Demonstração de Resultados (TTM)
A Demonstração de Resultados de istyle 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 | 30,950 | 31,229 | 32,444 | 33,231 | 34,401 | 35,817 | 37,650 | 39,868 | 42,890 | 46,139 | 49,649 | 52,936 | 56,085 | 58,674 | 62,040 | 64,990 | 68,768 | 72,172 | 75,785 | 78,577 |
| Mudar (%) | 0.90 | 3.89 | 2.43 | 3.52 | 4.12 | 5.12 | 5.89 | 7.58 | 7.58 | 7.61 | 6.62 | 5.95 | 4.62 | 5.74 | 4.75 | 5.81 | 4.95 | 5.01 | 3.68 | |
| % 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 | 16,627 | 16,747 | 17,441 | 17,901 | 18,563 | 19,297 | 20,407 | 21,763 | 23,720 | 25,693 | 27,869 | 29,630 | 31,440 | 32,863 | 34,924 | 36,834 | 39,134 | 41,267 | 43,635 | 45,181 |
| Mudar (%) | 0.72 | 4.14 | 2.64 | 3.70 | 3.95 | 5.75 | 6.64 | 8.99 | 8.32 | 8.47 | 6.32 | 6.11 | 4.53 | 6.27 | 5.47 | 6.24 | 5.45 | 5.74 | 3.54 | |
| % da receita | 53.72 | 53.63 | 53.76 | 53.87 | 53.96 | 53.88 | 54.20 | 54.59 | 55.30 | 55.69 | 56.13 | 55.97 | 56.06 | 56.01 | 56.29 | 56.68 | 56.91 | 57.18 | 57.58 | 57.50 |
| Lucro Operacional Bruto | 14,323 | 14,482 | 15,003 | 15,330 | 15,838 | 16,520 | 17,243 | 18,105 | 19,170 | 20,446 | 21,780 | 23,306 | 24,645 | 25,811 | 27,116 | 28,156 | 29,634 | 30,905 | 32,150 | 33,396 |
| Mudar (%) | 1.11 | 3.60 | 2.18 | 3.31 | 4.31 | 4.38 | 5.00 | 5.88 | 6.66 | 6.52 | 7.01 | 5.75 | 4.73 | 5.06 | 3.84 | 5.25 | 4.29 | 4.03 | 3.88 | |
| % da receita | 46.28 | 46.37 | 46.24 | 46.13 | 46.04 | 46.12 | 45.80 | 45.41 | 44.70 | 44.31 | 43.87 | 44.03 | 43.94 | 43.99 | 43.71 | 43.32 | 43.09 | 42.82 | 42.42 | 42.50 |
| Vendas, Gerais e Administrativas | 13,118 | 13,345 | 13,886 | 14,087 | 14,282 | 14,499 | 14,801 | 15,420 | 16,230 | 17,374 | 18,243 | 19,455 | 20,640 | 23,477 | 22,466 | 25,326 | 24,245 | 27,434 | 26,418 | 29,663 |
| Mudar (%) | 1.73 | 4.05 | 1.45 | 1.38 | 1.52 | 2.08 | 4.18 | 5.25 | 7.05 | 5.00 | 6.64 | 6.09 | 13.75 | -4.31 | 12.73 | -4.27 | 13.15 | -3.70 | 12.28 | |
| % da receita | 42.38 | 42.73 | 42.80 | 42.39 | 41.52 | 40.48 | 39.31 | 38.68 | 37.84 | 37.66 | 36.74 | 36.75 | 36.80 | 40.01 | 36.21 | 38.97 | 35.26 | 38.01 | 34.86 | 37.75 |
| P&D | 5 | 5 | 5 | 5 | 3 | 3 | 106 | 106 | ||||||||||||
| Mudar (%) | 0.00 | 0.00 | 0.00 | -40.00 | ||||||||||||||||
| % da receita | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.15 | 0.14 | ||||||||||||
| OpEx | 31,554 | 31,901 | 33,136 | 33,797 | 34,854 | 35,805 | 37,217 | 39,192 | 42,073 | 45,190 | 48,235 | 51,208 | 54,145 | 56,340 | 59,455 | 62,160 | 65,573 | 68,701 | 72,247 | 74,844 |
| Mudar (%) | 1.10 | 3.87 | 1.99 | 3.13 | 2.73 | 3.94 | 5.31 | 7.35 | 7.41 | 6.74 | 6.16 | 5.74 | 4.05 | 5.53 | 4.55 | 5.49 | 4.77 | 5.16 | 3.59 | |
| % da receita | 101.95 | 102.15 | 102.13 | 101.70 | 101.32 | 99.97 | 98.85 | 98.30 | 98.10 | 97.94 | 97.15 | 96.74 | 96.54 | 96.02 | 95.83 | 95.65 | 95.35 | 95.19 | 95.33 | 95.25 |
| Lucro operacional | -604 | -672 | -692 | -566 | -453 | 12 | 433 | 676 | 817 | 949 | 1,414 | 1,728 | 1,940 | 2,334 | 2,585 | 2,830 | 3,195 | 3,471 | 3,538 | 3,733 |
| Mudar (%) | 11.26 | 2.98 | -18.21 | -19.96 | -102.65 | 3,508.33 | 56.12 | 20.86 | 16.16 | 49.00 | 22.21 | 12.27 | 20.31 | 10.75 | 9.48 | 12.90 | 8.64 | 1.93 | 5.51 | |
| % da receita | -1.95 | -2.15 | -2.13 | -1.70 | -1.32 | 0.03 | 1.15 | 1.70 | 1.90 | 2.06 | 2.85 | 3.26 | 3.46 | 3.98 | 4.17 | 4.35 | 4.65 | 4.81 | 4.67 | 4.75 |
| Despesa com juros | -63 | -57 | -56 | -55 | -54 | -54 | -57 | -58 | -59 | -58 | -54 | -51 | -49 | -49 | -51 | -53 | -58 | -62 | -66 | -71 |
| Mudar (%) | -9.52 | -1.75 | -1.79 | -1.82 | -0.00 | 5.56 | 1.75 | 1.72 | -1.69 | -6.90 | -5.56 | -3.92 | -0.00 | 4.08 | 3.92 | 9.43 | 6.90 | 6.45 | 7.58 | |
| % da receita | -0.20 | -0.18 | -0.17 | -0.17 | -0.16 | -0.15 | -0.15 | -0.15 | -0.14 | -0.13 | -0.11 | -0.10 | -0.09 | -0.08 | -0.08 | -0.08 | -0.08 | -0.09 | -0.09 | -0.09 |
| Resultado líquido | 379 | 608 | 553 | 1,151 | -571 | -418 | -4 | 69 | 275 | 345 | 793 | 1,088 | 1,214 | 1,646 | 1,832 | 2,142 | 2,327 | 2,372 | 2,438 | 2,523 |
| Mudar (%) | 60.42 | -9.05 | 108.14 | -149.61 | -26.80 | -99.04 | -1,825.00 | 298.55 | 25.45 | 129.86 | 37.20 | 11.58 | 35.58 | 11.30 | 16.92 | 8.64 | 1.93 | 2.78 | 3.49 | |
| % da receita | 1.22 | 1.95 | 1.70 | 3.46 | -1.66 | -1.17 | -0.01 | 0.17 | 0.64 | 0.75 | 1.60 | 2.06 | 2.16 | 2.81 | 2.95 | 3.30 | 3.38 | 3.29 | 3.22 | 3.21 |
Source: Capital IQ
