Demonstração de Resultados (TTM)
A Demonstração de Resultados de Mycronic AB (publ) 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.
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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 | 4,415 | 4,334 | 4,635 | 4,479 | 4,688 | 4,916 | 5,119 | 5,203 | 5,175 | 5,235 | 5,706 | 6,179 | 6,461 | 6,967 | 7,057 | 7,507 | 8,046 | 7,975 | 7,938 | 8,299 |
| Mudar (%) | -1.83 | 6.95 | -3.37 | 4.67 | 4.86 | 4.13 | 1.64 | -0.54 | 1.16 | 9.00 | 8.29 | 4.56 | 7.83 | 1.29 | 6.38 | 7.18 | -0.88 | -0.46 | 4.55 | |
| % 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 | 1,946 | 2,056 | 2,321 | 2,441 | 2,627 | 2,745 | 2,831 | 2,841 | 2,792 | 2,769 | 2,850 | 2,919 | 3,017 | 3,189 | 3,336 | 3,450 | 3,670 | 3,751 | 3,736 | 3,890 |
| Mudar (%) | 5.65 | 12.89 | 5.17 | 7.62 | 4.49 | 3.13 | 0.35 | -1.72 | -0.82 | 2.93 | 2.42 | 3.36 | 5.70 | 4.61 | 3.42 | 6.38 | 2.21 | -0.40 | 4.12 | |
| % da receita | 44.08 | 47.44 | 50.08 | 54.50 | 56.04 | 55.84 | 55.30 | 54.60 | 53.95 | 52.89 | 49.95 | 47.24 | 46.70 | 45.77 | 47.27 | 45.96 | 45.61 | 47.03 | 47.06 | 46.87 |
| Lucro Operacional Bruto | 2,469 | 2,278 | 2,314 | 2,038 | 2,061 | 2,171 | 2,288 | 2,362 | 2,383 | 2,466 | 2,856 | 3,260 | 3,444 | 3,778 | 3,721 | 4,057 | 4,376 | 4,224 | 4,202 | 4,409 |
| Mudar (%) | -7.74 | 1.58 | -11.93 | 1.13 | 5.34 | 5.39 | 3.23 | 0.89 | 3.48 | 15.82 | 14.15 | 5.64 | 9.70 | -1.51 | 9.03 | 7.86 | -3.47 | -0.52 | 4.93 | |
| % da receita | 55.92 | 52.56 | 49.92 | 45.50 | 43.96 | 44.16 | 44.70 | 45.40 | 46.05 | 47.11 | 50.05 | 52.76 | 53.30 | 54.23 | 52.73 | 54.04 | 54.39 | 52.97 | 52.94 | 53.13 |
| Vendas, Gerais e Administrativas | 662 | 695 | 769 | 783 | 817 | 852 | 889 | 940 | 1,002 | 981 | 996 | 971 | 956 | 983 | 989 | 1,050 | 1,070 | 1,148 | 1,173 | 1,215 |
| Mudar (%) | 4.98 | 10.65 | 1.82 | 4.34 | 4.28 | 4.34 | 5.74 | 6.60 | -2.10 | 1.53 | -2.51 | -1.54 | 2.82 | 0.61 | 6.17 | 1.90 | 7.29 | 2.18 | 3.58 | |
| % da receita | 14.99 | 16.04 | 16.59 | 17.48 | 17.43 | 17.33 | 17.37 | 18.07 | 19.36 | 18.74 | 17.46 | 15.71 | 14.80 | 14.11 | 14.01 | 13.99 | 13.30 | 14.39 | 14.78 | 14.64 |
| P&D | 514 | 538 | 548 | 567 | 587 | 605 | 638 | 653 | 651 | 656 | 653 | 663 | 683 | 704 | 747 | 799 | 859 | 917 | 978 | 1,051 |
