Demonstração de Resultados (TTM)
A Demonstração de Resultados de SSY Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 4,921 | 5,139 | 5,357 | 5,838 | 6,318 | 6,376 | 6,434 | 6,398 | 6,363 | 6,413 | 6,463 | 6,466 | 6,469 | 6,121 | 5,773 | 5,177 | 4,582 | 4,373 | 4,165 |
| Mudar (%) | 4.43 | 4.24 | 8.98 | 8.24 | 0.91 | 0.91 | -0.55 | -0.56 | 0.79 | 0.78 | 0.04 | 0.04 | -5.38 | -5.68 | -10.32 | -11.51 | -4.54 | -4.76 | |
| % 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 | 1,884 | 2,035 | 2,187 | 2,433 | 2,679 | 2,772 | 2,866 | 2,828 | 2,790 | 2,817 | 2,843 | 2,897 | 2,950 | 2,908 | 2,865 | 2,746 | 2,626 | 2,530 | 2,434 |
| Mudar (%) | 8.03 | 7.43 | 11.25 | 10.11 | 3.51 | 3.39 | -1.34 | -1.36 | 0.96 | 0.95 | 1.88 | 1.85 | -1.45 | -1.47 | -4.16 | -4.35 | -3.65 | -3.79 | |
| % da receita | 38.29 | 39.61 | 40.82 | 41.67 | 42.39 | 43.48 | 44.55 | 44.20 | 43.85 | 43.92 | 43.99 | 44.80 | 45.61 | 47.50 | 49.63 | 53.03 | 57.32 | 57.86 | 58.44 |
| Lucro Operacional Bruto | 3,037 | 3,104 | 3,170 | 3,405 | 3,640 | 3,604 | 3,568 | 3,570 | 3,573 | 3,596 | 3,620 | 3,569 | 3,518 | 3,213 | 2,908 | 2,432 | 1,955 | 1,843 | 1,731 |
| Mudar (%) | 2.20 | 2.15 | 7.41 | 6.90 | -0.99 | -1.00 | 0.07 | 0.07 | 0.65 | 0.65 | -1.40 | -1.42 | -8.67 | -9.49 | -16.39 | -19.60 | -5.73 | -6.08 | |
| % da receita | 61.71 | 60.39 | 59.18 | 58.33 | 57.61 | 56.52 | 55.45 | 55.80 | 56.15 | 56.08 | 56.01 | 55.20 | 54.39 | 52.50 | 50.37 | 46.97 | 42.68 | 42.14 | 41.56 |
| Vendas, Gerais e Administrativas | 2,060 | 2,025 | 1,990 | 2,040 | 2,090 | 2,020 | 1,950 | 1,936 | 1,921 | 1,881 | 1,840 | 1,760 | 1,680 | 1,565 | 1,450 | 1,242 | 1,034 | 1,053 | 1,071 |
| Mudar (%) | -1.69 | -1.72 | 2.51 | 2.45 | -3.35 | -3.46 | -0.73 | -0.74 | -2.11 | -2.15 | -4.35 | -4.55 | -6.86 | -7.36 | -14.34 | -16.75 | 1.82 | 1.79 | |
| % da receita | 41.86 | 39.41 | 37.15 | 34.95 | 33.08 | 31.68 | 30.31 | 30.25 | 30.20 | 29.33 | 28.47 | 27.22 | 25.97 | 25.57 | 25.11 | 23.98 | 22.56 | 24.07 | 25.72 |
| P&D | 175 | 212 | 248 | 261 | 274 | 267 | 259 | 266 | 273 | 282 | 290 | 289 | 288 | 277 | 266 | 266 | 266 | 255 | 244 |
