Demonstração de Resultados (TTM)
A Demonstração de Resultados de Vtech 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 | 2,368 | 2,364 | 2,367 | 2,370 | 2,396 | 2,420 | 2,331 | 2,242 | 2,230 | 2,218 | 2,182 | 2,146 | 2,120 | 2,094 | 2,136 | 2,177 | 2,128 | 2,079 | 2,053 | 2,028 |
| Mudar (%) | -0.19 | 0.15 | 0.15 | 1.05 | 1.04 | -3.69 | -3.84 | -0.53 | -0.54 | -1.63 | -1.65 | -1.19 | -1.21 | 1.97 | 1.94 | -2.26 | -2.32 | -1.23 | -1.24 | |
| % 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 | 1,667 | 1,689 | 1,695 | 1,701 | 1,714 | 1,727 | 1,667 | 1,608 | 1,598 | 1,588 | 1,549 | 1,511 | 1,476 | 1,442 | 1,466 | 1,490 | 1,455 | 1,420 | 1,392 | 1,364 |
| Mudar (%) | 1.30 | 0.37 | 0.37 | 0.75 | 0.74 | -3.44 | -3.57 | -0.62 | -0.63 | -2.43 | -2.49 | -2.29 | -2.34 | 1.69 | 1.66 | -2.38 | -2.44 | -1.95 | -1.99 | |
| % da receita | 70.41 | 71.46 | 71.62 | 71.77 | 71.56 | 71.34 | 71.53 | 71.73 | 71.67 | 71.60 | 71.02 | 70.41 | 69.63 | 68.83 | 68.64 | 68.45 | 68.37 | 68.29 | 67.79 | 67.28 |
| Lucro Operacional Bruto | 701 | 674 | 672 | 669 | 681 | 694 | 664 | 634 | 632 | 630 | 632 | 635 | 644 | 653 | 670 | 687 | 673 | 659 | 661 | 663 |
| Mudar (%) | -3.72 | -0.40 | -0.40 | 1.83 | 1.80 | -4.32 | -4.51 | -0.31 | -0.31 | 0.40 | 0.40 | 1.42 | 1.40 | 2.60 | 2.53 | -2.02 | -2.06 | 0.33 | 0.33 | |
| % da receita | 29.59 | 28.54 | 28.38 | 28.23 | 28.44 | 28.66 | 28.47 | 28.27 | 28.33 | 28.40 | 28.98 | 29.59 | 30.37 | 31.17 | 31.36 | 31.55 | 31.63 | 31.71 | 32.21 | 32.72 |
| Vendas, Gerais e Administrativas | 376 | 374 | 378 | 380 | 389 | 398 | 385 | 372 | 363 | 355 | 356 | 356 | 367 | 378 | 393 | 409 | 403 | 397 | 402 | 408 |
| Mudar (%) | -0.49 | 0.80 | 0.79 | 2.29 | 2.24 | -3.30 | -3.42 | -2.22 | -2.27 | 0.17 | 0.17 | 3.00 | 2.92 | 4.10 | 3.94 | -1.42 | -1.44 | 1.35 | 1.33 | |
| % da receita | 15.89 | 15.85 | 15.95 | 16.05 | 16.25 | 16.44 | 16.51 | 16.58 | 16.30 | 16.01 | 16.30 | 16.61 | 17.31 | 18.03 | 18.41 | 18.77 | 18.93 | 19.10 | 19.60 | 20.11 |
| P&D | 87 | 87 | 86 | 84 | 84 | 84 | 84 | 83 | 83 | 83 | 82 | 82 | 84 | 86 | 89 | 92 | 90 | 87 | 85 | 83 |
