.85 | 74.04 | 74.34 | 73.90 | 73.98 | 74.43 | 75.22 | 75.07 | 75.14 | 74.36 | 72.87 | 72.08 | 70.72 | 69.74 | 70.13 | 69.98 |
| Lucro operacional | 399 | 430 | 477 | 496 | 523 | 565 | 619 | 680 | 706 | 697 | 653 | 639 | 646 | 707 | 796 | 875 | 955 | 994 | 948 | 960 |
| Mudar (%) | 7.81 | 11.03 | 3.96 | 5.47 | 8.05 | 9.46 | 9.85 | 3.87 | -1.28 | -6.35 | -2.12 | 1.16 | 9.36 | 12.54 | 9.96 | 9.20 | 4.02 | -4.61 | 1.26 | |
| % da receita | 27.17 | 27.11 | 27.58 | 26.77 | 26.15 | 25.96 | 25.66 | 26.10 | 26.02 | 25.57 | 24.78 | 24.93 | 24.86 | 25.64 | 27.13 | 27.92 | 29.28 | 30.26 | 29.87 | 30.02 |
| Despesa com juros | -2 | -2 | -2 | -2 | -2 | -0 | -2 | -2 | -1 | -2 | -4 | -3 | -7 | -4 | -2 | -2 | -2 | -1 | -1 | |
| Mudar (%) | 4.82 | -13.50 | -1.94 | -16.93 | -70.29 | 212.73 | 48.39 | -41.95 | 16.08 | 159.03 | -27.30 | 145.92 | -44.07 | -51.84 | -0.00 | -59.09 | -0.00 | |||
| % da receita | -0.15 | -0.15 | -0.12 | -0.11 | -0.08 | -0.02 | -0.06 | -0.09 | -0.05 | -0.06 | -0.15 | -0.11 | -0.27 | -0.14 | -0.06 | -0.06 | -0.07 | -0.03 | -0.03 | |
| Resultado líquido | 368 | 439 | 495 | 515 | 567 | 287 | 389 | 627 | 618 | 898 | 752 | 545 | 553 | 551 | 686 | 484 | 527 | 783 | 724 | 991 |
| Mudar (%) | 19.23 | 12.72 | 4.05 | 10.10 | -49.29 | 35.41 | 61.13 | -1.48 | 45.33 | -16.23 | -27.57 | 1.45 | -0.30 | 24.46 | -29.44 | 8.95 | 48.62 | -7.62 | 36.95 | |
| % da receita | 25.09 | 27.69 | 28.60 | 27.78 | 28.33 | 13.20 | 16.14 | 24.08 | 22.76 | 32.93 | 28.55 | 21.25 | 21.25 | 19.99 | 23.38 | 15.44 | 16.16 | 23.86 | 22.81 | 31.01 |
Source: Capital IQ
