Demonstração de Resultados (TTM)
A Demonstração de Resultados de Heiwa Real Estate Co., Ltd. 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 | 62,512 | 54,923 | 55,481 | 57,818 | 41,363 | 41,491 | 41,565 | 44,522 | 42,165 | 47,759 | 48,104 | 44,433 | 39,984 | 35,003 | 35,665 | 42,075 | 44,619 | 45,134 | 47,900 | 50,855 |
| Mudar (%) | -12.14 | 1.02 | 4.21 | -28.46 | 0.31 | 0.18 | 7.11 | -5.29 | 13.27 | 0.72 | -7.63 | -10.01 | -12.46 | 1.89 | 17.97 | 6.05 | 1.15 | 6.13 | 6.17 | |
| % 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 | 44,047 | 38,706 | 39,306 | 40,126 | 25,470 | 25,820 | 26,070 | 28,242 | 22,418 | 27,353 | 27,723 | 25,863 | 24,880 | 20,328 | 20,324 | 23,028 | 25,008 | 25,368 | 27,315 | 29,536 |
| Mudar (%) | -12.13 | 1.55 | 2.09 | -36.52 | 1.37 | 0.97 | 8.33 | -20.62 | 22.01 | 1.35 | -6.71 | -3.80 | -18.30 | -0.02 | 13.30 | 8.60 | 1.44 | 7.68 | 8.13 | |
| % da receita | 70.46 | 70.47 | 70.85 | 69.40 | 61.58 | 62.23 | 62.72 | 63.43 | 53.17 | 57.27 | 57.63 | 58.21 | 62.22 | 58.08 | 56.99 | 54.73 | 56.05 | 56.21 | 57.03 | 58.08 |
| Lucro Operacional Bruto | 18,465 | 16,217 | 16,175 | 17,692 | 15,893 | 15,671 | 15,495 | 16,280 | 19,747 | 20,406 | 20,381 | 18,570 | 15,104 | 14,675 | 15,341 | 19,047 | 19,611 | 19,766 | 20,585 | 21,319 |
| Mudar (%) | -12.17 | -0.26 | 9.38 | -10.17 | -1.40 | -1.12 | 5.07 | 21.30 | 3.34 | -0.12 | -8.89 | -18.66 | -2.84 | 4.54 | 24.16 | 2.96 | 0.79 | 4.14 | 3.57 | |
| % da receita | 29.54 | 29.53 | 29.15 | 30.60 | 38.42 | 37.77 | 37.28 | 36.57 | 46.83 | 42.73 | 42.37 | 41.79 | 37.78 | 41.92 | 43.01 | 45.27 | 43.95 | 43.79 | 42.97 | 41.92 |
| Vendas, Gerais e Administrativas | 4,297 | 4,386 | 4,551 | 5,076 | 5,145 | 5,287 | 5,357 | 5,495 | 5,506 | 5,434 | 5,484 | 5,547 | 5,566 | 5,653 | 5,789 | 5,850 | 5,937 | 6,056 | 6,209 | 6,209 |
| Mudar (%) | 2.07 | 3.76 | 11.54 | 1.36 | 2.76 | 1.32 | 2.58 | 0.20 | -1.31 | 0.92 | 1.15 | 0.34 | 1.56 | 2.41 | 1.05 | 1.49 | 2.00 | 2.53 | 0.00 | |
| % da receita | 6.87 | 7.99 | 8.20 | 8.78 | 12.44 | 12.74 | 12.89 | 12.34 | 13.06 | 11.38 | 11.40 | 12.48 | 13.92 | 16.15 | 16.23 | 13.90 | 13.31 | 13.42 | 12.96 | 12.21 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 48,344 | 43,092 | 43,857 | 45,202 | 30,615 | 31,107 | 31,427 | 33,737 | 27,924 | 32,787 | 33,207 | 31,410 | 30,446 | 25,981 | 26,113 | 28,878 | 30,945 | 31,424 | 33,524 | 35,745 |
| Mudar (%) | -10.86 | 1.78 | 3.07 | -32.27 | 1.61 | 1.03 | 7.35 | -17.23 | 17.42 | 1.28 | -5.41 | -3.07 | -14.67 | 0.51 | 10.59 | 7.16 | 1.55 | 6.68 | 6.63 | |
| % da receita | 77.34 | 78.46 | 79.05 | 78.18 | 74.02 | 74.97 | 75.61 | 75.78 | 66.23 | 68.65 | 69.03 | 70.69 | 76.15 | 74.23 | 73.22 | 68.63 | 69.35 | 69.62 | 69.99 | 70.29 |
| Lucro operacional | 14,168 | 11,831 | 11,624 | 12,616 | 10,748 | 10,384 | 10,138 | 10,785 | 14,241 | 14,972 | 14,897 | 13,023 | 9,538 | 9,022 | 9,552 | 13,197 | 13,674 | 13,710 | 14,376 | 15,110 |
| Mudar (%) | -16.49 | -1.75 | 8.53 | -14.81 | -3.39 | -2.37 | 6.38 | 32.04 | 5.13 | -0.50 | -12.58 | -26.76 | -5.41 | 5.87 | 38.16 | 3.61 | 0.26 | 4.86 | 5.11 | |
| % da receita | 22.66 | 21.54 | 20.95 | 21.82 | 25.98 | 25.03 | 24.39 | 24.22 | 33.77 | 31.35 | 30.97 | 29.31 | 23.85 | 25.77 | 26.78 | 31.37 | 30.65 | 30.38 | 30.01 | 29.71 |
| Despesa com juros | -1,434 | -1,458 | -1,469 | -1,470 | -1,470 | -1,480 | -1,497 | -1,536 | -1,581 | -1,632 | -1,680 | -1,714 | -1,756 | -1,794 | -1,847 | -1,943 | -2,094 | -2,248 | -2,403 | -2,554 |
| Mudar (%) | 1.67 | 0.75 | 0.07 | -0.00 | 0.68 | 1.15 | 2.61 | 2.93 | 3.23 | 2.94 | 2.02 | 2.45 | 2.16 | 2.95 | 5.20 | 7.77 | 7.35 | 6.90 | 6.28 | |
| % da receita | -2.29 | -2.65 | -2.65 | -2.54 | -3.55 | -3.57 | -3.60 | -3.45 | -3.75 | -3.42 | -3.49 | -3.86 | -4.39 | -5.13 | -5.18 | -4.62 | -4.69 | -4.98 | -5.02 | -5.02 |
| Resultado líquido | 9,157 | 7,580 | 7,762 | 8,705 | 7,745 | 8,180 | 7,978 | 9,137 | 11,952 | 11,556 | 11,082 | 8,450 | 5,542 | 5,222 | 5,775 | 9,565 | 9,730 | 10,481 | 10,792 | 11,032 |
| Mudar (%) | -17.22 | 2.40 | 12.15 | -11.03 | 5.62 | -2.47 | 14.53 | 30.81 | -3.31 | -4.10 | -23.75 | -34.41 | -5.77 | 10.59 | 65.63 | 1.73 | 7.72 | 2.97 | 2.22 | |
| % da receita | 14.65 | 13.80 | 13.99 | 15.06 | 18.72 | 19.72 | 19.19 | 20.52 | 28.35 | 24.20 | 23.04 | 19.02 | 13.86 | 14.92 | 16.19 | 22.73 | 21.81 | 23.22 | 22.53 | 21.69 |
Source: Capital IQ
