Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kingdee International Software Group Company 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 | 3,841 | 4,008 | 4,174 | 4,336 | 4,498 | 4,682 | 4,866 | 5,050 | 5,235 | 5,457 | 5,679 | 5,831 | 5,983 | 6,119 | 6,256 | 6,417 | 6,578 | 6,792 | 7,006 |
| Mudar (%) | 4.33 | 4.15 | 3.88 | 3.74 | 4.08 | 3.92 | 3.79 | 3.66 | 4.24 | 4.07 | 2.68 | 2.61 | 2.28 | 2.23 | 2.58 | 2.51 | 3.25 | 3.15 | |
| % 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 | 1,349 | 1,445 | 1,541 | 1,624 | 1,708 | 1,788 | 1,868 | 1,924 | 1,979 | 2,007 | 2,035 | 2,074 | 2,113 | 2,149 | 2,185 | 2,206 | 2,227 | 2,265 | 2,302 |
| Mudar (%) | 7.11 | 6.64 | 5.44 | 5.16 | 4.68 | 4.47 | 2.98 | 2.89 | 1.41 | 1.39 | 1.91 | 1.87 | 1.71 | 1.68 | 0.97 | 0.96 | 1.67 | 1.64 | |
| % da receita | 35.11 | 36.05 | 36.91 | 37.46 | 37.97 | 38.19 | 38.39 | 38.09 | 37.81 | 36.78 | 35.83 | 35.57 | 35.31 | 35.12 | 34.93 | 34.38 | 33.86 | 33.34 | 32.85 |
| Lucro Operacional Bruto | 2,493 | 2,563 | 2,634 | 2,712 | 2,790 | 2,894 | 2,998 | 3,127 | 3,256 | 3,450 | 3,644 | 3,757 | 3,870 | 3,971 | 4,071 | 4,211 | 4,351 | 4,528 | 4,704 |
| Mudar (%) | 2.83 | 2.75 | 2.97 | 2.89 | 3.72 | 3.58 | 4.30 | 4.13 | 5.97 | 5.63 | 3.11 | 3.01 | 2.59 | 2.52 | 3.44 | 3.33 | 4.06 | 3.90 | |
| % da receita | 64.89 | 63.95 | 63.09 | 62.54 | 62.03 | 61.81 | 61.61 | 61.91 | 62.19 | 63.22 | 64.17 | 64.43 | 64.69 | 64.88 | 65.07 | 65.62 | 66.14 | 66.66 | 67.15 |
| Vendas, Gerais e Administrativas | 2,019 | 2,113 | 2,207 | 2,301 | 2,396 | 2,463 | 2,530 | 2,579 | 2,628 | 2,719 | 2,810 | 2,856 | 2,902 | 2,972 | 3,042 | 3,110 | 3,178 | 3,275 | 3,373 |
| Mudar (%) | 4.66 | 4.45 | 4.27 | 4.10 | 2.82 | 2.74 | 1.92 | 1.89 | 3.46 | 3.34 | 1.64 | 1.62 | 2.41 | 2.35 | 2.24 | 2.19 | 3.07 | 2.98 | |
| % da receita | 52.56 | 52.72 | 52.87 | 53.07 | 53.25 | 52.60 | 52.00 | 51.07 | 50.20 | 49.82 | 49.47 | 48.97 | 48.50 | 48.56 | 48.62 | 48.46 | 48.31 | 48.22 | 48.14 |
| P&D | 1,250 | 1,217 | 1,185 | 1,221 | 1,258 | 1,277 | 1,295 | 1,318 | 1,341 | 1,391 | 1,440 | 1,471 | 1,502 | 1,508 | 1,514 | 1,499 | 1,483 | 1,489 | 1,494 |
| Mudar (%) | -2.63 | -2.70 | 3.10 | 3.00 | 1.49 | 1.47 | 1.77 | 1.74 | 3.66 | 3.53 | 2.18 | 2.13 | 0.40 | 0.40 | -1.03 | -1.04 | 0.37 | 0.37 | |
| % da receita | 32.55 | 30.38 | 28.38 | 28.16 | 27.96 | 27.27 | 26.62 | 26.11 | 25.62 | 25.48 | 25.35 | 25.23 | 25.11 | 24.65 | 24.21 | 23.36 | 22.55 | 21.92 | 21.33 |
| OpEx | 4,379 | 4,522 | 4,665 | 4,875 | 5,085 | 5,285 | 5,484 | 5,600 | 5,715 | 5,869 | 6,023 | 6,144 | 6,266 | 6,375 | 6,485 | 6,576 | 6,666 | 6,807 | 6,947 |
| Mudar (%) | 3.26 | 3.15 | 4.50 | 4.31 | 3.93 | 3.78 | 2.10 | 2.06 | 2.70 | 2.62 | 2.01 | 1.97 | 1.75 | 1.72 | 1.40 | 1.38 | 2.11 | 2.07 | |
| % da receita | 114.01 | 112.83 | 111.75 | 112.42 | 113.03 | 112.87 | 112.72 | 110.88 | 109.17 | 107.55 | 106.06 | 105.37 | 104.72 | 104.18 | 103.67 | 102.47 | 101.34 | 100.22 | 99.16 |
| Lucro operacional | -538 | -514 | -491 | -538 | -586 | -602 | -619 | -549 | -480 | -412 | -344 | -313 | -282 | -256 | -230 | -159 | -88 | -15 | 59 |
| Mudar (%) | -4.41 | -4.61 | 9.75 | 8.88 | 2.77 | 2.70 | -11.21 | -12.63 | -14.17 | -16.51 | -8.95 | -9.83 | -9.36 | -10.32 | -30.82 | -44.56 | -83.32 | -499.60 | |
| % da receita | -14.01 | -12.83 | -11.75 | -12.42 | -13.03 | -12.87 | -12.72 | -10.88 | -9.17 | -7.55 | -6.06 | -5.37 | -4.72 | -4.18 | -3.67 | -2.47 | -1.34 | -0.22 | 0.84 |
| Despesa com juros | -13 | -9 | -5 | -4 | -3 | -6 | -8 | -12 | -16 | -19 | -22 | -22 | -22 | -20 | -17 | -13 | -9 | -6 | -4 |
| Mudar (%) | -30.28 | -43.43 | -16.62 | -19.93 | 62.63 | 38.51 | 51.16 | 33.85 | 20.82 | 17.23 | 1.19 | 1.17 | -13.01 | -14.96 | -23.42 | -30.59 | -27.41 | -37.76 | |
| % da receita | -0.34 | -0.22 | -0.12 | -0.10 | -0.08 | -0.12 | -0.16 | -0.23 | -0.30 | -0.34 | -0.39 | -0.38 | -0.38 | -0.32 | -0.27 | -0.20 | -0.13 | -0.09 | -0.06 |
| Resultado líquido | -360 | -331 | -302 | -356 | -411 | -400 | -389 | -353 | -316 | -263 | -210 | -177 | -144 | -143 | -142 | -82 | -22 | 35 | 93 |
| Mudar (%) | -7.96 | -8.65 | 17.92 | 15.19 | -2.62 | -2.69 | -9.37 | -10.34 | -16.82 | -20.22 | -15.65 | -18.55 | -0.74 | -0.75 | -42.27 | -73.23 | -261.60 | 161.88 | |
| % da receita | -9.36 | -8.26 | -7.24 | -8.22 | -9.13 | -8.54 | -8.00 | -6.98 | -6.04 | -4.82 | -3.70 | -3.04 | -2.41 | -2.34 | -2.27 | -1.28 | -0.33 | 0.52 | 1.33 |
Source: Capital IQ
