Demonstração de Resultados (TTM)
A Demonstração de Resultados de Man Wah Holdings Limited 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 | 18,223 | 20,012 | 20,754 | 21,497 | 21,034 | 20,571 | 18,961 | 17,351 | 17,175 | 17,000 | 17,705 | 18,411 | 18,095 | 17,779 | 17,341 | 16,903 | 16,772 | 16,642 | 16,536 | 16,429 |
| Mudar (%) | 9.82 | 3.71 | 3.58 | -2.15 | -2.20 | -7.83 | -8.49 | -1.01 | -1.02 | 4.15 | 3.99 | -1.72 | -1.75 | -2.46 | -2.53 | -0.77 | -0.78 | -0.64 | -0.64 | |
| % 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 | 11,605 | 12,705 | 13,155 | 13,606 | 13,190 | 12,773 | 11,723 | 10,673 | 10,555 | 10,438 | 10,800 | 11,163 | 10,953 | 10,742 | 10,400 | 10,058 | 9,943 | 9,828 | 9,890 | 9,951 |
| Mudar (%) | 9.48 | 3.55 | 3.43 | -3.06 | -3.16 | -8.22 | -8.96 | -1.10 | -1.11 | 3.48 | 3.36 | -1.89 | -1.92 | -3.18 | -3.29 | -1.14 | -1.16 | 0.62 | 0.62 | |
| % da receita | 63.68 | 63.49 | 63.39 | 63.29 | 62.71 | 62.09 | 61.83 | 61.51 | 61.46 | 61.40 | 61.00 | 60.63 | 60.53 | 60.42 | 59.98 | 59.51 | 59.28 | 59.06 | 59.81 | 60.57 |
| Lucro Operacional Bruto | 6,618 | 7,307 | 7,599 | 7,891 | 7,845 | 7,798 | 7,238 | 6,678 | 6,620 | 6,562 | 6,905 | 7,248 | 7,142 | 7,037 | 6,940 | 6,844 | 6,829 | 6,814 | 6,646 | 6,478 |
| Mudar (%) | 10.41 | 3.99 | 3.84 | -0.58 | -0.59 | -7.18 | -7.74 | -0.87 | -0.88 | 5.23 | 4.97 | -1.46 | -1.48 | -1.37 | -1.39 | -0.22 | -0.22 | -2.46 | -2.52 | |
| % da receita | 36.32 | 36.51 | 36.61 | 36.71 | 37.29 | 37.91 | 38.17 | 38.49 | 38.54 | 38.60 | 39.00 | 39.37 | 39.47 | 39.58 | 40.02 | 40.49 | 40.72 | 40.94 | 40.19 | 39.43 |
| Vendas, Gerais e Administrativas | 4,420 | 4,943 | 5,093 | 5,243 | 5,172 | 5,101 | 4,733 | 4,365 | 4,188 | 4,011 | 4,141 | 4,270 | 4,156 | 4,042 | 3,934 | 3,825 | 3,864 | 3,903 | 4,024 | 4,145 |
| Mudar (%) | 11.84 | 3.03 | 2.94 | -1.35 | -1.37 | -7.22 | -7.78 | -4.05 | -4.22 | 3.23 | 3.13 | -2.68 | -2.75 | -2.67 | -2.75 | 1.01 | 1.00 | 3.10 | 3.00 | |
| % da receita | 24.26 | 24.70 | 24.54 | 24.39 | 24.59 | 24.80 | 24.96 | 25.16 | 24.38 | 23.60 | 23.39 | 23.19 | 22.97 | 22.73 | 22.68 | 22.63 | 23.04 | 23.45 | 24.34 | 25.23 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 15,629 | 17,304 | 17,999 | 18,694 | 18,164 | 17,634 | 16,200 | 14,766 | 14,514 | 14,262 | 14,765 | 15,267 | 14,977 | 14,688 | 14,237 | 13,787 | 13,668 | 13,548 | 13,766 | 13,984 |
| Mudar (%) | 10.72 | 4.02 | 3.86 | -2.83 | -2.92 | -8.13 | -8.85 | -1.71 | -1.74 | 3.52 | 3.40 | -1.90 | -1.94 | -3.06 | -3.16 | -0.87 | -0.87 | 1.61 | 1.58 | |
| % da receita | 85.76 | 86.47 | 86.72 | 86.96 | 86.35 | 85.72 | 85.44 | 85.10 | 84.51 | 83.90 | 83.39 | 82.92 | 82.77 | 82.61 | 82.10 | 81.57 | 81.49 | 81.41 | 83.25 | 85.12 |
| Lucro operacional | 2,594 | 2,708 | 2,756 | 2,803 | 2,870 | 2,938 | 2,761 | 2,585 | 2,661 | 2,737 | 2,941 | 3,144 | 3,118 | 3,092 | 3,103 | 3,115 | 3,105 | 3,094 | 2,769 | 2,445 |
| Mudar (%) | 4.39 | 1.76 | 1.73 | 2.40 | 2.34 | -6.00 | -6.39 | 2.95 | 2.87 | 7.43 | 6.91 | -0.84 | -0.84 | 0.39 | 0.39 | -0.35 | -0.35 | -10.49 | -11.71 | |
| % da receita | 14.24 | 13.53 | 13.28 | 13.04 | 13.65 | 14.28 | 14.56 | 14.90 | 15.49 | 16.10 | 16.61 | 17.08 | 17.23 | 17.39 | 17.90 | 18.43 | 18.51 | 18.59 | 16.75 | 14.88 |
| Despesa com juros | -83 | -71 | -75 | -78 | -92 | -107 | -136 | -165 | -183 | -202 | -201 | -200 | -188 | -175 | -161 | -147 | -130 | -113 | -137 | -91 |
| Mudar (%) | -13.63 | 4.85 | 4.62 | 18.17 | 15.38 | 27.25 | 21.42 | 11.23 | 10.09 | -0.42 | -0.42 | -6.23 | -6.65 | -8.07 | -8.78 | -11.57 | -13.08 | 21.42 | -33.47 | |
| % da receita | -0.45 | -0.36 | -0.36 | -0.36 | -0.44 | -0.52 | -0.72 | -0.95 | -1.07 | -1.19 | -1.13 | -1.09 | -1.04 | -0.98 | -0.93 | -0.87 | -0.77 | -0.68 | -0.83 | -0.56 |
| Resultado líquido | 2,044 | 2,163 | 2,205 | 2,247 | 2,299 | 2,351 | 2,133 | 1,915 | 1,937 | 1,959 | 2,131 | 2,302 | 2,304 | 2,305 | 2,184 | 2,063 | 2,066 | 2,069 | 1,941 | 1,812 |
| Mudar (%) | 5.84 | 1.94 | 1.91 | 2.31 | 2.26 | -9.28 | -10.23 | 1.15 | 1.13 | 8.77 | 8.06 | 0.06 | 0.06 | -5.26 | -5.55 | 0.16 | 0.16 | -6.21 | -6.62 | |
| % da receita | 11.22 | 10.81 | 10.63 | 10.46 | 10.93 | 11.43 | 11.25 | 11.04 | 11.28 | 11.52 | 12.03 | 12.51 | 12.73 | 12.97 | 12.59 | 12.20 | 12.32 | 12.43 | 11.74 | 11.03 |
Source: Capital IQ
