Demonstração de Resultados (TTM)
A Demonstração de Resultados de First Solar, 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 | 2,969 | 2,625 | 2,923 | 2,487 | 2,479 | 2,524 | 2,619 | 2,801 | 2,990 | 3,162 | 3,319 | 3,564 | 3,764 | 3,851 | 4,206 | 4,257 | 4,343 | 5,051 | 5,219 | 5,419 |
| Mudar (%) | -11.59 | 11.35 | -14.93 | -0.33 | 1.83 | 3.77 | 6.92 | 6.77 | 5.76 | 4.94 | 7.41 | 5.61 | 2.30 | 9.23 | 1.20 | 2.04 | 16.28 | 3.34 | 3.83 | |
| % 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 | 2,133 | 1,972 | 2,193 | 1,925 | 2,059 | 2,210 | 2,549 | 2,572 | 2,486 | 2,303 | 2,018 | 2,030 | 2,041 | 2,059 | 2,348 | 2,400 | 2,486 | 3,028 | 3,099 | 3,157 |
| Mudar (%) | -7.54 | 11.22 | -12.22 | 6.92 | 7.36 | 15.34 | 0.90 | -3.35 | -7.36 | -12.39 | 0.59 | 0.56 | 0.85 | 14.08 | 2.22 | 3.57 | 21.79 | 2.35 | 1.87 | |
| % da receita | 71.83 | 75.12 | 75.03 | 77.42 | 83.06 | 87.57 | 97.33 | 91.85 | 83.14 | 72.83 | 60.81 | 56.95 | 54.22 | 53.46 | 55.83 | 56.39 | 57.24 | 59.95 | 59.38 | 58.26 |
| Lucro Operacional Bruto | 836 | 653 | 730 | 562 | 420 | 314 | 70 | 228 | 504 | 859 | 1,301 | 1,535 | 1,723 | 1,792 | 1,858 | 1,856 | 1,857 | 2,023 | 2,120 | 2,262 |
| Mudar (%) | -21.91 | 11.75 | -23.07 | -25.20 | -25.28 | -77.74 | 226.73 | 120.84 | 70.47 | 51.37 | 17.99 | 12.28 | 4.01 | 3.66 | -0.09 | 0.05 | 8.91 | 4.83 | 6.68 | |
| % da receita | 28.17 | 24.88 | 24.97 | 22.58 | 16.94 | 12.43 | 2.67 | 8.15 | 16.86 | 27.17 | 39.19 | 43.05 | 45.78 | 46.54 | 44.17 | 43.61 | 42.76 | 40.05 | 40.62 | 41.74 |
| Vendas, Gerais e Administrativas | 244 | 227 | 191 | 172 | 186 | 206 | 238 | 257 | 275 | 271 | 262 | 260 | 264 | 275 | 273 | 282 | 292 | 303 | 290 | 293 |
| Mudar (%) | -6.75 | -15.82 | -10.12 | 8.18 | 10.60 | 15.56 | 8.18 | 6.83 | -1.42 | -3.15 | -0.87 | 1.66 | 4.12 | -0.93 | 3.50 | 3.45 | 3.75 | -4.27 | 1.07 | |
| % da receita | 8.21 | 8.66 | 6.55 | 6.92 | 7.51 | 8.15 | 9.08 | 9.19 | 9.19 | 8.57 | 7.91 | 7.30 | 7.02 | 7.15 | 6.48 | 6.63 | 6.72 | 6.00 | 5.56 | 5.41 |
| P&D | 89 | 92 | 99 | 106 | 108 | 111 | 113 | 116 | 128 | 140 | 152 | 165 | 180 | 189 | 191 | 201 | 204 | 214 | 233 | 248 |
| Mudar (%) | 2.74 | 7.85 | 7.30 | 1.22 | 3.49 | 1.26 | 3.02 | 9.91 | 9.40 | 9.00 | 8.03 | 9.23 | 5.01 | 1.40 | 5.04 | 1.27 | 5.11 | 9.09 | 6.24 | |
