Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sumitomo Heavy Industries, 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 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 | 884,675 | 903,401 | 930,302 | 943,979 | 1,041,920 | 1,074,590 | 1,138,790 | 1,081,533 | 1,088,108 | 1,091,827 | 1,081,100 | 1,071,126 | 1,057,851 | 1,045,400 | 1,052,265 | 1,066,881 | 1,080,911 |
| Mudar (%) | 2.12 | 2.98 | 1.47 | 10.38 | 3.14 | 5.97 | -5.03 | 0.61 | 0.34 | -0.98 | -0.92 | -1.24 | -1.18 | 0.66 | 1.39 | 1.32 | |
| % 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 |
| Custo das vendas | 689,113 | 705,158 | 726,653 | 732,022 | 809,715 | 835,806 | 887,312 | 826,286 | 825,910 | 825,028 | 820,058 | 814,126 | 805,171 | 795,475 | 798,088 | 805,983 | 813,376 |
| Mudar (%) | 2.33 | 3.05 | 0.74 | 10.61 | 3.22 | 6.16 | -6.88 | -0.05 | -0.11 | -0.60 | -0.72 | -1.10 | -1.20 | 0.33 | 0.99 | 0.92 | |
| % da receita | 77.89 | 78.06 | 78.11 | 77.55 | 77.71 | 77.78 | 77.92 | 76.40 | 75.90 | 75.56 | 75.85 | 76.01 | 76.11 | 76.09 | 75.84 | 75.55 | 75.25 |
| Lucro Operacional Bruto | 195,562 | 198,243 | 203,649 | 211,957 | 232,205 | 238,784 | 251,479 | 255,247 | 262,198 | 266,799 | 261,042 | 257,000 | 252,680 | 249,925 | 254,177 | 260,898 | 267,535 |
| Mudar (%) | 1.37 | 2.73 | 4.08 | 9.55 | 2.83 | 5.32 | 1.50 | 2.72 | 1.75 | -2.16 | -1.55 | -1.68 | -1.09 | 1.70 | 2.64 | 2.54 | |
| % da receita | 22.11 | 21.94 | 21.89 | 22.45 | 22.29 | 22.22 | 22.08 | 23.60 | 24.10 | 24.44 | 24.15 | 23.99 | 23.89 | 23.91 | 24.16 | 24.45 | 24.75 |
| Vendas, Gerais e Administrativas | 116,747 | 121,166 | 125,066 | 126,136 | 146,648 | 153,694 | 168,567 | 156,220 | 160,894 | 165,099 | 195,356 | 168,459 | 204,831 | 173,058 | 205,378 | 178,479 | 213,857 |
| Mudar (%) | 3.79 | 3.22 | 0.86 | 16.26 | 4.80 | 9.68 | -7.32 | 2.99 | 2.61 | 18.33 | -13.77 | 21.59 | -15.51 | 18.68 | -13.10 | 19.82 | |
| % da receita | 13.20 | 13.41 | 13.44 | 13.36 | 14.07 | 14.30 | 14.80 | 14.44 | 14.79 | 15.12 | 18.07 | 15.73 | 19.36 | 16.55 | 19.52 | 16.73 | 19.78 |
| P&D | 19,434 | 19,434 | 19,434 | 20,143 | 20,143 | 20,143 | 23,175 | 24,660 | 24,660 | 24,660 | 33,439 | 33,439 | 30,937 | ||||
| Mudar (%) | 0.00 | 0.00 | 3.65 | 0.00 | 0.00 | 15.05 | 6.41 | 0.00 | 0.00 | ||||||||
| % da receita | 2.20 | 2.15 | 2.09 | 2.13 | 1.93 | 1.87 | 2.04 | 2.28 | 2.27 | 2.26 | 3.12 | 3.20 | 2.90 | ||||
| OpEx | 825,294 | 845,758 | 871,153 | 878,301 | 976,506 | 1,009,643 | 1,079,053 | 1,007,166 | 1,011,464 | 1,014,787 | 1,015,414 | 1,016,024 | 1,010,002 | 1,001,972 | 1,003,466 | 1,015,399 | 1,027,233 |
| Mudar (%) | 2.48 | 3.00 | 0.82 | 11.18 | 3.39 | 6.87 | -6.66 | 0.43 | 0.33 | 0.06 | 0.06 | -0.59 | -0.80 | 0.15 | 1.19 | 1.17 | |
| % da receita | 93.29 | 93.62 | 93.64 | 93.04 | 93.72 | 93.96 | 94.75 | 93.12 | 92.96 | 92.94 | 93.92 | 94.86 | 95.48 | 95.85 | 95.36 | 95.17 | 95.03 |
| Lucro operacional | 59,381 | 57,643 | 59,149 | 65,678 | 65,414 | 64,947 | 59,737 | 74,367 | 76,644 | 77,040 | 65,686 | 55,102 | 47,849 | 43,428 | 48,799 | 51,482 | 53,678 |
| Mudar (%) | -2.93 | 2.61 | 11.04 | -0.40 | -0.71 | -8.02 | 24.49 | 3.06 | 0.52 | -14.74 | -16.11 | -13.16 | -9.24 | 12.37 | 5.50 | 4.27 | |
| % da receita | 6.71 | 6.38 | 6.36 | 6.96 | 6.28 | 6.04 | 5.25 | 6.88 | 7.04 | 7.06 | 6.08 | 5.14 | 4.52 | 4.15 | 4.64 | 4.83 | 4.97 |
| Despesa com juros | -856 | -810 | -792 | -748 | -904 | -1,026 | -1,501 | -2,487 | -2,869 | -3,171 | -3,363 | -3,611 | -3,629 | -3,619 | -3,684 | -3,760 | -3,990 |
| Mudar (%) | -5.37 | -2.22 | -5.56 | 20.86 | 13.50 | 46.33 | 65.65 | 15.36 | 10.53 | 6.05 | 7.37 | 0.50 | -0.28 | 1.80 | 2.06 | 6.12 | |
| % da receita | -0.10 | -0.09 | -0.09 | -0.08 | -0.09 | -0.10 | -0.13 | -0.23 | -0.26 | -0.29 | -0.31 | -0.34 | -0.34 | -0.35 | -0.35 | -0.35 | -0.37 |
| Resultado líquido | 33,421 | 33,611 | 34,437 | 44,053 | 45,104 | 45,342 | 7,709 | 32,742 | 35,532 | 33,775 | 22,720 | 7,721 | 617 | -3,388 | 3,324 | 30,937 | 32,355 |
| Mudar (%) | 0.57 | 2.46 | 27.92 | 2.39 | 0.53 | -83.00 | 324.71 | 8.52 | -4.94 | -32.73 | -66.02 | -92.01 | -649.11 | -198.11 | 830.72 | 4.58 | |
| % da receita | 3.78 | 3.72 | 3.70 | 4.67 | 4.33 | 4.22 | 0.68 | 3.03 | 3.27 | 3.09 | 2.10 | 0.72 | 0.06 | -0.32 | 0.32 | 2.90 | 2.99 |
Source: Capital IQ
