Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fuchs SE - Depositary Receipt (Common Stock) 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 | 2,669 | 2,767 | 2,871 | 2,982 | 3,100 | 3,284 | 3,412 | 3,540 | 3,594 | 3,568 | 3,541 | 3,482 | 3,483 | 3,509 | 3,525 | 3,572 | 3,565 | 3,559 | 3,563 | 3,573 |
| Mudar (%) | 3.67 | 3.76 | 3.87 | 3.96 | 5.94 | 3.90 | 3.75 | 1.53 | -0.72 | -0.76 | -1.67 | 0.03 | 0.75 | 0.46 | 1.33 | -0.20 | -0.17 | 0.11 | 0.28 | |
| % 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 | 1,714 | 1,799 | 1,914 | 2,018 | 2,116 | 2,264 | 2,366 | 2,467 | 2,498 | 2,458 | 2,403 | 2,337 | 2,312 | 2,311 | 2,317 | 2,343 | 2,338 | 2,332 | 2,326 | 2,325 |
| Mudar (%) | 4.96 | 6.39 | 5.43 | 4.86 | 6.99 | 4.51 | 4.27 | 1.26 | -1.60 | -2.24 | -2.75 | -1.07 | -0.04 | 0.26 | 1.12 | -0.21 | -0.26 | -0.26 | -0.04 | |
| % da receita | 64.22 | 65.02 | 66.67 | 67.67 | 68.26 | 68.94 | 69.34 | 69.69 | 69.50 | 68.89 | 67.86 | 67.12 | 66.38 | 65.86 | 65.73 | 65.59 | 65.58 | 65.52 | 65.28 | 65.07 |
| Lucro Operacional Bruto | 955 | 968 | 957 | 964 | 984 | 1,020 | 1,046 | 1,073 | 1,096 | 1,110 | 1,138 | 1,145 | 1,171 | 1,198 | 1,208 | 1,229 | 1,227 | 1,227 | 1,237 | 1,248 |
| Mudar (%) | 1.36 | -1.14 | 0.73 | 2.07 | 3.66 | 2.55 | 2.58 | 2.14 | 1.28 | 2.52 | 0.62 | 2.27 | 2.31 | 0.83 | 1.74 | -0.16 | 0.00 | 0.81 | 0.89 | |
| % da receita | 35.78 | 34.98 | 33.33 | 32.33 | 31.74 | 31.06 | 30.66 | 30.31 | 30.50 | 31.11 | 32.14 | 32.88 | 33.62 | 34.14 | 34.27 | 34.41 | 34.42 | 34.48 | 34.72 | 34.93 |
| Vendas, Gerais e Administrativas | 524 | 539 | 554 | 567 | 584 | 602 | 614 | 628 | 640 | 642 | 650 | 655 | 666 | 682 | 697 | 716 | 725 | 728 | 716 | 712 |
| Mudar (%) | 2.86 | 2.78 | 2.35 | 3.00 | 3.08 | 1.99 | 2.28 | 1.91 | 0.31 | 1.25 | 0.77 | 1.68 | 2.40 | 2.20 | 2.73 | 1.26 | 0.41 | -1.65 | -0.56 | |
| % da receita | 19.63 | 19.48 | 19.30 | 19.01 | 18.84 | 18.33 | 18.00 | 17.74 | 17.81 | 17.99 | 18.36 | 18.81 | 19.12 | 19.44 | 19.77 | 20.04 | 20.34 | 20.46 | 20.10 | 19.93 |
| P&D | 55 | 56 | 57 | 59 | 61 | 65 | 67 | 69 | 71 | 71 | 69 | 69 | 69 | 71 | 77 | 79 | 82 | 83 | 81 | 82 |
