Demonstração de Resultados (TTM)
A Demonstração de Resultados de Per Aarsleff Holding A/S 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 | 14,075 | 14,630 | 15,188 | 15,967 | 16,930 | 18,118 | 19,272 | 20,377 | 21,021 | 20,244 | 20,257 | 20,201 | 20,660 | 21,719 | 21,938 | 22,024 | 22,006 | 22,620 | 23,277 | 24,085 |
| Mudar (%) | 3.94 | 3.82 | 5.13 | 6.03 | 7.02 | 6.37 | 5.74 | 3.16 | -3.70 | 0.06 | -0.28 | 2.27 | 5.13 | 1.01 | 0.39 | -0.08 | 2.79 | 2.90 | 3.47 | |
| % 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 | 12,434 | 12,968 | 13,479 | 14,207 | 15,135 | 16,175 | 17,219 | 18,209 | 18,640 | 17,714 | 17,732 | 17,585 | 18,036 | 19,095 | 19,222 | 19,311 | 19,260 | 19,857 | 20,459 | 21,187 |
| Mudar (%) | 4.29 | 3.94 | 5.40 | 6.53 | 6.87 | 6.45 | 5.75 | 2.37 | -4.97 | 0.10 | -0.83 | 2.56 | 5.87 | 0.67 | 0.46 | -0.26 | 3.10 | 3.03 | 3.56 | |
| % da receita | 88.34 | 88.64 | 88.74 | 88.98 | 89.40 | 89.28 | 89.35 | 89.36 | 88.67 | 87.50 | 87.54 | 87.05 | 87.30 | 87.92 | 87.62 | 87.68 | 87.52 | 87.79 | 87.89 | 87.97 |
| Lucro Operacional Bruto | 1,641 | 1,662 | 1,710 | 1,760 | 1,795 | 1,943 | 2,053 | 2,168 | 2,381 | 2,530 | 2,525 | 2,616 | 2,624 | 2,624 | 2,716 | 2,713 | 2,746 | 2,763 | 2,818 | 2,898 |
| Mudar (%) | 1.25 | 2.87 | 2.93 | 1.98 | 8.26 | 5.64 | 5.63 | 9.82 | 6.26 | -0.20 | 3.60 | 0.31 | 0.00 | 3.51 | -0.11 | 1.22 | 0.62 | 1.99 | 2.84 | |
| % da receita | 11.66 | 11.36 | 11.26 | 11.02 | 10.60 | 10.72 | 10.65 | 10.64 | 11.33 | 12.50 | 12.46 | 12.95 | 12.70 | 12.08 | 12.38 | 12.32 | 12.48 | 12.21 | 12.11 | 12.03 |
| Vendas, Gerais e Administrativas | 1,062 | 958 | 1,104 | 1,070 | 1,103 | 1,127 | 1,188 | 1,252 | 1,326 | 1,323 | 1,355 | 1,389 | 1,416 | 1,444 | 1,475 | 1,488 | 1,503 | 1,475 | 1,515 | 1,591 |
| Mudar (%) | -9.75 | 15.19 | -3.00 | 3.01 | 2.21 | 5.45 | 5.35 | 5.91 | -0.23 | 2.42 | 2.51 | 1.94 | 1.98 | 2.15 | 0.88 | 1.01 | -1.86 | 2.71 | 5.02 | |
| % da receita | 7.54 | 6.55 | 7.27 | 6.70 | 6.51 | 6.22 | 6.17 | 6.14 | 6.31 | 6.54 | 6.69 | 6.88 | 6.85 | 6.65 | 6.72 | 6.76 | 6.83 | 6.52 | 6.51 | 6.61 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 13,492 | 14,020 | 14,589 | 15,377 | 16,338 | 17,435 | 18,533 | 19,577 | 20,073 | 19,233 | 19,263 | 19,154 | 19,635 | 20,718 | 20,896 | 21,001 | 20,972 | 21,503 | 22,145 | 22,933 |
| Mudar (%) | 3.92 | 4.06 | 5.40 | 6.25 | 6.71 | 6.30 | 5.63 | 2.53 | -4.18 | 0.16 | -0.57 | 2.51 | 5.52 | 0.86 | 0.50 | -0.14 | 2.53 | 2.99 | 3.56 | |
| % da receita | 95.85 | 95.83 | 96.05 | 96.30 | 96.51 | 96.23 | 96.17 | 96.07 | 95.49 | 95.01 | 95.09 | 94.82 | 95.04 | 95.39 | 95.25 | 95.36 | 95.30 | 95.06 | 95.14 | 95.22 |
| Lucro operacional | 584 | 610 | 600 | 590 | 592 | 683 | 739 | 800 | 948 | 1,011 | 994 | 1,047 | 1,025 | 1,001 | 1,042 | 1,023 | 1,034 | 1,117 | 1,132 | 1,152 |
| Mudar (%) | 4.51 | -1.69 | -1.58 | 0.23 | 15.45 | 8.13 | 8.32 | 18.50 | 6.65 | -1.68 | 5.33 | -2.10 | -2.34 | 4.10 | -1.82 | 1.08 | 8.03 | 1.34 | 1.77 | |
| % da receita | 4.15 | 4.17 | 3.95 | 3.70 | 3.49 | 3.77 | 3.83 | 3.93 | 4.51 | 4.99 | 4.91 | 5.18 | 4.96 | 4.61 | 4.75 | 4.64 | 4.70 | 4.94 | 4.86 | 4.78 |
| Despesa com juros | -33 | -18 | -20 | -19 | -25 | -28 | -37 | -19 | -34 | -61 | -49 | -52 | -28 | -102 | -102 | -102 | -104 | -71 | -80 | -71 |
| Mudar (%) | -45.12 | 11.74 | -6.93 | 33.82 | 11.77 | 30.37 | -47.95 | 78.95 | 79.41 | -19.67 | 6.12 | -46.15 | 264.29 | -0.00 | -0.00 | 1.96 | -31.73 | 12.68 | -11.25 | |
| % da receita | -0.23 | -0.12 | -0.13 | -0.12 | -0.15 | -0.15 | -0.19 | -0.09 | -0.16 | -0.30 | -0.24 | -0.26 | -0.14 | -0.47 | -0.46 | -0.46 | -0.47 | -0.31 | -0.34 | -0.29 |
| Resultado líquido | 447 | 472 | 466 | 424 | 401 | 447 | 484 | 579 | 697 | 786 | 784 | 825 | 824 | 806 | 827 | 817 | 826 | 876 | 882 | 907 |
| Mudar (%) | 5.58 | -1.22 | -8.97 | -5.55 | 11.51 | 8.23 | 19.68 | 20.38 | 12.77 | -0.25 | 5.23 | -0.12 | -2.18 | 2.61 | -1.21 | 1.10 | 6.05 | 0.68 | 2.83 | |
| % da receita | 3.18 | 3.23 | 3.07 | 2.66 | 2.37 | 2.47 | 2.51 | 2.84 | 3.32 | 3.88 | 3.87 | 4.08 | 3.99 | 3.71 | 3.77 | 3.71 | 3.75 | 3.87 | 3.79 | 3.77 |
Source: Capital IQ
