Demonstração de Resultados (TTM)
A Demonstração de Resultados de Leopalace21 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 | 405,217 | 399,862 | 398,103 | 398,366 | 399,528 | 401,276 | 404,413 | 406,449 | 411,418 | 415,837 | 419,508 | 422,671 | 425,213 | 426,988 | 430,065 | 431,831 | 434,631 | 437,676 | 440,571 | 444,820 |
| Mudar (%) | -1.32 | -0.44 | 0.07 | 0.29 | 0.44 | 0.78 | 0.50 | 1.22 | 1.07 | 0.88 | 0.75 | 0.60 | 0.42 | 0.72 | 0.41 | 0.65 | 0.70 | 0.66 | 0.96 | |
| % 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 | 381,328 | 370,813 | 363,026 | 352,289 | 348,725 | 349,191 | 351,846 | 353,163 | 354,563 | 354,738 | 355,049 | 353,835 | 353,046 | 353,838 | 354,610 | 354,537 | 353,677 | 353,933 | 355,023 | 355,611 |
| Mudar (%) | -2.76 | -2.10 | -2.96 | -1.01 | 0.13 | 0.76 | 0.37 | 0.40 | 0.05 | 0.09 | -0.34 | -0.22 | 0.22 | 0.22 | -0.02 | -0.24 | 0.07 | 0.31 | 0.17 | |
| % da receita | 94.10 | 92.74 | 91.19 | 88.43 | 87.28 | 87.02 | 87.00 | 86.89 | 86.18 | 85.31 | 84.63 | 83.71 | 83.03 | 82.87 | 82.45 | 82.10 | 81.37 | 80.87 | 80.58 | 79.94 |
| Lucro Operacional Bruto | 23,889 | 29,049 | 35,077 | 46,077 | 50,803 | 52,085 | 52,567 | 53,286 | 56,855 | 61,099 | 64,459 | 68,836 | 72,167 | 73,150 | 75,455 | 77,294 | 80,954 | 83,743 | 85,548 | 89,209 |
| Mudar (%) | 21.60 | 20.75 | 31.36 | 10.26 | 2.52 | 0.93 | 1.37 | 6.70 | 7.46 | 5.50 | 6.79 | 4.84 | 1.36 | 3.15 | 2.44 | 4.74 | 3.45 | 2.16 | 4.28 | |
| % da receita | 5.90 | 7.26 | 8.81 | 11.57 | 12.72 | 12.98 | 13.00 | 13.11 | 13.82 | 14.69 | 15.37 | 16.29 | 16.97 | 17.13 | 17.55 | 17.90 | 18.63 | 19.13 | 19.42 | 20.06 |
| Vendas, Gerais e Administrativas | 39,634 | 36,908 | 35,501 | 37,693 | 37,553 | 37,549 | 37,689 | 38,113 | 37,638 | 38,061 | 40,046 | 40,368 | 41,032 | 42,085 | 41,540 | 42,958 | 44,695 | 46,787 | 48,018 | 47,793 |
| Mudar (%) | -6.88 | -3.81 | 6.17 | -0.37 | -0.01 | 0.37 | 1.12 | -1.25 | 1.12 | 5.22 | 0.80 | 1.64 | 2.57 | -1.29 | 3.41 | 4.04 | 4.68 | 2.63 | -0.47 | |
| % da receita | 9.78 | 9.23 | 8.92 | 9.46 | 9.40 | 9.36 | 9.32 | 9.38 | 9.15 | 9.15 | 9.55 | 9.55 | 9.65 | 9.86 | 9.66 | 9.95 | 10.28 | 10.69 | 10.90 | 10.74 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 428,859 | 415,618 | 406,424 | 396,591 | 392,887 | 393,349 | 396,144 | 396,569 | 397,494 | 398,092 | 400,388 | 399,354 | 399,229 | 401,074 | 401,301 | 402,599 | 403,476 | 405,824 | 408,145 | 408,853 |
| Mudar (%) | -3.09 | -2.21 | -2.42 | -0.93 | 0.12 | 0.71 | 0.11 | 0.23 | 0.15 | 0.58 | -0.26 | -0.03 | 0.46 | 0.06 | 0.32 | 0.22 | 0.58 | 0.57 | 0.17 | |
| % da receita | 105.83 | 103.94 | 102.09 | 99.55 | 98.34 | 98.02 | 97.96 | 97.57 | 96.62 | 95.73 | 95.44 | 94.48 | 93.89 | 93.93 | 93.31 | 93.23 | 92.83 | 92.72 | 92.64 | 91.91 |
| Lucro operacional | -23,642 | -15,756 | -8,321 | 1,775 | 6,641 | 7,927 | 8,269 | 9,880 | 13,924 | 17,745 | 19,120 | 23,317 | 25,984 | 25,914 | 28,764 | 29,232 | 31,155 | 31,852 | 32,426 | 35,967 |
| Mudar (%) | -33.36 | -47.19 | -121.33 | 274.14 | 19.36 | 4.31 | 19.48 | 40.93 | 27.44 | 7.75 | 21.95 | 11.44 | -0.27 | 11.00 | 1.63 | 6.58 | 2.24 | 1.80 | 10.92 | |
| % da receita | -5.83 | -3.94 | -2.09 | 0.45 | 1.66 | 1.98 | 2.04 | 2.43 | 3.38 | 4.27 | 4.56 | 5.52 | 6.11 | 6.07 | 6.69 | 6.77 | 7.17 | 7.28 | 7.36 | 8.09 |
| Despesa com juros | -3,366 | -4,342 | -4,493 | -4,474 | -4,458 | -4,441 | -4,396 | -4,370 | -4,365 | -4,358 | -4,325 | -3,622 | -2,890 | -2,158 | -1,493 | -1,489 | -1,366 | -1,227 | -1,067 | -900 |
| Mudar (%) | 29.00 | 3.48 | -0.42 | -0.36 | -0.38 | -1.01 | -0.59 | -0.11 | -0.16 | -0.76 | -16.25 | -20.21 | -25.33 | -30.82 | -0.27 | -8.26 | -10.18 | -13.04 | -15.65 | |
| % da receita | -0.83 | -1.09 | -1.13 | -1.12 | -1.12 | -1.11 | -1.09 | -1.08 | -1.06 | -1.05 | -1.03 | -0.86 | -0.68 | -0.51 | -0.35 | -0.34 | -0.31 | -0.28 | -0.24 | -0.20 |
| Resultado líquido | -10,514 | -5,462 | 7,188 | 11,854 | 14,441 | 14,898 | 11,537 | 19,810 | 24,807 | 27,969 | 29,140 | 42,062 | 45,202 | 40,808 | 42,575 | 17,861 | 12,302 | 11,943 | 12,484 | 14,933 |
| Mudar (%) | -48.05 | -231.60 | 64.91 | 21.82 | 3.16 | -22.56 | 71.71 | 25.22 | 12.75 | 4.19 | 44.34 | 7.47 | -9.72 | 4.33 | -58.05 | -31.12 | -2.92 | 4.53 | 19.62 | |
| % da receita | -2.59 | -1.37 | 1.81 | 2.98 | 3.61 | 3.71 | 2.85 | 4.87 | 6.03 | 6.73 | 6.95 | 9.95 | 10.63 | 9.56 | 9.90 | 4.14 | 2.83 | 2.73 | 2.83 | 3.36 |
Source: Capital IQ
