Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sumitomo 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 | 4,875,311 | 5,040,426 | 5,297,630 | 5,495,015 | 5,844,236 | 6,306,287 | 6,619,955 | 6,817,872 | 6,874,064 | 6,807,355 | 6,812,068 | 6,910,302 | 7,010,638 | 7,084,948 | 7,165,766 | 7,292,084 | 7,308,276 | 7,310,791 | 7,355,087 | 7,337,259 |
| Mudar (%) | 3.39 | 5.10 | 3.73 | 6.36 | 7.91 | 4.97 | 2.99 | 0.82 | -0.97 | 0.07 | 1.44 | 1.45 | 1.06 | 1.14 | 1.76 | 0.22 | 0.03 | 0.61 | -0.24 | |
| % 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 | 4,083,861 | 4,181,697 | 4,368,228 | 4,485,412 | 4,774,405 | 5,158,559 | 5,424,461 | 5,583,120 | 5,628,142 | 5,559,052 | 5,531,738 | 5,567,814 | 5,629,958 | 5,698,244 | 5,746,294 | 5,847,329 | 5,849,960 | 5,843,270 | 5,875,016 | 5,827,602 |
| Mudar (%) | 2.40 | 4.46 | 2.68 | 6.44 | 8.05 | 5.15 | 2.92 | 0.81 | -1.23 | -0.49 | 0.65 | 1.12 | 1.21 | 0.84 | 1.76 | 0.04 | -0.11 | 0.54 | -0.81 | |
| % da receita | 83.77 | 82.96 | 82.46 | 81.63 | 81.69 | 81.80 | 81.94 | 81.89 | 81.88 | 81.66 | 81.20 | 80.57 | 80.31 | 80.43 | 80.19 | 80.19 | 80.05 | 79.93 | 79.88 | 79.42 |
| Lucro Operacional Bruto | 791,450 | 858,729 | 929,402 | 1,009,603 | 1,069,831 | 1,147,728 | 1,195,494 | 1,234,752 | 1,245,922 | 1,248,303 | 1,280,330 | 1,342,488 | 1,380,680 | 1,386,704 | 1,419,472 | 1,444,755 | 1,458,316 | 1,467,521 | 1,480,071 | 1,509,657 |
| Mudar (%) | 8.50 | 8.23 | 8.63 | 5.97 | 7.28 | 4.16 | 3.28 | 0.90 | 0.19 | 2.57 | 4.85 | 2.84 | 0.44 | 2.36 | 1.78 | 0.94 | 0.63 | 0.86 | 2.00 | |
| % da receita | 16.23 | 17.04 | 17.54 | 18.37 | 18.31 | 18.20 | 18.06 | 18.11 | 18.12 | 18.34 | 18.80 | 19.43 | 19.69 | 19.57 | 19.81 | 19.81 | 19.95 | 20.07 | 20.12 | 20.58 |
| Vendas, Gerais e Administrativas | 685,172 | 690,375 | 706,715 | 696,653 | 718,817 | 747,158 | 768,409 | 794,038 | 824,771 | 850,856 | 883,170 | 927,594 | 933,059 | 958,176 | 978,303 | 1,013,353 | 1,027,045 | 1,045,993 | 1,070,892 | 1,111,394 |
| Mudar (%) | 0.76 | 2.37 | -1.42 | 3.18 | 3.94 | 2.84 | 3.34 | 3.87 | 3.16 | 3.80 | 5.03 | 0.59 | 2.69 | 2.10 | 3.58 | 1.35 | 1.84 | 2.38 | 3.78 | |
