Demonstração de Resultados (TTM)
A Demonstração de Resultados de Phoenix Financial Ltd. 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 | 29,947 | 28,953 | 27,972 | 23,724 | 14,717 | 11,679 | 10,657 | 9,263 | 18,423 | 21,365 | 21,833 | 21,816 | 17,381 | 16,876 | 16,229 | 15,280 | 25,901 | 26,873 | 19,342 | 19,458 |
| Mudar (%) | -3.32 | -3.39 | -15.19 | -37.97 | -20.64 | -8.75 | -13.08 | 98.89 | 15.97 | 2.19 | -0.08 | -20.33 | -2.91 | -3.83 | -5.85 | 69.51 | 3.76 | -28.03 | 0.60 | |
| % 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 | 25,554 | 24,221 | 23,466 | 18,583 | 10,154 | 7,419 | 3,810 | 6,398 | 15,686 | 18,548 | 19,726 | 17,295 | 11,776 | 9,226 | 6,042 | 6,011 | 23,760 | 23,896 | 6,399 | 6,529 |
| Mudar (%) | -5.22 | -3.12 | -20.81 | -45.36 | -26.94 | -48.65 | 67.91 | 145.19 | 18.25 | 6.35 | -12.32 | -31.91 | -21.65 | -34.51 | -0.51 | 295.29 | 0.57 | -73.22 | 2.03 | |
| % da receita | 85.33 | 83.66 | 83.89 | 78.33 | 69.00 | 63.52 | 35.75 | 69.07 | 85.15 | 86.82 | 90.35 | 79.28 | 67.75 | 54.67 | 37.23 | 39.34 | 91.73 | 88.92 | 33.08 | 33.55 |
| Lucro Operacional Bruto | 4,393 | 4,732 | 4,506 | 5,141 | 4,563 | 4,260 | 6,847 | 2,865 | 2,737 | 2,816 | 2,107 | 4,521 | 5,605 | 7,650 | 10,187 | 9,269 | 2,141 | 2,977 | 12,943 | 12,929 |
| Mudar (%) | 7.71 | -4.78 | 14.11 | -11.25 | -6.63 | 60.73 | -58.16 | -4.48 | 2.91 | -25.18 | 114.54 | 23.98 | 36.49 | 33.17 | -9.01 | -76.90 | 39.06 | 334.72 | -0.10 | |
| % da receita | 14.67 | 16.34 | 16.11 | 21.67 | 31.00 | 36.48 | 64.25 | 30.93 | 14.85 | 13.18 | 9.65 | 20.72 | 32.25 | 45.33 | 62.77 | 60.66 | 8.27 | 11.08 | 66.92 | 66.45 |
| Vendas, Gerais e Administrativas | 1,560 | 1,663 | 1,761 | 1,830 | 1,850 | 1,861 | 1,894 | 1,953 | 2,020 | 2,124 | 2,179 | 1,687 | 1,175 | 633 | 2,390 | 2,390 | ||||
| Mudar (%) | 6.63 | 5.90 | 3.93 | 1.07 | 0.59 | 1.79 | 3.10 | 3.43 | 5.14 | 2.59 | -22.57 | -30.33 | -46.10 | 0.00 | ||||||
| % da receita | 5.21 | 5.74 | 6.30 | 7.72 | 12.57 | 15.93 | 17.77 | 21.08 | 10.96 | 9.94 | 9.98 | 7.73 | 6.76 | 3.75 | 9.23 | 8.89 | ||||
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 27,163 | 25,954 | 25,295 | 20,486 | 12,075 | 9,341 | 5,782 | 8,446 | 17,812 | 20,798 | 21,999 | 19,766 | 13,983 | 11,420 | 8,220 | 8,362 | 26,459 | 26,624 | 8,784 | 8,940 |
| Mudar (%) | -4.45 | -2.54 | -19.01 | -41.06 | -22.64 | -38.10 | 46.06 | 110.90 | 16.76 | 5.78 | -10.15 | -29.26 | -18.33 | -28.02 | 1.72 | 216.43 | 0.62 | -67.01 | 1.77 | |
| % da receita | 90.70 | 89.64 | 90.43 | 86.35 | 82.05 | 79.98 | 54.26 | 91.18 | 96.69 | 97.35 | 100.76 | 90.60 | 80.45 | 67.67 | 50.65 | 54.72 | 102.16 | 99.07 | 45.41 | 45.94 |
| Lucro operacional | 2,784 | 2,999 | 2,677 | 3,238 | 2,642 | 2,338 | 4,875 | 817 | 610 | 567 | -166 | 2,051 | 3,398 | 5,456 | 8,009 | 6,918 | -558 | 250 | 10,558 | 10,519 |
| Mudar (%) | 7.71 | -10.75 | 20.97 | -18.41 | -11.49 | 108.49 | -83.24 | -25.27 | -7.10 | -129.35 | -1,331.97 | 65.69 | 60.58 | 46.79 | -13.62 | -108.07 | -144.75 | 4,127.27 | -0.37 | |
| % da receita | 9.30 | 10.36 | 9.57 | 13.65 | 17.95 | 20.02 | 45.74 | 8.82 | 3.31 | 2.65 | -0.76 | 9.40 | 19.55 | 32.33 | 49.35 | 45.28 | -2.16 | 0.93 | 54.59 | 54.06 |
| Despesa com juros | -201 | -197 | -203 | -221 | -249 | -273 | -299 | -336 | -341 | -363 | -373 | -377 | -417 | -466 | -419 | -444 | -569 | -593 | -485 | -512 |
| Mudar (%) | -1.92 | 2.74 | 8.93 | 12.94 | 9.59 | 9.52 | 12.27 | 1.40 | 6.53 | 2.82 | 0.95 | 10.66 | 11.67 | -10.06 | 5.89 | 28.19 | 4.24 | -18.24 | 5.61 | |
| % da receita | -0.67 | -0.68 | -0.72 | -0.93 | -1.69 | -2.34 | -2.81 | -3.63 | -1.85 | -1.70 | -1.71 | -1.73 | -2.40 | -2.76 | -2.58 | -2.90 | -2.20 | -2.21 | -2.51 | -2.63 |
| Resultado líquido | 1,815 | 2,000 | 1,965 | 2,324 | 1,896 | 1,635 | 1,257 | 525 | 399 | 349 | 777 | 1,345 | 1,658 | 2,296 | 2,391 | 2,434 | 2,446 | 2,509 | 3,223 | 3,377 |
| Mudar (%) | 10.21 | -1.76 | 18.31 | -18.41 | -13.77 | -23.13 | -58.24 | -24.04 | -12.52 | 122.86 | 72.96 | 23.30 | 38.47 | 4.15 | 1.78 | 0.48 | 2.59 | 28.46 | 4.79 | |
| % da receita | 6.06 | 6.91 | 7.02 | 9.80 | 12.89 | 14.00 | 11.80 | 5.67 | 2.16 | 1.63 | 3.56 | 6.16 | 9.54 | 13.60 | 14.73 | 15.93 | 9.44 | 9.34 | 16.66 | 17.36 |
Source: Capital IQ