| Mudar (%) | 4.67 | 1.86 | 3.47 | 3.53 | 3.07 | 5.45 | 2.35 | -0.31 | 0.77 | -0.46 | 1.53 | 3.02 | 3.07 | 6.11 | 6.96 | 7.51 | 6.75 | 6.65 | 7.46 | |
| % da receita | 11.64 | 12.41 | 11.82 | 12.66 | 12.52 | 12.31 | 12.46 | 12.55 | 12.58 | 12.53 | 11.44 | 10.73 | 10.57 | 10.10 | 10.59 | 10.64 | 10.68 | 11.50 | 12.32 | 12.66 |
| OpEx | 3,061 | 3,215 | 3,583 | 3,719 | 3,947 | 4,103 | 4,260 | 4,369 | 4,393 | 4,392 | 4,455 | 4,510 | 4,614 | 4,838 | 5,041 | 5,314 | 5,635 | 5,855 | 5,850 | 6,050 |
| Mudar (%) | 5.03 | 11.45 | 3.80 | 6.13 | 3.95 | 3.83 | 2.56 | 0.55 | -0.02 | 1.43 | 1.23 | 2.31 | 4.85 | 4.20 | 5.42 | 6.04 | 3.90 | -0.09 | 3.42 | |
| % da receita | 69.33 | 74.18 | 77.30 | 83.03 | 84.19 | 83.46 | 83.22 | 83.97 | 84.89 | 83.90 | 78.08 | 72.99 | 71.41 | 69.44 | 71.43 | 70.79 | 70.03 | 73.42 | 73.70 | 72.90 |
| Lucro operacional | 1,354 | 1,119 | 1,052 | 760 | 741 | 813 | 859 | 834 | 782 | 843 | 1,251 | 1,669 | 1,847 | 2,129 | 2,016 | 2,193 | 2,411 | 2,120 | 2,088 | 2,249 |
| Mudar (%) | -17.36 | -5.99 | -27.76 | -2.50 | 9.72 | 5.66 | -2.91 | -6.24 | 7.80 | 48.40 | 33.41 | 10.67 | 15.27 | -5.31 | 8.78 | 9.94 | -12.07 | -1.51 | 7.71 | |
| % da receita | 30.67 | 25.82 | 22.70 | 16.97 | 15.81 | 16.54 | 16.78 | 16.03 | 15.11 | 16.10 | 21.92 | 27.01 | 28.59 | 30.56 | 28.57 | 29.21 | 29.97 | 26.58 | 26.30 | 27.10 |
| Despesa com juros | -12 | -11 | -14 | -15 | -16 | -17 | -13 | -12 | -10 | -8 | -13 | -13 | -13 | -13 | -15 | -15 | -15 | -15 | -17 | -36 |
| Mudar (%) | -8.33 | 27.27 | 7.14 | 6.67 | 6.25 | -23.53 | -7.69 | -16.67 | -20.00 | 62.50 | -0.00 | -0.00 | -0.00 | 15.38 | -0.00 | -0.00 | -0.00 | 13.33 | 111.76 | |
| % da receita | -0.27 | -0.25 | -0.30 | -0.33 | -0.34 | -0.35 | -0.25 | -0.23 | -0.19 | -0.15 | -0.23 | -0.21 | -0.20 | -0.19 | -0.21 | -0.20 | -0.19 | -0.19 | -0.21 | -0.43 |
| Resultado líquido | 1,012 | 827 | 828 | 603 | 597 | 669 | 741 | 725 | 685 | 736 | 998 | 1,338 | 1,490 | 1,735 | 1,683 | 1,814 | 1,974 | 1,743 | 1,560 | 1,655 |
| Mudar (%) | -18.28 | 0.12 | -27.17 | -1.00 | 12.06 | 10.76 | -2.16 | -5.52 | 7.45 | 35.60 | 34.07 | 11.36 | 16.44 | -3.00 | 7.78 | 8.82 | -11.70 | -10.50 | 6.09 | |
| % da receita | 22.92 | 19.08 | 17.86 | 13.46 | 12.73 | 13.61 | 14.48 | 13.93 | 13.24 | 14.06 | 17.49 | 21.65 | 23.06 | 24.90 | 23.85 | 24.16 | 24.53 | 21.86 | 19.65 | 19.94 |
Source: Capital IQ