| % da receita | 14.05 | 13.70 | 13.34 | 12.68 | 12.30 | 11.85 | 11.61 | 11.65 | 12.00 | 12.50 | 12.96 | 13.42 | 13.31 | 13.52 | 13.65 | 13.90 | 14.05 | 14.31 | 14.56 | 15.15 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 4,769,033 | 4,872,072 | 5,074,943 | 5,199,353 | 5,510,510 | 5,923,005 | 6,210,158 | 6,394,857 | 6,470,612 | 6,427,607 | 6,432,607 | 6,495,408 | 6,585,071 | 6,678,474 | 6,746,651 | 6,887,061 | 6,903,384 | 6,915,642 | 6,972,287 | 6,938,996 |
| Mudar (%) | 2.16 | 4.16 | 2.45 | 5.98 | 7.49 | 4.85 | 2.97 | 1.18 | -0.66 | 0.08 | 0.98 | 1.38 | 1.42 | 1.02 | 2.08 | 0.24 | 0.18 | 0.82 | -0.48 | |
| % da receita | 97.82 | 96.66 | 95.80 | 94.62 | 94.29 | 93.92 | 93.81 | 93.80 | 94.13 | 94.42 | 94.43 | 94.00 | 93.93 | 94.26 | 94.15 | 94.45 | 94.46 | 94.59 | 94.80 | 94.57 |
| Lucro operacional | 106,278 | 168,354 | 222,687 | 295,662 | 333,726 | 383,282 | 409,797 | 423,015 | 403,452 | 379,748 | 379,461 | 414,894 | 425,567 | 406,474 | 419,115 | 405,023 | 404,892 | 395,149 | 382,800 | 398,263 |
| Mudar (%) | 58.41 | 32.27 | 32.77 | 12.87 | 14.85 | 6.92 | 3.23 | -4.62 | -5.88 | -0.08 | 9.34 | 2.57 | -4.49 | 3.11 | -3.36 | -0.03 | -2.41 | -3.13 | 4.04 | |
| % da receita | 2.18 | 3.34 | 4.20 | 5.38 | 5.71 | 6.08 | 6.19 | 6.20 | 5.87 | 5.58 | 5.57 | 6.00 | 6.07 | 5.74 | 5.85 | 5.55 | 5.54 | 5.41 | 5.20 | 5.43 |
| Despesa com juros | -28,695 | -28,158 | -28,671 | -30,194 | -33,504 | -39,939 | -49,066 | -59,791 | -69,987 | -79,813 | -85,474 | -88,328 | -90,531 | -91,071 | -91,626 | -97,954 | -97,841 | -96,878 | -98,615 | -98,421 |
| Mudar (%) | -1.87 | 1.82 | 5.31 | 10.96 | 19.21 | 22.85 | 21.86 | 17.05 | 14.04 | 7.09 | 3.34 | 2.49 | 0.60 | 0.61 | 6.91 | -0.12 | -0.98 | 1.79 | -0.20 | |
| % da receita | -0.59 | -0.56 | -0.54 | -0.55 | -0.57 | -0.63 | -0.74 | -0.88 | -1.02 | -1.17 | -1.25 | -1.28 | -1.29 | -1.29 | -1.28 | -1.34 | -1.34 | -1.33 | -1.34 | -1.34 |
| Resultado líquido | -4,674 | 148,172 | 295,782 | 463,694 | 511,620 | 572,871 | 592,938 | 565,178 | 539,525 | 499,772 | 504,909 | 386,352 | 383,251 | 355,430 | 398,710 | 561,859 | 606,410 | 609,131 | 553,850 | 600,334 |
| Mudar (%) | -3,270.13 | 99.62 | 56.77 | 10.34 | 11.97 | 3.50 | -4.68 | -4.54 | -7.37 | 1.03 | -23.48 | -0.80 | -7.26 | 12.18 | 40.92 | 7.93 | 0.45 | -9.08 | 8.39 | |
| % da receita | -0.10 | 2.94 | 5.58 | 8.44 | 8.75 | 9.08 | 8.96 | 8.29 | 7.85 | 7.34 | 7.41 | 5.59 | 5.47 | 5.02 | 5.56 | 7.71 | 8.30 | 8.33 | 7.53 | 8.18 |
Source: Capital IQ
