Demonstração de Resultados (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
A Demonstração de Resultados de Mistras Group, 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.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: USD
Positive Change
Negative Change
Todos os números são vezes 1,000,000 exceto unidades por ação.
| Financial Metric |
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 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 677 | 685 | 686 | 690 | 687 | 694 | 691 | 692 | 705 | 722 | 736 | 739 | 730 | 707 | 702 | 715 | 724 | 731 | 739 |
| Change (%) (Change percent compared to previous period.) | — | 1.17 | 0.20 | 0.57 | -0.43 | 0.92 | -0.43 | 0.13 | 2.00 | 2.33 | 1.90 | 0.45 | -1.26 | -3.13 | -0.62 | 1.83 | 1.22 | 1.02 | 1.06 |
| % of Revenue | 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 | 457 | 465 | 468 | 470 | 467 | 467 | 467 | 467 | 497 | 494 | 506 | 515 | 514 | 497 | 490 | 494 | 497 | 501 | 506 |
| Change (%) (Change percent compared to previous period.) | — | 1.64 | 0.69 | 0.50 | -0.75 | 0.06 | 0.10 | -0.06 | 6.46 | -0.64 | 2.45 | 1.83 | -0.28 | -3.32 | -1.37 | 0.77 | 0.69 | 0.71 | 1.04 |
| % of Revenue | 67.49 | 67.81 | 68.14 | 68.10 | 67.88 | 67.30 | 67.66 | 67.53 | 70.47 | 68.43 | 68.79 | 69.73 | 70.43 | 70.29 | 69.76 | 69.03 | 68.66 | 68.45 | 68.44 |
| Lucro Operacional Bruto | 220 | 221 | 219 | 220 | 221 | 227 | 223 | 225 | 208 | 228 | 230 | 224 | 216 | 210 | 212 | 222 | 227 | 231 | 233 |
| Change (%) (Change percent compared to previous period.) | — | 0.19 | -0.83 | 0.71 | 0.26 | 2.74 | -1.53 | 0.53 | -7.26 | 9.42 | 0.72 | -2.58 | -3.52 | -2.67 | 1.16 | 4.28 | 2.41 | 1.71 | 1.08 |
| % of Revenue | 32.51 | 32.19 | 31.86 | 31.90 | 32.12 | 32.70 | 32.34 | 32.47 | 29.53 | 31.57 | 31.21 | 30.27 | 29.57 | 29.71 | 30.24 | 30.97 | 31.34 | 31.55 | 31.56 |
| Vendas, Gerais e Administrativas | 161 | 164 | 165 | 167 | 166 | 167 | 168 | 166 | 147 | 160 | 155 | 149 | 135 | 135 | 138 | 139 | 140 | 141 | 140 |
| Change (%) (Change percent compared to previous period.) | — | 1.42 | 0.87 | 0.94 | -0.11 | 0.54 | 0.20 | -0.73 | -11.52 | 8.78 | -3.31 | -4.09 | -8.81 | -0.44 | 2.68 | 0.56 | 0.45 | 0.95 | -0.76 |
| % of Revenue | 23.83 | 23.88 | 24.04 | 24.13 | 24.21 | 24.12 | 24.27 | 24.06 | 20.87 | 22.19 | 21.05 | 20.10 | 18.56 | 19.08 | 19.71 | 19.47 | 19.32 | 19.31 | 18.96 |
| P&D | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) (Change percent compared to previous period.) | — | -6.99 | -4.18 | -6.46 | -5.00 | -3.56 | -0.57 | -0.68 | -9.27 | -7.95 | -17.59 | -15.00 | 0.72 | -3.93 | 3.44 | -2.79 | -4.90 | -7.59 | -2.74 |
| % of Revenue | 0.37 | 0.34 | 0.33 | 0.30 | 0.29 | 0.28 | 0.28 | 0.27 | 0.24 | 0.22 | 0.18 | 0.15 | 0.15 | 0.15 | 0.16 | 0.15 | 0.14 | 0.13 | 0.13 |
| OpEx | 656 | 666 | 670 | 673 | 668 | 669 | 670 | 669 | 680 | 690 | 696 | 698 | 685 | 667 | 663 | 667 | 671 | 676 | 680 |
| Change (%) (Change percent compared to previous period.) | — | 1.50 | 0.60 | 0.52 | -0.72 | 0.11 | 0.15 | -0.15 | 1.69 | 1.41 | 0.94 | 0.29 | -1.89 | -2.68 | -0.56 | 0.65 | 0.51 | 0.75 | 0.69 |
| % of Revenue | 96.85 | 97.17 | 97.56 | 97.51 | 97.22 | 96.43 | 96.99 | 96.72 | 96.42 | 95.55 | 94.65 | 94.50 | 93.90 | 94.34 | 94.39 | 93.30 | 92.65 | 92.39 | 92.06 |
| Lucro operacional | 21 | 19 | 17 | 17 | 19 | 25 | 21 | 23 | 25 | 32 | 39 | 41 | 45 | 40 | 39 | 48 | 53 | 56 | 59 |
| Change (%) (Change percent compared to previous period.) | — | -9.07 | -13.72 | 2.72 | 11.14 | 29.42 | -16.05 | 9.06 | 11.38 | 27.20 | 22.59 | 3.34 | 9.54 | -10.10 | -1.60 | 21.61 | 11.09 | 4.53 | 5.46 |
| % of Revenue | 3.15 | 2.83 | 2.44 | 2.49 | 2.78 | 3.57 | 3.01 | 3.28 | 3.58 | 4.45 | 5.35 | 5.50 | 6.10 | 5.66 | 5.61 | 6.70 | 7.35 | 7.61 | 7.94 |
| Despesa com juros | -11 | -10 | -9 | -9 | -11 | -13 | -14 | -16 | -17 | -17 | -18 | -18 | -17 | -16 | -16 | -15 | -15 | -14 | -14 |
| Change (%) (Change percent compared to previous period.) | — | -11.72 | -10.80 | 4.77 | 17.01 | 20.28 | 13.79 | 9.95 | 6.03 | 2.16 | 3.23 | 0.78 | -4.19 | -6.48 | -1.08 | -5.84 | -1.50 | -3.04 | -0.71 |
| % of Revenue | -1.61 | -1.40 | -1.25 | -1.30 | -1.53 | -1.82 | -2.08 | -2.29 | -2.38 | -2.37 | -2.40 | -2.41 | -2.34 | -2.26 | -2.25 | -2.08 | -2.02 | -1.94 | -1.91 |
| Resultado líquido | 4 | 4 | 3 | 4 | 6 | 7 | 3 | -12 | -17 | -11 | -5 | 11 | 19 | 15 | 11 | 18 | 17 | 22 | 27 |
| Change (%) (Change percent compared to previous period.) | — | -0.03 | -33.53 | 38.71 | 82.66 | 5.80 | -62.62 | -570.86 | 44.23 | -34.27 | -52.58 | -306.97 | 68.38 | -22.05 | -22.68 | 58.70 | -7.14 | 33.11 | 20.36 |
| % of Revenue | 0.57 | 0.56 | 0.37 | 0.52 | 0.95 | 0.99 | 0.37 | -1.75 | -2.47 | -1.59 | -0.74 | 1.52 | 2.60 | 2.09 | 1.63 | 2.53 | 2.33 | 3.06 | 3.65 |
Source: Capital IQ
