Demonstração de Resultados (TTM)
A Demonstração de Resultados de AddLife 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.
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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 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 | 6,984 | 7,593 | 7,993 | 8,836 | 8,639 | 8,889 | 9,084 | 8,962 | 9,467 | 9,685 | 9,798 | 9,987 | 10,012 | 10,286 | 10,418 | 10,442 | 10,527 | 10,442 | 10,385 |
| Mudar (%) | 8.72 | 5.26 | 10.55 | -2.23 | 2.89 | 2.19 | -1.34 | 5.63 | 2.30 | 1.17 | 1.93 | 0.25 | 2.74 | 1.28 | 0.23 | 0.81 | -0.81 | -0.55 | |
| % 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 |
| Custo das vendas | 4,530 | 4,909 | 5,136 | 5,601 | 5,387 | 5,546 | 5,657 | 5,610 | 5,923 | 6,085 | 6,156 | 6,267 | 6,277 | 6,427 | 6,503 | 6,496 | 6,547 | 6,465 | 6,409 |
| Mudar (%) | 8.37 | 4.63 | 9.05 | -3.82 | 2.95 | 2.00 | -0.83 | 5.58 | 2.74 | 1.17 | 1.80 | 0.16 | 2.39 | 1.18 | -0.11 | 0.79 | -1.25 | -0.87 | |
| % da receita | 64.86 | 64.65 | 64.26 | 63.39 | 62.36 | 62.39 | 62.27 | 62.60 | 62.56 | 62.83 | 62.83 | 62.75 | 62.69 | 62.48 | 62.42 | 62.21 | 62.19 | 61.91 | 61.71 |
| Lucro Operacional Bruto | 2,454 | 2,684 | 2,857 | 3,235 | 3,252 | 3,343 | 3,427 | 3,352 | 3,544 | 3,600 | 3,642 | 3,720 | 3,735 | 3,859 | 3,915 | 3,946 | 3,980 | 3,977 | 3,976 |
| Mudar (%) | 9.37 | 6.43 | 13.23 | 0.53 | 2.80 | 2.51 | -2.19 | 5.73 | 1.58 | 1.17 | 2.14 | 0.40 | 3.32 | 1.45 | 0.79 | 0.86 | -0.08 | -0.03 | |
| % da receita | 35.14 | 35.35 | 35.74 | 36.61 | 37.64 | 37.61 | 37.73 | 37.40 | 37.44 | 37.17 | 37.17 | 37.25 | 37.31 | 37.52 | 37.58 | 37.79 | 37.81 | 38.09 | 38.29 |
| Vendas, Gerais e Administrativas | 1,451 | 1,652 | 1,819 | 2,131 | 2,253 | 2,441 | 2,656 | 2,754 | 2,937 | 3,007 | 3,030 | 3,050 | 3,062 | 3,080 | 3,096 | 3,120 | 3,111 | 3,134 | 3,147 |
| Mudar (%) | 13.86 | 10.13 | 17.15 | 5.73 | 8.34 | 8.81 | 3.69 | 6.64 | 2.38 | 0.76 | 0.66 | 0.39 | 0.59 | 0.52 | 0.78 | -0.29 | 0.74 | 0.41 | |
| % da receita | 20.77 | 21.75 | 22.76 | 24.12 | 26.08 | 27.46 | 29.24 | 30.73 | 31.02 | 31.05 | 30.92 | 30.54 | 30.58 | 29.94 | 29.72 | 29.88 | 29.55 | 30.01 | 30.30 |
| P&D | 31 | 33 | 34 | 43 | 55 | 66 | 81 | 88 | 94 | 97 | 96 | 89 | 88 | 71 | 63 | 59 | 53 | 57 | 57 |
| Mudar (%) | 6.47 | 3.34 | 26.47 | 27.91 | 20.00 | 22.73 | 8.64 | 6.82 | 3.19 | -1.03 | -7.29 | -1.12 | -19.32 | -11.27 | -6.35 | -10.17 | 7.55 | 0.00 | |
| % da receita | 0.44 | 0.43 | 0.43 | 0.49 | 0.64 | 0.74 | 0.89 | 0.98 | 0.99 | 1.00 | 0.98 | 0.89 | 0.88 | 0.69 | 0.60 | 0.57 | 0.50 | 0.55 | 0.55 |
| OpEx | 5,990 | 6,561 | 6,947 | 7,747 | 7,661 | 7,935 | 8,359 | 8,317 | 8,976 | 9,116 | 9,301 | 9,434 | 9,376 | 9,559 | 9,642 | 9,658 | 9,692 | 9,605 | 9,554 |
| Mudar (%) | 9.53 | 5.88 | 11.52 | -1.11 | 3.58 | 5.34 | -0.50 | 7.92 | 1.56 | 2.03 | 1.43 | -0.61 | 1.95 | 0.87 | 0.17 | 0.35 | -0.90 | -0.53 | |
| % da receita | 85.77 | 86.41 | 86.91 | 87.68 | 88.68 | 89.27 | 92.02 | 92.80 | 94.81 | 94.12 | 94.93 | 94.46 | 93.65 | 92.93 | 92.55 | 92.49 | 92.07 | 91.98 | 92.00 |
| Lucro operacional | 994 | 1,032 | 1,046 | 1,089 | 978 | 954 | 725 | 645 | 491 | 569 | 497 | 553 | 636 | 727 | 776 | 784 | 835 | 837 | 831 |
| Mudar (%) | 3.82 | 1.34 | 4.11 | -10.19 | -2.45 | -24.00 | -11.03 | -23.88 | 15.89 | -12.65 | 11.27 | 15.01 | 14.31 | 6.74 | 1.03 | 6.51 | 0.24 | -0.72 | |
| % da receita | 14.23 | 13.59 | 13.09 | 12.32 | 11.32 | 10.73 | 7.98 | 7.20 | 5.19 | 5.88 | 5.07 | 5.54 | 6.35 | 7.07 | 7.45 | 7.51 | 7.93 | 8.02 | 8.00 |
| Despesa com juros | -29 | -41 | -56 | -73 | -79 | -85 | -111 | -144 | -242 | -273 | -296 | -148 | -307 | -297 | -278 | -297 | -223 | -199 | -183 |
| Mudar (%) | 41.67 | 37.25 | 30.36 | 8.22 | 7.59 | 30.59 | 29.73 | 68.06 | 12.81 | 8.42 | -50.00 | 107.43 | -3.26 | -6.40 | 6.83 | -24.92 | -10.76 | -8.04 | |
| % da receita | -0.41 | -0.54 | -0.70 | -0.83 | -0.91 | -0.96 | -1.22 | -1.61 | -2.56 | -2.82 | -3.02 | -1.48 | -3.07 | -2.89 | -2.67 | -2.84 | -2.12 | -1.91 | -1.76 |
| Resultado líquido | 748 | 759 | 719 | 718 | 615 | 597 | 480 | 429 | 292 | 190 | 78 | 118 | 117 | 252 | 309 | 337 | 394 | 560 | 568 |
| Mudar (%) | 1.47 | -5.25 | -0.14 | -14.35 | -2.93 | -19.60 | -10.62 | -31.93 | -34.93 | -58.95 | 51.28 | -0.85 | 115.38 | 22.62 | 9.06 | 16.91 | 42.13 | 1.43 | |
| % da receita | 10.71 | 9.99 | 9.00 | 8.13 | 7.12 | 6.72 | 5.28 | 4.79 | 3.08 | 1.96 | 0.80 | 1.18 | 1.17 | 2.45 | 2.97 | 3.23 | 3.74 | 5.36 | 5.47 |
Source: Capital IQ
