Demonstração de Resultados (TTM)
A Demonstração de Resultados de Forvia SE 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 16,143 | 15,880 | 15,618 | 17,343 | 19,068 | 21,821 | 24,574 | 25,767 | 26,961 | 27,104 | 27,248 | 27,205 | 27,162 | 27,068 | 21,879 | 26,946 | 26,917 | 21,347 |
| Mudar (%) | -1.63 | -1.65 | 11.05 | 9.95 | 14.44 | 12.61 | 4.86 | 4.63 | 0.53 | 0.53 | -0.16 | -0.16 | -0.34 | -19.17 | 23.16 | -0.11 | -20.69 | |
| % 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 |
| Custo das vendas | 14,062 | 13,898 | 13,734 | 15,283 | 16,832 | 19,137 | 21,442 | 22,410 | 23,377 | 23,481 | 23,586 | 23,559 | 23,532 | 23,452 | 18,711 | 23,329 | 23,286 | 18,185 |
| Mudar (%) | -1.16 | -1.18 | 11.28 | 10.13 | 13.69 | 12.05 | 4.51 | 4.32 | 0.45 | 0.44 | -0.11 | -0.11 | -0.34 | -20.22 | 24.68 | -0.18 | -21.91 | |
| % da receita | 87.11 | 87.52 | 87.94 | 88.12 | 88.27 | 87.70 | 87.26 | 86.97 | 86.71 | 86.63 | 86.56 | 86.60 | 86.64 | 86.64 | 85.52 | 86.58 | 86.51 | 85.19 |
| Lucro Operacional Bruto | 2,081 | 1,982 | 1,883 | 2,060 | 2,237 | 2,684 | 3,132 | 3,358 | 3,584 | 3,623 | 3,662 | 3,646 | 3,630 | 3,616 | 3,168 | 3,617 | 3,631 | 3,162 |
| Mudar (%) | -4.75 | -4.98 | 9.38 | 8.57 | 20.01 | 16.67 | 7.22 | 6.73 | 1.10 | 1.08 | -0.45 | -0.45 | -0.37 | -12.40 | 14.18 | 0.39 | -12.92 | |
| % da receita | 12.89 | 12.48 | 12.06 | 11.88 | 11.73 | 12.30 | 12.74 | 13.03 | 13.29 | 13.37 | 13.44 | 13.40 | 13.36 | 13.36 | 14.48 | 13.42 | 13.49 | 14.81 |
| Vendas, Gerais e Administrativas | 717 | 706 | 695 | 798 | 901 | 1,044 | 1,186 | 1,235 | 1,284 | 1,288 | 1,293 | 1,284 | 1,274 | 1,282 | 1,158 | 1,293 | 1,295 | 1,063 |
| Mudar (%) | -1.51 | -1.53 | 14.80 | 12.89 | 15.83 | 13.66 | 4.11 | 3.94 | 0.35 | 0.35 | -0.70 | -0.71 | 0.61 | -9.70 | 11.63 | 0.20 | -17.94 | |
| % da receita | 4.44 | 4.45 | 4.45 | 4.60 | 4.73 | 4.78 | 4.83 | 4.79 | 4.76 | 4.75 | 4.74 | 4.72 | 4.69 | 4.74 | 5.29 | 4.80 | 4.81 | 4.98 |
| P&D | 349 | 340 | 331 | 466 | 602 | 749 | 896 | 933 | 971 | 962 | 953 | 933 | 913 | 924 | 852 | 935 | 936 | 832 |
| Mudar (%) | -2.54 | -2.60 | 40.93 | 29.04 | 24.44 | 19.64 | 4.18 | 4.01 | -0.92 | -0.93 | -2.09 | -2.13 | 1.18 | -7.75 | 9.74 | 0.07 | -11.12 | |
| % da receita | 2.16 | 2.14 | 2.12 | 2.69 | 3.16 | 3.43 | 3.65 | 3.62 | 3.60 | 3.55 | 3.50 | 3.43 | 3.36 | 3.41 | 3.90 | 3.47 | 3.48 | 3.90 |
| OpEx | 15,218 | 15,036 | 14,853 | 16,658 | 18,463 | 21,089 | 23,714 | 24,777 | 25,839 | 25,932 | 26,024 | 25,967 | 25,909 | 25,848 | 20,912 | 25,747 | 25,706 | 20,261 |
| Mudar (%) | -1.20 | -1.21 | 12.15 | 10.84 | 14.22 | 12.45 | 4.48 | 4.29 | 0.36 | 0.36 | -0.22 | -0.22 | -0.24 | -19.10 | 23.12 | -0.16 | -21.18 | |
| % da receita | 94.27 | 94.68 | 95.10 | 96.05 | 96.83 | 96.64 | 96.50 | 96.15 | 95.84 | 95.67 | 95.51 | 95.45 | 95.39 | 95.49 | 95.58 | 95.55 | 95.50 | 94.91 |
| Lucro operacional | 925 | 845 | 765 | 685 | 605 | 732 | 859 | 991 | 1,122 | 1,173 | 1,224 | 1,238 | 1,253 | 1,220 | 967 | 1,199 | 1,211 | 1,086 |
| Mudar (%) | -8.67 | -9.49 | -10.43 | -11.64 | 21.01 | 17.36 | 15.29 | 13.26 | 4.51 | 4.32 | 1.20 | 1.19 | -2.61 | -20.75 | 24.00 | 0.97 | -10.29 | |
| % da receita | 5.73 | 5.32 | 4.90 | 3.95 | 3.17 | 3.36 | 3.50 | 3.85 | 4.16 | 4.33 | 4.49 | 4.55 | 4.61 | 4.51 | 4.42 | 4.45 | 4.50 | 5.09 |
| Despesa com juros | -223 | -231 | -239 | -270 | -301 | -339 | -377 | -428 | -479 | -532 | -586 | -606 | -626 | -625 | -587 | -607 | -590 | -532 |
| Mudar (%) | 3.75 | 3.62 | 12.93 | 11.45 | 12.60 | 11.19 | 13.46 | 11.86 | 11.24 | 10.11 | 3.41 | 3.30 | -0.13 | -6.08 | 3.36 | -2.87 | -9.84 | |
| % da receita | -1.38 | -1.45 | -1.53 | -1.56 | -1.58 | -1.55 | -1.53 | -1.66 | -1.78 | -1.96 | -2.15 | -2.23 | -2.31 | -2.31 | -2.68 | -2.25 | -2.19 | -2.49 |
| Resultado líquido | 200 | 60 | -79 | -300 | -521 | -451 | -382 | -219 | -57 | 83 | 222 | 210 | 199 | 7 | -185 | -322 | -459 | -2,091 |
| Mudar (%) | -69.74 | -230.46 | 280.65 | 73.73 | -13.37 | -15.43 | -42.55 | -74.06 | -245.25 | 168.84 | -5.31 | -5.61 | -96.63 | -2,864.18 | 73.84 | 42.48 | 355.88 | |
| % da receita | 1.24 | 0.38 | -0.50 | -1.73 | -2.73 | -2.07 | -1.55 | -0.85 | -0.21 | 0.30 | 0.82 | 0.77 | 0.73 | 0.02 | -0.85 | -1.19 | -1.70 | -9.80 |
Source: Capital IQ
