Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hoshizaki Corporation 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 | 253,879 | 262,820 | 274,419 | 278,424 | 288,021 | 305,451 | 321,338 | 339,351 | 354,884 | 364,455 | 373,563 | 389,329 | 407,859 | 422,672 | 445,495 | 457,310 | 465,936 | 479,657 | 485,890 | 503,287 |
| Mudar (%) | 3.52 | 4.41 | 1.46 | 3.45 | 6.05 | 5.20 | 5.61 | 4.58 | 2.70 | 2.50 | 4.22 | 4.76 | 3.63 | 5.40 | 2.65 | 1.89 | 2.94 | 1.30 | 3.58 | |
| % 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 | 159,396 | 166,576 | 174,727 | 178,200 | 185,915 | 197,337 | 209,519 | 220,182 | 228,597 | 234,514 | 237,501 | 245,128 | 256,454 | 263,090 | 279,046 | 287,441 | 291,749 | 300,939 | 304,449 | 315,093 |
| Mudar (%) | 4.50 | 4.89 | 1.99 | 4.33 | 6.14 | 6.17 | 5.09 | 3.82 | 2.59 | 1.27 | 3.21 | 4.62 | 2.59 | 6.06 | 3.01 | 1.50 | 3.15 | 1.17 | 3.50 | |
| % da receita | 62.78 | 63.38 | 63.67 | 64.00 | 64.55 | 64.61 | 65.20 | 64.88 | 64.41 | 64.35 | 63.58 | 62.96 | 62.88 | 62.24 | 62.64 | 62.85 | 62.62 | 62.74 | 62.66 | 62.61 |
| Lucro Operacional Bruto | 94,483 | 96,244 | 99,692 | 100,224 | 102,106 | 108,114 | 111,819 | 119,169 | 126,287 | 129,941 | 136,062 | 144,201 | 151,405 | 159,582 | 166,449 | 169,869 | 174,187 | 178,718 | 181,441 | 188,194 |
| Mudar (%) | 1.86 | 3.58 | 0.53 | 1.88 | 5.88 | 3.43 | 6.57 | 5.97 | 2.89 | 4.71 | 5.98 | 5.00 | 5.40 | 4.30 | 2.05 | 2.54 | 2.60 | 1.52 | 3.72 | |
| % da receita | 37.22 | 36.62 | 36.33 | 36.00 | 35.45 | 35.39 | 34.80 | 35.12 | 35.59 | 35.65 | 36.42 | 37.04 | 37.12 | 37.76 | 37.36 | 37.15 | 37.38 | 37.26 | 37.34 | 37.39 |
| Vendas, Gerais e Administrativas | 70,991 | 72,113 | 73,053 | 74,505 | 76,393 | 79,233 | 82,130 | 84,458 | 86,867 | 87,967 | 90,258 | 95,060 | 101,185 | 106,422 | 111,654 | 114,655 | 116,322 | 120,562 | 129,508 | 134,657 |
| Mudar (%) | 1.58 | 1.30 | 1.99 | 2.53 | 3.72 | 3.66 | 2.83 | 2.85 | 1.27 | 2.60 | 5.32 | 6.44 | 5.18 | 4.92 | 2.69 | 1.45 | 3.65 | 7.42 | 3.98 | |
| % da receita | 27.96 | 27.44 | 26.62 | 26.76 | 26.52 | 25.94 | 25.56 | 24.89 | 24.48 | 24.14 | 24.16 | 24.42 | 24.81 | 25.18 | 25.06 | 25.07 | 24.97 | 25.14 | 26.65 | 26.76 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 231,785 | 240,087 | 249,487 | 254,412 | 264,015 | 278,277 | 293,422 | 306,413 | 317,237 | 324,254 | 330,042 | 342,471 | 359,922 | 371,795 | 394,015 | 405,411 | 411,386 | 424,816 | 433,957 | 449,750 |
| Mudar (%) | 3.58 | 3.92 | 1.97 | 3.77 | 5.40 | 5.44 | 4.43 | 3.53 | 2.21 | 1.79 | 3.77 | 5.10 | 3.30 | 5.98 | 2.89 | 1.47 | 3.26 | 2.15 | 3.64 | |
| % da receita | 91.30 | 91.35 | 90.91 | 91.38 | 91.67 | 91.10 | 91.31 | 90.29 | 89.39 | 88.97 | 88.35 | 87.96 | 88.25 | 87.96 | 88.44 | 88.65 | 88.29 | 88.57 | 89.31 | 89.36 |
| Lucro operacional | 22,094 | 22,733 | 24,932 | 24,012 | 24,006 | 27,174 | 27,916 | 32,938 | 37,647 | 40,201 | 43,521 | 46,858 | 47,937 | 50,877 | 51,480 | 51,899 | 54,550 | 54,841 | 51,933 | 53,537 |
| Mudar (%) | 2.89 | 9.67 | -3.69 | -0.02 | 13.20 | 2.73 | 17.99 | 14.30 | 6.78 | 8.26 | 7.67 | 2.30 | 6.13 | 1.19 | 0.81 | 5.11 | 0.53 | -5.30 | 3.09 | |
| % da receita | 8.70 | 8.65 | 9.09 | 8.62 | 8.33 | 8.90 | 8.69 | 9.71 | 10.61 | 11.03 | 11.65 | 12.04 | 11.75 | 12.04 | 11.56 | 11.35 | 11.71 | 11.43 | 10.69 | 10.64 |
| Despesa com juros | -45 | -33 | -42 | -50 | -40 | -51 | -42 | -47 | -88 | -68 | -80 | -766 | -805 | -1,165 | -1,706 | -1,565 | -1,650 | -1,713 | -1,732 | -1,902 |
| Mudar (%) | -26.67 | 27.27 | 19.05 | -20.00 | 27.50 | -17.65 | 11.90 | 87.23 | -22.73 | 17.65 | 857.50 | 5.09 | 44.72 | 46.44 | -8.26 | 5.43 | 3.82 | 1.11 | 9.82 | |
| % da receita | -0.02 | -0.01 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.20 | -0.20 | -0.28 | -0.38 | -0.34 | -0.35 | -0.36 | -0.36 | -0.38 |
| Resultado líquido | 17,641 | 18,583 | 21,679 | 21,795 | 25,590 | 30,447 | 24,345 | 25,170 | 27,681 | 27,899 | 32,835 | 33,310 | 32,400 | 33,408 | 37,170 | 38,790 | 39,619 | 40,245 | 38,148 | 38,516 |
| Mudar (%) | 5.34 | 16.66 | 0.54 | 17.41 | 18.98 | -20.04 | 3.39 | 9.98 | 0.79 | 17.69 | 1.45 | -2.73 | 3.11 | 11.26 | 4.36 | 2.14 | 1.58 | -5.21 | 0.96 | |
| % da receita | 6.95 | 7.07 | 7.90 | 7.83 | 8.88 | 9.97 | 7.58 | 7.42 | 7.80 | 7.65 | 8.79 | 8.56 | 7.94 | 7.90 | 8.34 | 8.48 | 8.50 | 8.39 | 7.85 | 7.65 |
Source: Capital IQ