| % da receita | 3.01 | 3.50 | 3.39 | 4.28 | 4.34 | 4.41 | 4.31 | 4.15 | 4.27 | 4.42 | 4.59 | 4.62 | 4.77 | 4.90 | 4.55 | 4.72 | 4.69 | 4.24 | 4.47 | 4.58 |
| OpEx | 2,466 | 2,291 | 2,484 | 2,204 | 2,352 | 2,528 | 2,900 | 2,946 | 2,889 | 2,714 | 2,433 | 2,454 | 2,485 | 2,523 | 2,813 | 2,884 | 2,982 | 3,545 | 3,623 | 3,698 |
| Mudar (%) | -7.09 | 8.41 | -11.28 | 6.75 | 7.44 | 14.74 | 1.58 | -1.94 | -6.06 | -10.36 | 0.90 | 1.26 | 1.50 | 11.49 | 2.53 | 3.40 | 18.88 | 2.19 | 2.09 | |
| % da receita | 83.05 | 87.28 | 84.97 | 88.61 | 94.90 | 100.13 | 110.72 | 105.19 | 96.61 | 85.81 | 73.30 | 68.86 | 66.02 | 65.51 | 66.87 | 67.75 | 68.65 | 70.19 | 69.41 | 68.24 |
| Lucro operacional | 503 | 334 | 439 | 283 | 126 | -3 | -281 | -145 | 102 | 449 | 886 | 1,110 | 1,279 | 1,328 | 1,394 | 1,373 | 1,362 | 1,506 | 1,597 | 1,721 |
| Mudar (%) | -33.63 | 31.58 | -35.56 | -55.39 | -102.65 | 8,298.06 | -48.27 | -169.90 | 341.94 | 97.50 | 25.28 | 15.22 | 3.85 | 4.93 | -1.49 | -0.83 | 10.58 | 6.05 | 7.77 | |
| % da receita | 16.95 | 12.72 | 15.03 | 11.39 | 5.10 | -0.13 | -10.72 | -5.19 | 3.39 | 14.19 | 26.70 | 31.14 | 33.98 | 34.49 | 33.13 | 32.25 | 31.35 | 29.81 | 30.59 | 31.76 |
| Despesa com juros | -22 | -14 | -13 | -13 | -12 | -12 | -12 | -10 | -8 | -9 | -13 | -21 | -30 | -35 | -39 | -39 | -39 | -44 | -44 | -42 |
| Mudar (%) | -37.10 | -3.59 | -1.00 | -10.69 | 0.28 | 5.19 | -17.32 | -18.02 | 8.97 | 43.58 | 65.27 | 38.97 | 17.71 | 10.90 | 0.81 | -1.48 | 13.24 | 0.95 | -4.33 | |
| % da receita | -0.73 | -0.52 | -0.45 | -0.52 | -0.47 | -0.46 | -0.47 | -0.36 | -0.28 | -0.29 | -0.39 | -0.60 | -0.79 | -0.91 | -0.92 | -0.92 | -0.89 | -0.87 | -0.85 | -0.78 |
| Resultado líquido | 563 | 453 | 469 | 216 | 189 | 95 | -44 | 42 | 156 | 474 | 831 | 1,025 | 1,204 | 1,248 | 1,292 | 1,265 | 1,257 | 1,400 | 1,528 | 1,665 |
| Mudar (%) | -19.51 | 3.46 | -53.96 | -12.35 | -49.90 | -146.61 | -194.30 | 275.57 | 203.02 | 75.27 | 23.36 | 17.44 | 3.70 | 3.52 | -2.10 | -0.59 | 11.37 | 9.12 | 8.97 | |
| % da receita | 18.96 | 17.26 | 16.03 | 8.68 | 7.63 | 3.75 | -1.69 | 1.49 | 5.23 | 14.99 | 25.03 | 28.75 | 31.97 | 32.41 | 30.72 | 29.72 | 28.95 | 27.73 | 29.28 | 30.73 |
Source: Capital IQ
