Demonstração de Resultados (TTM)
A Demonstração de Resultados de BELLSYSTEM24 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 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 141,974 | 143,121 | 146,479 | 149,265 | 151,660 | 154,505 | 156,054 | 156,180 | 154,442 | 151,530 | 148,717 | 146,163 | 144,078 | 143,628 | 143,607 | 143,396 | 144,710 | 145,124 | 145,826 |
| Mudar (%) | 0.81 | 2.35 | 1.90 | 1.60 | 1.88 | 1.00 | 0.08 | -1.11 | -1.89 | -1.86 | -1.72 | -1.43 | -0.31 | -0.01 | -0.15 | 0.92 | 0.29 | 0.48 | |
| % 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 | 112,975 | 114,003 | 116,222 | 118,348 | 120,323 | 122,573 | 124,092 | 125,117 | 124,808 | 123,487 | 121,578 | 119,962 | 118,325 | 117,862 | 118,195 | 117,836 | 118,466 | 118,682 | 118,309 |
| Mudar (%) | 0.91 | 1.95 | 1.83 | 1.67 | 1.87 | 1.24 | 0.83 | -0.25 | -1.06 | -1.55 | -1.33 | -1.36 | -0.39 | 0.28 | -0.30 | 0.53 | 0.18 | -0.31 | |
| % da receita | 79.57 | 79.65 | 79.34 | 79.29 | 79.34 | 79.33 | 79.52 | 80.11 | 80.81 | 81.49 | 81.75 | 82.07 | 82.13 | 82.06 | 82.30 | 82.18 | 81.86 | 81.78 | 81.13 |
| Lucro Operacional Bruto | 28,999 | 29,118 | 30,257 | 30,917 | 31,337 | 31,932 | 31,962 | 31,063 | 29,634 | 28,043 | 27,139 | 26,201 | 25,753 | 25,766 | 25,412 | 25,560 | 26,244 | 26,442 | 27,517 |
| Mudar (%) | 0.41 | 3.91 | 2.18 | 1.36 | 1.90 | 0.09 | -2.81 | -4.60 | -5.37 | -3.22 | -3.46 | -1.71 | 0.05 | -1.37 | 0.58 | 2.68 | 0.75 | 4.07 | |
| % da receita | 20.43 | 20.35 | 20.66 | 20.71 | 20.66 | 20.67 | 20.48 | 19.89 | 19.19 | 18.51 | 18.25 | 17.93 | 17.87 | 17.94 | 17.70 | 17.82 | 18.14 | 18.22 | 18.87 |
| Vendas, Gerais e Administrativas | 13,847 | 14,048 | 14,277 | 14,179 | 14,364 | 14,705 | 15,205 | 15,241 | 15,286 | 15,014 | 14,386 | 14,174 | 13,884 | 13,777 | 13,646 | 16,054 | 13,386 | 15,788 | 13,418 |
| Mudar (%) | 1.45 | 1.63 | -0.69 | 1.30 | 2.37 | 3.40 | 0.24 | 0.30 | -1.78 | -4.18 | -1.47 | -2.05 | -0.77 | -0.95 | 17.65 | -16.62 | 17.94 | -15.01 | |
| % da receita | 9.75 | 9.82 | 9.75 | 9.50 | 9.47 | 9.52 | 9.74 | 9.76 | 9.90 | 9.91 | 9.67 | 9.70 | 9.64 | 9.59 | 9.50 | 11.20 | 9.25 | 10.88 | 9.20 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 128,830 | 130,032 | 132,827 | 134,912 | 137,025 | 139,640 | 141,301 | 141,566 | 141,343 | 139,738 | 138,158 | 137,143 | 135,238 | 134,624 | 134,330 | 131,520 | 134,329 | 131,467 | 133,866 |
| Mudar (%) | 0.93 | 2.15 | 1.57 | 1.57 | 1.91 | 1.19 | 0.19 | -0.16 | -1.14 | -1.13 | -0.73 | -1.39 | -0.45 | -0.22 | -2.09 | 2.14 | -2.13 | 1.82 | |
| % da receita | 90.74 | 90.85 | 90.68 | 90.38 | 90.35 | 90.38 | 90.55 | 90.64 | 91.52 | 92.22 | 92.90 | 93.83 | 93.86 | 93.73 | 93.54 | 91.72 | 92.83 | 90.59 | 91.80 |
| Lucro operacional | 13,144 | 13,089 | 13,652 | 14,353 | 14,635 | 14,865 | 14,753 | 14,614 | 13,099 | 11,792 | 10,559 | 9,020 | 8,840 | 9,004 | 9,277 | 11,876 | 10,381 | 13,657 | 11,960 |
| Mudar (%) | -0.42 | 4.30 | 5.13 | 1.96 | 1.57 | -0.75 | -0.94 | -10.37 | -9.98 | -10.46 | -14.58 | -2.00 | 1.86 | 3.03 | 28.02 | -12.59 | 31.56 | -12.43 | |
| % da receita | 9.26 | 9.15 | 9.32 | 9.62 | 9.65 | 9.62 | 9.45 | 9.36 | 8.48 | 7.78 | 7.10 | 6.17 | 6.14 | 6.27 | 6.46 | 8.28 | 7.17 | 9.41 | 8.20 |
| Despesa com juros | -646 | -632 | -629 | -618 | -617 | -597 | -535 | -487 | -449 | -416 | -436 | -443 | -467 | -505 | -579 | -657 | -707 | -755 | -767 |
| Mudar (%) | -2.17 | -0.47 | -1.75 | -0.16 | -3.24 | -10.39 | -8.97 | -7.80 | -7.35 | 4.81 | 1.61 | 5.42 | 8.14 | 14.65 | 13.47 | 7.61 | 6.79 | 1.59 | |
| % da receita | -0.46 | -0.44 | -0.43 | -0.41 | -0.41 | -0.39 | -0.34 | -0.31 | -0.29 | -0.27 | -0.29 | -0.30 | -0.32 | -0.35 | -0.40 | -0.46 | -0.49 | -0.52 | -0.53 |
| Resultado líquido | 7,920 | 8,161 | 8,943 | 9,178 | 9,250 | 9,276 | 9,330 | 9,716 | 8,606 | 7,655 | 7,545 | 6,288 | 6,068 | 6,234 | 8,003 | 8,172 | 8,802 | 9,440 | 8,181 |
| Mudar (%) | 3.04 | 9.58 | 2.63 | 0.78 | 0.28 | 0.58 | 4.14 | -11.42 | -11.05 | -1.44 | -16.66 | -3.50 | 2.74 | 28.38 | 2.11 | 7.71 | 7.25 | -13.34 | |
| % da receita | 5.58 | 5.70 | 6.11 | 6.15 | 6.10 | 6.00 | 5.98 | 6.22 | 5.57 | 5.05 | 5.07 | 4.30 | 4.21 | 4.34 | 5.57 | 5.70 | 6.08 | 6.50 | 5.61 |
Source: Capital IQ