| Mudar (%) | 20.72 | 17.16 | 5.31 | 5.05 | -2.78 | -2.86 | 2.76 | 2.69 | 2.98 | 2.90 | -0.39 | -0.39 | -3.75 | -3.89 | -0.05 | -0.05 | -4.08 | -4.25 | |
| % da receita | 3.56 | 4.12 | 4.63 | 4.47 | 4.34 | 4.18 | 4.03 | 4.16 | 4.30 | 4.39 | 4.48 | 4.46 | 4.44 | 4.52 | 4.61 | 5.13 | 5.80 | 5.83 | 5.86 |
| OpEx | 4,047 | 4,199 | 4,351 | 4,666 | 4,981 | 4,997 | 5,012 | 4,958 | 4,905 | 4,865 | 4,825 | 4,795 | 4,764 | 4,587 | 4,410 | 4,059 | 3,708 | 3,639 | 3,570 |
| Mudar (%) | 3.76 | 3.62 | 7.24 | 6.75 | 0.31 | 0.31 | -1.07 | -1.08 | -0.81 | -0.81 | -0.64 | -0.64 | -3.71 | -3.85 | -7.97 | -8.66 | -1.86 | -1.89 | |
| % da receita | 82.24 | 81.71 | 81.23 | 79.93 | 78.83 | 78.36 | 77.90 | 77.50 | 77.09 | 75.86 | 74.66 | 74.15 | 73.64 | 74.94 | 76.39 | 78.40 | 80.93 | 83.20 | 85.70 |
| Lucro operacional | 874 | 940 | 1,006 | 1,172 | 1,337 | 1,380 | 1,422 | 1,440 | 1,458 | 1,548 | 1,638 | 1,671 | 1,705 | 1,534 | 1,363 | 1,118 | 874 | 735 | 596 |
| Mudar (%) | 7.53 | 7.01 | 16.49 | 14.16 | 3.16 | 3.06 | 1.27 | 1.26 | 6.16 | 5.80 | 2.06 | 2.02 | -10.03 | -11.15 | -17.94 | -21.86 | -15.93 | -18.95 | |
| % da receita | 17.76 | 18.29 | 18.77 | 20.07 | 21.17 | 21.64 | 22.10 | 22.50 | 22.91 | 24.14 | 25.34 | 25.85 | 26.36 | 25.06 | 23.61 | 21.60 | 19.07 | 16.80 | 14.30 |
| Despesa com juros | -53 | -57 | -61 | -66 | -70 | -79 | -88 | -100 | -111 | -118 | -125 | -127 | -128 | -127 | -127 | -123 | -119 | -112 | -106 |
| Mudar (%) | 8.23 | 7.60 | 7.23 | 6.75 | 12.89 | 11.41 | 12.96 | 11.47 | 6.43 | 6.04 | 0.96 | 0.95 | -0.37 | -0.37 | -3.28 | -3.39 | -5.45 | -5.77 | |
| % da receita | -1.07 | -1.11 | -1.14 | -1.13 | -1.11 | -1.24 | -1.37 | -1.56 | -1.75 | -1.84 | -1.94 | -1.96 | -1.98 | -2.08 | -2.20 | -2.37 | -2.59 | -2.56 | -2.54 |
| Resultado líquido | 641 | 713 | 786 | 933 | 1,080 | 1,101 | 1,123 | 1,157 | 1,191 | 1,255 | 1,319 | 1,342 | 1,366 | 1,213 | 1,061 | 860 | 659 | 565 | 471 |
| Mudar (%) | 11.31 | 10.16 | 18.74 | 15.78 | 1.99 | 1.95 | 3.05 | 2.96 | 5.34 | 5.07 | 1.79 | 1.76 | -11.15 | -12.55 | -18.95 | -23.38 | -14.29 | -16.67 | |
| % da receita | 13.02 | 13.88 | 14.66 | 15.98 | 17.09 | 17.27 | 17.45 | 18.08 | 18.72 | 19.57 | 20.40 | 20.76 | 21.11 | 19.82 | 18.38 | 16.61 | 14.38 | 12.91 | 11.30 |
Source: Capital IQ