| Mudar (%) | 1.82 | 1.79 | 3.51 | 3.39 | 6.56 | 3.08 | 2.99 | 2.90 | 0.00 | -2.82 | 0.00 | 0.00 | 2.90 | 8.45 | 2.60 | 3.80 | 1.22 | -2.41 | 1.23 | |
| % da receita | 2.06 | 2.02 | 1.99 | 1.98 | 1.97 | 1.98 | 1.96 | 1.95 | 1.98 | 1.99 | 1.95 | 1.98 | 1.98 | 2.02 | 2.18 | 2.21 | 2.30 | 2.33 | 2.27 | 2.29 |
| OpEx | 2,283 | 2,383 | 2,516 | 2,635 | 2,754 | 2,927 | 3,048 | 3,166 | 3,209 | 3,172 | 3,127 | 3,064 | 3,051 | 3,072 | 3,089 | 3,135 | 3,139 | 3,133 | 3,130 | 3,122 |
| Mudar (%) | 4.38 | 5.58 | 4.73 | 4.52 | 6.28 | 4.13 | 3.87 | 1.36 | -1.15 | -1.42 | -2.01 | -0.42 | 0.69 | 0.55 | 1.49 | 0.13 | -0.19 | -0.10 | -0.26 | |
| % da receita | 85.54 | 86.12 | 87.63 | 88.36 | 88.84 | 89.13 | 89.33 | 89.44 | 89.29 | 88.90 | 88.31 | 88.00 | 87.60 | 87.55 | 87.63 | 87.77 | 88.05 | 88.03 | 87.85 | 87.38 |
| Lucro operacional | 386 | 384 | 355 | 347 | 346 | 357 | 364 | 374 | 385 | 396 | 414 | 418 | 432 | 437 | 436 | 437 | 426 | 426 | 433 | 451 |
| Mudar (%) | -0.52 | -7.55 | -2.25 | -0.29 | 3.18 | 1.96 | 2.75 | 2.94 | 2.86 | 4.55 | 0.97 | 3.35 | 1.16 | -0.23 | 0.23 | -2.52 | 0.00 | 1.64 | 4.16 | |
| % da receita | 14.46 | 13.88 | 12.37 | 11.64 | 11.16 | 10.87 | 10.67 | 10.56 | 10.71 | 11.10 | 11.69 | 12.00 | 12.40 | 12.45 | 12.37 | 12.23 | 11.95 | 11.97 | 12.15 | 12.62 |
| Despesa com juros | -5 | -4 | -5 | -5 | -5 | -7 | -9 | -11 | -13 | -13 | -12 | -10 | -9 | -8 | -9 | -9 | -10 | -9 | -11 | -10 |
| Mudar (%) | -20.00 | 25.00 | -0.00 | -0.00 | 40.00 | 28.57 | 22.22 | 18.18 | -0.00 | -7.69 | -16.67 | -10.00 | -11.11 | 12.50 | -0.00 | 11.11 | -10.00 | 22.22 | -9.09 | |
| % da receita | -0.19 | -0.14 | -0.17 | -0.17 | -0.16 | -0.21 | -0.26 | -0.31 | -0.36 | -0.36 | -0.34 | -0.29 | -0.26 | -0.23 | -0.26 | -0.25 | -0.28 | -0.25 | -0.31 | -0.28 |
| Resultado líquido | 277 | 275 | 253 | 249 | 245 | 254 | 259 | 265 | 272 | 279 | 282 | 286 | 296 | 299 | 302 | 302 | 291 | 295 | 306 | 318 |
| Mudar (%) | -0.72 | -8.00 | -1.58 | -1.61 | 3.67 | 1.97 | 2.32 | 2.64 | 2.57 | 1.08 | 1.42 | 3.50 | 1.01 | 1.00 | 0.00 | -3.64 | 1.37 | 3.73 | 3.92 | |
| % da receita | 10.38 | 9.94 | 8.81 | 8.35 | 7.90 | 7.73 | 7.59 | 7.49 | 7.57 | 7.82 | 7.96 | 8.21 | 8.50 | 8.52 | 8.57 | 8.45 | 8.16 | 8.29 | 8.59 | 8.90 |
Source: Capital IQ
