Demonstração de Resultados (TTM)
A Demonstração de Resultados de Formula Systems (1985) Ltd. - 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 | 2,191 | 2,290 | 2,404 | 2,489 | 2,546 | 2,596 | 2,572 | 2,578 | 2,611 | 2,638 | 2,621 | 2,656 | 2,661 | 2,706 | 2,758 | 2,678 | 2,889 | 3,016 | 2,627 | 2,746 |
| Mudar (%) | 4.51 | 4.99 | 3.53 | 2.28 | 1.97 | -0.91 | 0.21 | 1.27 | 1.04 | -0.64 | 1.36 | 0.18 | 1.69 | 1.89 | -2.87 | 7.88 | 4.38 | -12.89 | 4.53 | |
| % 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 | 1,683 | 1,757 | 1,841 | 1,896 | 1,945 | 1,983 | 1,950 | 1,949 | 1,971 | 1,992 | 1,977 | 2,010 | 2,010 | 2,042 | 2,073 | 2,038 | 2,169 | 2,277 | 2,108 | 2,201 |
| Mudar (%) | 4.38 | 4.76 | 3.01 | 2.58 | 1.97 | -1.67 | -0.06 | 1.12 | 1.11 | -0.76 | 1.66 | -0.01 | 1.58 | 1.53 | -1.69 | 6.45 | 4.96 | -7.41 | 4.42 | |
| % da receita | 76.82 | 76.72 | 76.55 | 76.16 | 76.39 | 76.39 | 75.80 | 75.60 | 75.48 | 75.53 | 75.44 | 75.66 | 75.52 | 75.44 | 75.17 | 76.08 | 75.07 | 75.49 | 80.24 | 80.15 |
| Lucro Operacional Bruto | 508 | 533 | 564 | 593 | 601 | 613 | 622 | 629 | 640 | 645 | 644 | 646 | 652 | 665 | 685 | 641 | 720 | 739 | 519 | 545 |
| Mudar (%) | 4.97 | 5.77 | 5.23 | 1.33 | 1.96 | 1.55 | 1.03 | 1.77 | 0.84 | -0.26 | 0.43 | 0.78 | 2.04 | 2.99 | -6.42 | 12.41 | 2.64 | -29.77 | 4.97 | |
| % da receita | 23.18 | 23.28 | 23.45 | 23.84 | 23.61 | 23.61 | 24.20 | 24.40 | 24.52 | 24.47 | 24.56 | 24.34 | 24.48 | 24.56 | 24.83 | 23.92 | 24.93 | 24.51 | 19.76 | 19.85 |
| Vendas, Gerais e Administrativas | 259 | 276 | 290 | 301 | 303 | 306 | 318 | 321 | 326 | 329 | 326 | 326 | 325 | 332 | 335 | 320 | 356 | 360 | 312 | 322 |
| Mudar (%) | 6.45 | 5.23 | 3.96 | 0.51 | 1.14 | 3.75 | 1.10 | 1.44 | 0.93 | -0.84 | -0.11 | -0.25 | 1.98 | 1.07 | -4.63 | 11.26 | 1.27 | -13.37 | 3.13 | |
| % da receita | 11.81 | 12.03 | 12.06 | 12.11 | 11.90 | 11.80 | 12.36 | 12.47 | 12.49 | 12.48 | 12.45 | 12.27 | 12.22 | 12.25 | 12.15 | 11.93 | 12.31 | 11.94 | 11.88 | 11.72 |
| P&D | 60 | 63 | 66 | 67 | 69 | 70 | 72 | 74 | 75 | 77 | 78 | 79 | 80 | 81 | 84 | 69 | 89 | 87 | 20 | 20 |
