Demonstração de Resultados (TTM)
A Demonstração de Resultados de Gränges 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 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 | 14,375 | 16,422 | 18,130 | 20,167 | 22,434 | 23,984 | 24,492 | 24,380 | 23,513 | 22,917 | 22,519 | 21,979 | 22,116 | 22,290 | 23,506 | 25,311 | 26,139 | 27,324 | 28,362 | 29,366 |
| Mudar (%) | 14.24 | 10.40 | 11.24 | 11.24 | 6.91 | 2.12 | -0.46 | -3.56 | -2.53 | -1.74 | -2.40 | 0.62 | 0.79 | 5.46 | 7.68 | 3.27 | 4.53 | 3.80 | 3.54 | |
| % 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 | 9,480 | 11,127 | 12,755 | 14,542 | 16,309 | 17,395 | 17,725 | 17,398 | 16,447 | 15,670 | 15,183 | 14,651 | 14,757 | 15,001 | 15,973 | 17,531 | 18,440 | 19,559 | 20,490 | 21,484 |
| Mudar (%) | 17.37 | 14.63 | 14.01 | 12.15 | 6.66 | 1.90 | -1.84 | -5.47 | -4.72 | -3.11 | -3.50 | 0.72 | 1.65 | 6.48 | 9.75 | 5.19 | 6.07 | 4.76 | 4.85 | |
| % da receita | 65.95 | 67.76 | 70.35 | 72.11 | 72.70 | 72.53 | 72.37 | 71.36 | 69.95 | 68.38 | 67.42 | 66.66 | 66.73 | 67.30 | 67.95 | 69.26 | 70.55 | 71.58 | 72.24 | 73.16 |
| Lucro Operacional Bruto | 4,895 | 5,295 | 5,375 | 5,625 | 6,125 | 6,589 | 6,767 | 6,982 | 7,066 | 7,247 | 7,336 | 7,328 | 7,359 | 7,289 | 7,533 | 7,780 | 7,699 | 7,765 | 7,872 | 7,882 |
| Mudar (%) | 8.17 | 1.51 | 4.65 | 8.89 | 7.57 | 2.70 | 3.18 | 1.20 | 2.56 | 1.23 | -0.11 | 0.42 | -0.95 | 3.35 | 3.28 | -1.04 | 0.86 | 1.38 | 0.13 | |
| % da receita | 34.05 | 32.24 | 29.65 | 27.89 | 27.30 | 27.47 | 27.63 | 28.64 | 30.05 | 31.62 | 32.58 | 33.34 | 33.27 | 32.70 | 32.05 | 30.74 | 29.45 | 28.42 | 27.76 | 26.84 |
| Vendas, Gerais e Administrativas | 1,858 | 2,170 | 1,645 | 1,894 | 2,225 | 2,526 | 1,847 | 1,970 | 2,035 | 2,109 | 2,164 | 2,189 | 2,192 | 2,182 | 2,369 | 2,541 | 2,498 | 2,589 | 2,524 | 2,503 |
| Mudar (%) | 16.79 | -24.19 | 15.14 | 17.48 | 13.53 | -26.88 | 6.66 | 3.30 | 3.64 | 2.61 | 1.16 | 0.14 | -0.46 | 8.57 | 7.26 | -1.69 | 3.64 | -2.51 | -0.83 | |
| % da receita | 12.93 | 13.21 | 9.07 | 9.39 | 9.92 | 10.53 | 7.54 | 8.08 | 8.65 | 9.20 | 9.61 | 9.96 | 9.91 | 9.79 | 10.08 | 10.04 | 9.56 | 9.48 | 8.90 | 8.52 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 13,357 | 15,389 | 17,085 | 19,134 | 21,362 | 22,812 | 23,168 | 22,986 | 22,016 | 21,298 | 20,946 | 20,451 | 20,566 | 20,761 | 21,943 | 23,695 | 24,543 | 25,749 | 26,755 | 27,709 |
| Mudar (%) | 15.21 | 11.02 | 11.99 | 11.64 | 6.79 | 1.56 | -0.79 | -4.22 | -3.26 | -1.65 | -2.36 | 0.56 | 0.95 | 5.69 | 7.98 | 3.58 | 4.91 | 3.91 | 3.57 | |
| % da receita | 92.92 | 93.71 | 94.24 | 94.88 | 95.22 | 95.11 | 94.59 | 94.28 | 93.63 | 92.94 | 93.01 | 93.05 | 92.99 | 93.14 | 93.35 | 93.62 | 93.89 | 94.24 | 94.33 | 94.36 |
| Lucro operacional | 1,018 | 1,033 | 1,045 | 1,033 | 1,072 | 1,172 | 1,324 | 1,394 | 1,497 | 1,619 | 1,573 | 1,528 | 1,550 | 1,529 | 1,563 | 1,616 | 1,596 | 1,575 | 1,607 | 1,657 |
| Mudar (%) | 1.48 | 1.16 | -1.15 | 3.79 | 9.32 | 12.97 | 5.29 | 7.39 | 8.15 | -2.84 | -2.86 | 1.44 | -1.35 | 2.22 | 3.39 | -1.24 | -1.32 | 2.03 | 3.11 | |
| % da receita | 7.08 | 6.29 | 5.76 | 5.12 | 4.78 | 4.89 | 5.41 | 5.72 | 6.37 | 7.06 | 6.99 | 6.95 | 7.01 | 6.86 | 6.65 | 6.38 | 6.11 | 5.76 | 5.67 | 5.64 |
| Despesa com juros | -72 | -70 | -78 | -82 | -116 | -172 | -245 | -305 | -332 | -331 | -314 | -292 | -274 | -261 | -256 | -270 | -271 | -281 | -267 | -250 |
| Mudar (%) | -2.78 | 11.43 | 5.13 | 41.46 | 48.28 | 42.44 | 24.49 | 8.85 | -0.30 | -5.14 | -7.01 | -6.16 | -4.74 | -1.92 | 5.47 | 0.37 | 3.69 | -4.98 | -6.37 | |
| % da receita | -0.50 | -0.43 | -0.43 | -0.41 | -0.52 | -0.72 | -1.00 | -1.25 | -1.41 | -1.44 | -1.39 | -1.33 | -1.24 | -1.17 | -1.09 | -1.07 | -1.04 | -1.03 | -0.94 | -0.85 |
| Resultado líquido | 695 | 724 | 595 | 596 | 644 | 626 | 700 | 714 | 756 | 953 | 1,010 | 993 | 991 | 943 | 1,013 | 1,025 | 989 | 947 | 1,015 | 1,082 |
| Mudar (%) | 4.17 | -17.82 | 0.17 | 8.05 | -2.80 | 11.82 | 2.00 | 5.88 | 26.06 | 5.98 | -1.68 | -0.20 | -4.84 | 7.42 | 1.18 | -3.51 | -4.25 | 7.18 | 6.60 | |
| % da receita | 4.83 | 4.41 | 3.28 | 2.96 | 2.87 | 2.61 | 2.86 | 2.93 | 3.22 | 4.16 | 4.49 | 4.52 | 4.48 | 4.23 | 4.31 | 4.05 | 3.78 | 3.47 | 3.58 | 3.68 |
Source: Capital IQ
