Demonstração de Resultados (TTM)
A Demonstração de Resultados de ALCONIX 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 | 203,836 | 193,412 | 176,708 | 156,286 | 166,179 | 173,928 | 177,822 | 178,333 | 173,866 | 169,876 | 173,467 | 174,901 | 178,381 | 186,795 | 190,882 | 197,004 | 203,660 | 203,399 | 208,008 | 219,720 |
| Mudar (%) | -5.11 | -8.64 | -11.56 | 6.33 | 4.66 | 2.24 | 0.29 | -2.50 | -2.29 | 2.11 | 0.83 | 1.99 | 4.72 | 2.19 | 3.21 | 3.38 | -0.13 | 2.27 | 5.63 | |
| % 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 | 182,972 | 170,747 | 152,037 | 130,519 | 139,357 | 147,358 | 152,014 | 153,257 | 150,631 | 146,904 | 150,700 | 151,980 | 154,825 | 162,693 | 165,702 | 170,983 | 176,653 | 175,714 | 179,018 | 189,094 |
| Mudar (%) | -6.68 | -10.96 | -14.15 | 6.77 | 5.74 | 3.16 | 0.82 | -1.71 | -2.47 | 2.58 | 0.85 | 1.87 | 5.08 | 1.85 | 3.19 | 3.32 | -0.53 | 1.88 | 5.63 | |
| % da receita | 89.76 | 88.28 | 86.04 | 83.51 | 83.86 | 84.72 | 85.49 | 85.94 | 86.64 | 86.48 | 86.88 | 86.89 | 86.79 | 87.10 | 86.81 | 86.79 | 86.74 | 86.39 | 86.06 | 86.06 |
| Lucro Operacional Bruto | 20,864 | 22,665 | 24,671 | 25,767 | 26,822 | 26,570 | 25,808 | 25,076 | 23,235 | 22,972 | 22,767 | 22,921 | 23,556 | 24,102 | 25,180 | 26,021 | 27,007 | 27,685 | 28,990 | 30,626 |
| Mudar (%) | 8.63 | 8.85 | 4.44 | 4.09 | -0.94 | -2.87 | -2.84 | -7.34 | -1.13 | -0.89 | 0.68 | 2.77 | 2.32 | 4.47 | 3.34 | 3.79 | 2.51 | 4.71 | 5.64 | |
| % da receita | 10.24 | 11.72 | 13.96 | 16.49 | 16.14 | 15.28 | 14.51 | 14.06 | 13.36 | 13.52 | 13.12 | 13.11 | 13.21 | 12.90 | 13.19 | 13.21 | 13.26 | 13.61 | 13.94 | 13.94 |
| Vendas, Gerais e Administrativas | 11,897 | 12,424 | 13,072 | 13,201 | 13,372 | 13,944 | 14,417 | 16,682 | 17,176 | 17,255 | 17,365 | 18,671 | 19,164 | 18,193 | 19,769 | 19,101 | 19,983 | 19,802 | 20,580 | 20,882 |
| Mudar (%) | 4.43 | 5.22 | 0.99 | 1.30 | 4.28 | 3.39 | 15.71 | 2.96 | 0.46 | 0.64 | 7.52 | 2.64 | -5.07 | 8.66 | -3.38 | 4.62 | -0.91 | 3.93 | 1.47 | |
| % da receita | 5.84 | 6.42 | 7.40 | 8.45 | 8.05 | 8.02 | 8.11 | 9.35 | 9.88 | 10.16 | 10.01 | 10.68 | 10.74 | 9.74 | 10.36 | 9.70 | 9.81 | 9.74 | 9.89 | 9.50 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 196,324 | 184,626 | 166,564 | 145,265 | 154,274 | 162,847 | 167,976 | 169,939 | 167,807 | 164,159 | 168,065 | 170,651 | 173,989 | 180,886 | 185,471 | 190,084 | 196,636 | 195,516 | 199,598 | 209,976 |
| Mudar (%) | -5.96 | -9.78 | -12.79 | 6.20 | 5.56 | 3.15 | 1.17 | -1.25 | -2.17 | 2.38 | 1.54 | 1.96 | 3.96 | 2.53 | 2.49 | 3.45 | -0.57 | 2.09 | 5.20 | |
| % da receita | 96.31 | 95.46 | 94.26 | 92.95 | 92.84 | 93.63 | 94.46 | 95.29 | 96.52 | 96.63 | 96.89 | 97.57 | 97.54 | 96.84 | 97.17 | 96.49 | 96.55 | 96.12 | 95.96 | 95.57 |
| Lucro operacional | 7,512 | 8,786 | 10,144 | 11,021 | 11,905 | 11,081 | 9,846 | 8,394 | 6,059 | 5,717 | 5,402 | 4,250 | 4,392 | 5,909 | 5,411 | 6,920 | 7,024 | 7,883 | 8,410 | 9,744 |
| Mudar (%) | 16.96 | 15.46 | 8.65 | 8.02 | -6.92 | -11.15 | -14.75 | -27.82 | -5.64 | -5.51 | -21.33 | 3.34 | 34.54 | -8.43 | 27.89 | 1.50 | 12.23 | 6.69 | 15.86 | |
| % da receita | 3.69 | 4.54 | 5.74 | 7.05 | 7.16 | 6.37 | 5.54 | 4.71 | 3.48 | 3.37 | 3.11 | 2.43 | 2.46 | 3.16 | 2.83 | 3.51 | 3.45 | 3.88 | 4.04 | 4.43 |
| Despesa com juros | -461 | -475 | -501 | -519 | -557 | -625 | -708 | -840 | -982 | -1,079 | -1,127 | -1,099 | -1,017 | -978 | -959 | -973 | -1,006 | -995 | -1,004 | -1,048 |
| Mudar (%) | 3.04 | 5.47 | 3.59 | 7.32 | 12.21 | 13.28 | 18.64 | 16.90 | 9.88 | 4.45 | -2.48 | -7.46 | -3.83 | -1.94 | 1.46 | 3.39 | -1.09 | 0.90 | 4.38 | |
| % da receita | -0.23 | -0.25 | -0.28 | -0.33 | -0.34 | -0.36 | -0.40 | -0.47 | -0.56 | -0.64 | -0.65 | -0.63 | -0.57 | -0.52 | -0.50 | -0.49 | -0.49 | -0.49 | -0.48 | -0.48 |
| Resultado líquido | 4,740 | 6,173 | 7,616 | 7,507 | 7,790 | 7,123 | 6,062 | 5,488 | 3,628 | 3,263 | 3,197 | 1,598 | 2,029 | 2,343 | 2,371 | 4,805 | 4,783 | 4,717 | 6,176 | 5,598 |
| Mudar (%) | 30.23 | 23.38 | -1.43 | 3.77 | -8.56 | -14.90 | -9.47 | -33.89 | -10.06 | -2.02 | -50.02 | 26.97 | 15.48 | 1.20 | 102.66 | -0.46 | -1.38 | 30.93 | -9.36 | |
| % da receita | 2.33 | 3.19 | 4.31 | 4.80 | 4.69 | 4.10 | 3.41 | 3.08 | 2.09 | 1.92 | 1.84 | 0.91 | 1.14 | 1.25 | 1.24 | 2.44 | 2.35 | 2.32 | 2.97 | 2.55 |
Source: Capital IQ