| Mudar (%) | 5.78 | 3.97 | 2.04 | 2.27 | 1.84 | 3.04 | 2.65 | 1.91 | 2.17 | 1.14 | 1.23 | 1.49 | 1.59 | 3.69 | -18.26 | 28.51 | -1.55 | -77.06 | 1.79 | |
| % da receita | 2.73 | 2.77 | 2.74 | 2.70 | 2.70 | 2.70 | 2.80 | 2.87 | 2.89 | 2.92 | 2.97 | 2.97 | 3.01 | 3.01 | 3.06 | 2.58 | 3.07 | 2.89 | 0.76 | 0.74 |
| OpEx | 2,002 | 2,096 | 2,196 | 2,265 | 2,317 | 2,360 | 2,340 | 2,344 | 2,372 | 2,399 | 2,382 | 2,415 | 2,415 | 2,454 | 2,492 | 2,426 | 2,614 | 2,731 | 2,431 | 2,517 |
| Mudar (%) | 4.69 | 4.80 | 3.11 | 2.29 | 1.86 | -0.83 | 0.19 | 1.19 | 1.11 | -0.71 | 1.40 | 0.01 | 1.61 | 1.57 | -2.65 | 7.71 | 4.51 | -11.01 | 3.56 | |
| % da receita | 91.37 | 91.52 | 91.35 | 90.97 | 90.99 | 90.89 | 90.97 | 90.95 | 90.87 | 90.93 | 90.87 | 90.91 | 90.75 | 90.67 | 90.38 | 90.59 | 90.45 | 90.56 | 92.53 | 91.67 |
| Lucro operacional | 189 | 194 | 208 | 225 | 229 | 237 | 232 | 233 | 238 | 239 | 239 | 242 | 246 | 252 | 265 | 252 | 276 | 285 | 196 | 229 |
| Mudar (%) | 2.69 | 7.11 | 8.00 | 2.13 | 3.08 | -1.75 | 0.43 | 2.17 | 0.30 | 0.09 | 0.92 | 1.92 | 2.55 | 5.01 | -4.93 | 9.47 | 3.15 | -31.01 | 16.54 | |
| % da receita | 8.63 | 8.48 | 8.65 | 9.03 | 9.01 | 9.11 | 9.03 | 9.05 | 9.13 | 9.07 | 9.13 | 9.09 | 9.25 | 9.33 | 9.62 | 9.41 | 9.55 | 9.44 | 7.47 | 8.33 |
| Despesa com juros | -20 | -19 | -18 | -18 | -15 | -14 | -18 | -20 | -23 | -25 | -30 | -29 | -26 | -26 | -28 | -29 | -34 | -37 | -50 | -48 |
| Mudar (%) | -1.59 | -6.07 | -2.32 | -12.60 | -6.16 | 27.35 | 9.03 | 13.10 | 7.89 | 20.95 | -2.51 | -8.71 | -2.33 | 8.29 | 3.19 | 18.88 | 8.72 | 34.23 | -4.65 | |
| % da receita | -0.89 | -0.84 | -0.75 | -0.71 | -0.61 | -0.56 | -0.72 | -0.78 | -0.87 | -0.93 | -1.13 | -1.09 | -0.99 | -0.95 | -1.01 | -1.08 | -1.19 | -1.23 | -1.90 | -1.74 |
| Resultado líquido | 50 | 51 | 55 | 58 | 78 | 82 | 81 | 82 | 65 | 64 | 64 | 65 | 67 | 75 | 80 | 82 | 78 | 72 | 606 | 623 |
| Mudar (%) | 1.32 | 7.16 | 6.99 | 33.58 | 4.59 | -0.24 | 0.15 | -20.35 | -1.97 | 0.59 | 1.26 | 3.84 | 11.92 | 5.76 | 2.71 | -4.63 | -8.06 | 745.26 | 2.69 | |
| % da receita | 2.29 | 2.22 | 2.27 | 2.35 | 3.06 | 3.14 | 3.16 | 3.16 | 2.49 | 2.41 | 2.44 | 2.44 | 2.53 | 2.78 | 2.89 | 3.05 | 2.70 | 2.38 | 23.09 | 22.68 |
Source: Capital IQ