| Mudar (%) | 0.52 | -1.72 | -1.75 | -0.18 | -0.18 | -0.42 | -0.42 | -0.18 | -0.18 | -0.78 | -0.79 | 2.39 | 2.33 | 3.68 | 3.55 | -2.45 | -2.51 | -2.57 | -2.64 | |
| % da receita | 3.67 | 3.69 | 3.62 | 3.56 | 3.51 | 3.47 | 3.59 | 3.72 | 3.73 | 3.74 | 3.77 | 3.81 | 3.95 | 4.09 | 4.16 | 4.22 | 4.21 | 4.20 | 4.15 | 4.09 |
| OpEx | 2,131 | 2,151 | 2,158 | 2,166 | 2,188 | 2,209 | 2,136 | 2,063 | 2,044 | 2,026 | 1,987 | 1,949 | 1,926 | 1,904 | 1,947 | 1,989 | 1,946 | 1,902 | 1,880 | 1,856 |
| Mudar (%) | 0.95 | 0.36 | 0.36 | 0.98 | 0.97 | -3.30 | -3.42 | -0.89 | -0.90 | -1.91 | -1.94 | -1.15 | -1.16 | 2.24 | 2.19 | -2.18 | -2.23 | -1.21 | -1.22 | |
| % da receita | 89.98 | 91.00 | 91.19 | 91.38 | 91.32 | 91.25 | 91.62 | 92.02 | 91.69 | 91.36 | 91.09 | 90.82 | 90.87 | 90.91 | 91.15 | 91.37 | 91.45 | 91.53 | 91.55 | 91.57 |
| Lucro operacional | 237 | 213 | 208 | 204 | 208 | 212 | 195 | 179 | 185 | 192 | 194 | 197 | 194 | 190 | 189 | 188 | 182 | 176 | 174 | 171 |
| Mudar (%) | -10.39 | -1.97 | -2.01 | 1.81 | 1.78 | -7.77 | -8.43 | 3.61 | 3.48 | 1.36 | 1.34 | -1.65 | -1.68 | -0.68 | -0.69 | -3.12 | -3.22 | -1.45 | -1.47 | |
| % da receita | 10.02 | 9.00 | 8.81 | 8.62 | 8.68 | 8.75 | 8.38 | 7.98 | 8.31 | 8.64 | 8.91 | 9.18 | 9.13 | 9.09 | 8.85 | 8.63 | 8.55 | 8.47 | 8.45 | 8.43 |
| Despesa com juros | -8 | -9 | -9 | -10 | -10 | -10 | -11 | -12 | -11 | -10 | -7 | -5 | -5 | -5 | -5 | -3 | -4 | -4 | -4 | -4 |
| Mudar (%) | 8.75 | 5.17 | 4.92 | 4.69 | 4.48 | 7.14 | 6.67 | -7.50 | -8.11 | -30.39 | -30.99 | -0.00 | -0.00 | 11.22 | -41.28 | 10.94 | 9.86 | 1.28 | 1.27 | |
| % da receita | -0.34 | -0.37 | -0.39 | -0.40 | -0.42 | -0.43 | -0.48 | -0.54 | -0.50 | -0.46 | -0.33 | -0.23 | -0.23 | -0.23 | -0.26 | -0.15 | -0.17 | -0.19 | -0.19 | -0.20 |
| Resultado líquido | 208 | 184 | 178 | 173 | 175 | 178 | 164 | 149 | 155 | 161 | 164 | 167 | 164 | 160 | 159 | 157 | 150 | 144 | 139 | 134 |
| Mudar (%) | -11.25 | -3.12 | -3.22 | 1.48 | 1.46 | -8.04 | -8.75 | 3.89 | 3.74 | 1.80 | 1.77 | -1.86 | -1.90 | -1.12 | -1.13 | -4.05 | -4.22 | -3.47 | -3.59 | |
| % da receita | 8.77 | 7.79 | 7.54 | 7.29 | 7.32 | 7.35 | 7.01 | 6.66 | 6.95 | 7.25 | 7.50 | 7.76 | 7.71 | 7.66 | 7.43 | 7.20 | 7.07 | 6.93 | 6.78 | 6.61 |
Source: Capital IQ
