Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hexagon 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 | 4,031 | 4,169 | 4,341 | 4,523 | 4,730 | 4,969 | 5,160 | 5,286 | 5,369 | 5,402 | 5,435 | 5,450 | 5,438 | 5,388 | 5,401 | 5,063 | 5,079 | 5,082 | 5,425 | 5,427 |
| Mudar (%) | 3.41 | 4.14 | 4.19 | 4.57 | 5.06 | 3.85 | 2.43 | 1.56 | 0.62 | 0.62 | 0.27 | -0.21 | -0.92 | 0.24 | -6.27 | 0.33 | 0.06 | 6.73 | 0.04 | |
| % 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 | 1,439 | 1,484 | 1,541 | 1,608 | 1,673 | 1,749 | 1,800 | 1,816 | 1,839 | 1,886 | 1,892 | 1,897 | 1,869 | 1,790 | 1,791 | 1,698 | 1,707 | 1,741 | 1,828 | 1,843 |
| Mudar (%) | 3.12 | 3.84 | 4.33 | 4.06 | 4.51 | 2.91 | 0.91 | 1.28 | 2.56 | 0.31 | 0.24 | -1.47 | -4.22 | 0.08 | -5.20 | 0.54 | 1.94 | 5.02 | 0.81 | |
| % da receita | 35.70 | 35.60 | 35.50 | 35.55 | 35.38 | 35.19 | 34.87 | 34.35 | 34.26 | 34.92 | 34.81 | 34.80 | 34.36 | 33.22 | 33.17 | 33.54 | 33.62 | 34.25 | 33.70 | 33.96 |
| Lucro Operacional Bruto | 2,592 | 2,685 | 2,800 | 2,915 | 3,056 | 3,220 | 3,361 | 3,470 | 3,530 | 3,516 | 3,543 | 3,553 | 3,570 | 3,598 | 3,610 | 3,364 | 3,372 | 3,342 | 3,597 | 3,584 |
| Mudar (%) | 3.56 | 4.30 | 4.11 | 4.85 | 5.36 | 4.37 | 3.24 | 1.71 | -0.39 | 0.79 | 0.29 | 0.46 | 0.81 | 0.31 | -6.79 | 0.22 | -0.89 | 7.62 | -0.35 | |
| % da receita | 64.30 | 64.40 | 64.50 | 64.45 | 64.62 | 64.81 | 65.13 | 65.65 | 65.74 | 65.08 | 65.19 | 65.20 | 65.64 | 66.78 | 66.83 | 66.46 | 66.38 | 65.75 | 66.30 | 66.04 |
| Vendas, Gerais e Administrativas | 968 | 1,011 | 1,114 | 1,177 | 1,254 | 1,346 | 1,437 | 1,477 | 1,515 | 1,631 | 1,642 | 1,643 | 1,634 | 1,513 | 1,512 | 1,408 | 1,434 | 1,508 | 1,630 | 1,630 |
| Mudar (%) | 4.46 | 10.15 | 5.70 | 6.49 | 7.37 | 6.76 | 2.79 | 2.54 | 7.68 | 0.65 | 0.07 | -0.55 | -7.39 | -0.07 | -6.91 | 1.89 | 5.12 | 8.09 | 0.06 | |
| % da receita | 24.01 | 24.26 | 25.66 | 26.03 | 26.51 | 27.09 | 27.85 | 27.95 | 28.22 | 30.20 | 30.21 | 30.15 | 30.05 | 28.08 | 28.00 | 27.80 | 28.24 | 29.66 | 30.04 | 30.05 |
| P&D | 411 | 432 | 456 | 477 | 507 | 531 | 607 | 623 | 626 | 668 | 674 | 682 | 698 | 671 | 684 | 642 | 658 | 852 | 924 | 924 |
| Mudar (%) | 4.96 | 5.54 | 4.63 | 6.27 | 4.86 | 14.29 | 2.67 | 0.35 | 6.84 | 0.93 | 1.11 | 2.39 | -3.90 | 1.88 | -6.04 | 2.40 | 29.49 | 8.48 | -0.03 | |
