Demonstração de Resultados (TTM)
A Demonstração de Resultados de Beijer Ref 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.
|
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 | 15,538 | 16,041 | 16,905 | 18,077 | 19,454 | 21,092 | 22,638 | 25,113 | 27,828 | 30,340 | 32,150 | 32,452 | 33,479 | 34,482 | 35,662 | 36,880 | 37,381 | 37,613 | 37,067 | 36,718 |
| Mudar (%) | 3.24 | 5.38 | 6.93 | 7.62 | 8.42 | 7.33 | 10.93 | 10.81 | 9.03 | 5.97 | 0.94 | 3.16 | 3.00 | 3.42 | 3.42 | 1.36 | 0.62 | -1.45 | -0.94 | |
| % 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 | 11,041 | 11,525 | 11,869 | 12,904 | 14,060 | 15,520 | 15,811 | 17,952 | 20,261 | 22,304 | 21,821 | 22,071 | 22,932 | 23,806 | 24,149 | 25,274 | 25,748 | 25,933 | 25,213 | 24,899 |
| Mudar (%) | 4.38 | 2.98 | 8.72 | 8.96 | 10.38 | 1.88 | 13.54 | 12.86 | 10.08 | -2.17 | 1.15 | 3.90 | 3.81 | 1.44 | 4.66 | 1.88 | 0.72 | -2.78 | -1.25 | |
| % da receita | 71.06 | 71.85 | 70.21 | 71.38 | 72.27 | 73.58 | 69.84 | 71.48 | 72.81 | 73.51 | 67.87 | 68.01 | 68.50 | 69.04 | 67.72 | 68.53 | 68.88 | 68.95 | 68.02 | 67.81 |
| Lucro Operacional Bruto | 4,497 | 4,516 | 5,036 | 5,173 | 5,394 | 5,572 | 6,827 | 7,161 | 7,567 | 8,036 | 10,329 | 10,381 | 10,547 | 10,676 | 11,513 | 11,606 | 11,633 | 11,680 | 11,854 | 11,819 |
| Mudar (%) | 0.42 | 11.51 | 2.72 | 4.27 | 3.30 | 22.52 | 4.89 | 5.67 | 6.20 | 28.53 | 0.50 | 1.60 | 1.22 | 7.84 | 0.81 | 0.23 | 0.40 | 1.49 | -0.30 | |
| % da receita | 28.94 | 28.15 | 29.79 | 28.62 | 27.73 | 26.42 | 30.16 | 28.52 | 27.19 | 26.49 | 32.13 | 31.99 | 31.50 | 30.96 | 32.28 | 31.47 | 31.12 | 31.05 | 31.98 | 32.19 |
| Vendas, Gerais e Administrativas | 2,801 | 2,801 | 3,222 | 3,222 | 3,222 | 3,222 | 4,369 | 4,369 | 4,369 | 4,369 | 6,338 | 6,338 | 6,338 | 6,338 | 6,990 | 6,990 | 6,990 | 6,990 | 7,334 | 7,334 |
| Mudar (%) | 0.00 | 15.04 | 0.00 | 0.00 | 0.00 | 35.60 | 0.00 | 0.00 | 0.00 | 45.07 | 0.00 | 0.00 | 0.00 | 10.29 | 0.00 | 0.00 | 0.00 | 4.92 | 0.00 | |
| % da receita | 18.02 | 17.46 | 19.06 | 17.82 | 16.56 | 15.28 | 19.30 | 17.40 | 15.70 | 14.40 | 19.71 | 19.53 | 18.93 | 18.38 | 19.60 | 18.95 | 18.70 | 18.58 | 19.79 | 19.97 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,280 | 14,789 | 15,571 | 16,624 | 17,800 | 19,281 | 20,841 | 23,046 | 25,436 | 27,566 | 29,081 | 29,367 | 30,256 | 31,155 | 32,181 | 33,333 | 33,813 | 34,003 | 33,641 | 33,332 |
| Mudar (%) | 3.56 | 5.29 | 6.76 | 7.07 | 8.32 | 8.09 | 10.58 | 10.37 | 8.37 | 5.50 | 0.98 | 3.03 | 2.97 | 3.29 | 3.58 | 1.44 | 0.56 | -1.06 | -0.92 | |
| % da receita | 91.90 | 92.19 | 92.11 | 91.96 | 91.50 | 91.41 | 92.06 | 91.77 | 91.40 | 90.86 | 90.45 | 90.49 | 90.37 | 90.35 | 90.24 | 90.38 | 90.46 | 90.40 | 90.76 | 90.78 |
| Lucro operacional | 1,259 | 1,253 | 1,334 | 1,453 | 1,654 | 1,811 | 1,797 | 2,067 | 2,392 | 2,774 | 3,069 | 3,085 | 3,223 | 3,327 | 3,481 | 3,547 | 3,568 | 3,610 | 3,426 | 3,386 |
| Mudar (%) | -0.48 | 6.49 | 8.92 | 13.83 | 9.49 | -0.77 | 15.03 | 15.72 | 15.97 | 10.63 | 0.52 | 4.47 | 3.23 | 4.63 | 1.90 | 0.59 | 1.18 | -5.10 | -1.17 | |
| % da receita | 8.10 | 7.81 | 7.89 | 8.04 | 8.50 | 8.59 | 7.94 | 8.23 | 8.60 | 9.14 | 9.55 | 9.51 | 9.63 | 9.65 | 9.76 | 9.62 | 9.54 | 9.60 | 9.24 | 9.22 |
| Despesa com juros | -70 | -72 | -78 | -88 | -125 | -150 | -182 | -226 | -265 | -383 | -539 | -611 | -657 | -651 | -613 | -603 | -591 | -567 | -508 | -486 |
| Mudar (%) | 2.87 | 8.90 | 12.82 | 42.05 | 20.00 | 21.33 | 24.18 | 17.26 | 44.53 | 40.73 | 13.36 | 7.53 | -0.91 | -5.84 | -1.63 | -1.99 | -4.06 | -10.41 | -4.33 | |
| % da receita | -0.45 | -0.45 | -0.46 | -0.49 | -0.64 | -0.71 | -0.80 | -0.90 | -0.95 | -1.26 | -1.68 | -1.88 | -1.96 | -1.89 | -1.72 | -1.64 | -1.58 | -1.51 | -1.37 | -1.32 |
| Resultado líquido | 905 | 908 | 979 | 1,069 | 1,176 | 1,353 | 1,248 | 1,329 | 1,625 | 1,761 | 2,375 | 2,423 | 2,438 | 2,535 | 2,227 | 2,306 | 2,375 | 2,450 | 2,326 | 2,325 |
| Mudar (%) | 0.33 | 7.78 | 9.19 | 10.01 | 15.05 | -7.76 | 6.49 | 22.27 | 8.37 | 34.87 | 2.02 | 0.62 | 3.98 | -12.15 | 3.55 | 2.99 | 3.16 | -5.06 | -0.04 | |
| % da receita | 5.83 | 5.66 | 5.79 | 5.91 | 6.05 | 6.41 | 5.51 | 5.29 | 5.84 | 5.80 | 7.39 | 7.47 | 7.28 | 7.35 | 6.24 | 6.25 | 6.35 | 6.51 | 6.28 | 6.33 |
Source: Capital IQ