| % da receita | 10.20 | 10.36 | 10.50 | 10.54 | 10.71 | 10.69 | 11.76 | 11.79 | 11.65 | 12.37 | 12.41 | 12.51 | 12.84 | 12.45 | 12.66 | 12.69 | 12.95 | 16.76 | 17.03 | 17.02 |
| OpEx | 2,671 | 2,771 | 3,046 | 3,245 | 3,413 | 3,597 | 3,828 | 3,860 | 3,928 | 4,156 | 4,186 | 4,193 | 4,171 | 3,934 | 3,979 | 3,777 | 3,841 | 4,192 | 4,404 | 4,372 |
| Mudar (%) | 3.74 | 9.92 | 6.53 | 5.18 | 5.40 | 6.40 | 0.86 | 1.74 | 5.83 | 0.71 | 0.17 | -0.52 | -5.70 | 1.15 | -5.06 | 1.69 | 9.13 | 5.07 | -0.72 | |
| % da receita | 66.26 | 66.48 | 70.17 | 71.75 | 72.16 | 72.40 | 74.17 | 73.03 | 73.16 | 76.94 | 77.01 | 76.94 | 76.70 | 73.00 | 73.66 | 74.61 | 75.63 | 82.48 | 81.19 | 80.57 |
| Lucro operacional | 1,360 | 1,398 | 1,295 | 1,278 | 1,317 | 1,372 | 1,333 | 1,426 | 1,441 | 1,246 | 1,250 | 1,257 | 1,267 | 1,455 | 1,422 | 1,285 | 1,238 | 891 | 1,020 | 1,054 |
| Mudar (%) | 2.74 | -7.33 | -1.33 | 3.03 | 4.18 | -2.81 | 6.94 | 1.09 | -13.57 | 0.32 | 0.60 | 0.82 | 14.80 | -2.23 | -9.64 | -3.68 | -28.05 | 14.56 | 3.31 | |
| % da receita | 33.74 | 33.52 | 29.83 | 28.25 | 27.84 | 27.60 | 25.83 | 26.97 | 26.84 | 23.06 | 22.99 | 23.06 | 23.30 | 27.00 | 26.34 | 25.39 | 24.37 | 17.52 | 18.81 | 19.43 |
| Despesa com juros | -24 | -22 | -19 | -18 | -18 | -21 | -35 | -58 | -88 | -124 | -153 | -168 | -176 | -176 | -170 | -160 | -153 | -142 | -136 | -134 |
| Mudar (%) | -5.86 | -15.11 | -6.81 | 0.56 | 18.44 | 64.62 | 67.05 | 51.29 | 40.25 | 23.52 | 9.88 | 4.94 | 0.17 | -3.68 | -5.76 | -4.68 | -7.14 | -4.37 | -1.11 | |
| % da receita | -0.59 | -0.54 | -0.44 | -0.39 | -0.38 | -0.43 | -0.68 | -1.10 | -1.64 | -2.29 | -2.81 | -3.08 | -3.24 | -3.28 | -3.15 | -3.16 | -3.01 | -2.79 | -2.50 | -2.47 |
| Resultado líquido | 832 | 864 | 802 | 784 | 815 | 857 | 1,008 | 1,070 | 1,057 | 871 | 859 | 852 | 857 | 1,008 | 1,023 | 975 | 942 | 673 | 617 | 2,036 |
| Mudar (%) | 3.82 | -7.19 | -2.23 | 4.02 | 5.13 | 17.57 | 6.21 | -1.21 | -17.65 | -1.34 | -0.77 | 0.50 | 17.70 | 1.51 | -4.76 | -3.37 | -28.57 | -8.23 | 229.75 | |
| % da receita | 20.64 | 20.72 | 18.47 | 17.33 | 17.24 | 17.25 | 19.53 | 20.25 | 19.69 | 16.12 | 15.80 | 15.64 | 15.75 | 18.71 | 18.95 | 19.25 | 18.54 | 13.24 | 11.38 | 37.52 |
Source: Capital IQ
