Demonstração de Resultados (TTM)
A Demonstração de Resultados de Relaxo Footwears 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 | 24,927 | 26,313 | 27,028 | 26,533 | 28,233 | 27,785 | 27,160 | 27,828 | 28,544 | 29,001 | 29,318 | 29,141 | 29,234 | 28,875 | 28,417 | 27,896 | 26,959 | 26,451 | 26,462 | 27,022 |
| Mudar (%) | 5.56 | 2.72 | -1.83 | 6.41 | -1.59 | -2.25 | 2.46 | 2.58 | 1.60 | 1.09 | -0.60 | 0.32 | -1.23 | -1.59 | -1.83 | -3.36 | -1.89 | 0.04 | 2.11 | |
| % 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 | 10,779 | 11,784 | 12,503 | 12,567 | 12,968 | 13,559 | 13,278 | 13,787 | 13,431 | 13,467 | 13,333 | 12,735 | 11,893 | 12,066 | 11,862 | 12,035 | 11,140 | 11,488 | 11,464 | 11,030 |
| Mudar (%) | 9.33 | 6.10 | 0.51 | 3.19 | 4.56 | -2.07 | 3.83 | -2.58 | 0.26 | -1.00 | -4.48 | -6.61 | 1.45 | -1.69 | 1.46 | -7.44 | 3.13 | -0.21 | -3.78 | |
| % da receita | 43.24 | 44.79 | 46.26 | 47.36 | 45.93 | 48.80 | 48.89 | 49.55 | 47.05 | 46.44 | 45.48 | 43.70 | 40.68 | 41.79 | 41.74 | 43.14 | 41.32 | 43.43 | 43.32 | 40.82 |
| Lucro Operacional Bruto | 14,148 | 14,528 | 14,524 | 13,966 | 15,265 | 14,226 | 13,882 | 14,040 | 15,113 | 15,534 | 15,985 | 16,406 | 17,341 | 16,809 | 16,555 | 15,861 | 15,819 | 14,962 | 14,998 | 15,991 |
| Mudar (%) | 2.69 | -0.03 | -3.85 | 9.31 | -6.81 | -2.42 | 1.14 | 7.64 | 2.79 | 2.90 | 2.63 | 5.70 | -3.07 | -1.51 | -4.19 | -0.26 | -5.41 | 0.24 | 6.62 | |
| % da receita | 56.76 | 55.21 | 53.74 | 52.64 | 54.07 | 51.20 | 51.11 | 50.45 | 52.95 | 53.56 | 54.52 | 56.30 | 59.32 | 58.21 | 58.26 | 56.86 | 58.68 | 56.57 | 56.68 | 59.18 |
| Vendas, Gerais e Administrativas | 3,880 | 4,008 | 4,038 | 4,330 | 3,482 | 4,446 | 4,461 | 4,659 | 3,535 | 4,874 | 4,972 | 5,196 | 4,013 | 5,422 | 5,422 | 5,042 | 3,965 | 4,940 | 5,082 | 4,118 |
| Mudar (%) | 3.30 | 0.75 | 7.24 | -19.59 | 27.70 | 0.34 | 4.42 | -24.12 | 37.88 | 2.01 | 4.52 | -22.78 | 35.14 | -0.01 | -7.01 | -21.36 | 24.59 | 2.88 | -18.97 | |
| % da receita | 15.57 | 15.23 | 14.94 | 16.32 | 12.33 | 16.00 | 16.43 | 16.74 | 12.38 | 16.81 | 16.96 | 17.83 | 13.73 | 18.78 | 19.08 | 18.07 | 14.71 | 18.68 | 19.21 | 15.24 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 20,974 | 22,465 | 23,464 | 23,505 | 25,035 | 25,177 | 25,075 | 25,695 | 26,271 | 26,445 | 26,668 | 26,524 | 26,775 | 26,457 | 26,064 | 25,660 | 24,723 | 24,276 | 24,417 | 24,854 |
| Mudar (%) | 7.11 | 4.45 | 0.17 | 6.51 | 0.57 | -0.41 | 2.47 | 2.24 | 0.66 | 0.84 | -0.54 | 0.94 | -1.19 | -1.49 | -1.55 | -3.65 | -1.81 | 0.58 | 1.79 | |
| % da receita | 84.14 | 85.38 | 86.81 | 88.59 | 88.67 | 90.61 | 92.32 | 92.34 | 92.03 | 91.19 | 90.96 | 91.02 | 91.59 | 91.63 | 91.72 | 91.99 | 91.71 | 91.78 | 92.27 | 91.98 |
| Lucro operacional | 3,953 | 3,847 | 3,564 | 3,028 | 3,198 | 2,608 | 2,085 | 2,132 | 2,274 | 2,556 | 2,650 | 2,616 | 2,459 | 2,418 | 2,353 | 2,236 | 2,236 | 2,175 | 2,045 | 2,168 |
| Mudar (%) | -2.68 | -7.37 | -15.03 | 5.60 | -18.45 | -20.05 | 2.27 | 6.63 | 12.42 | 3.67 | -1.27 | -5.99 | -1.69 | -2.68 | -4.98 | 0.00 | -2.73 | -5.95 | 5.99 | |
| % da receita | 15.86 | 14.62 | 13.19 | 11.41 | 11.33 | 9.39 | 7.68 | 7.66 | 7.97 | 8.81 | 9.04 | 8.98 | 8.41 | 8.37 | 8.28 | 8.01 | 8.29 | 8.22 | 7.73 | 8.02 |
| Despesa com juros | -165 | -164 | -164 | -153 | -185 | -189 | -190 | -191 | -168 | -173 | -180 | -185 | -191 | -192 | -198 | -205 | -210 | -211 | -210 | -215 |
| Mudar (%) | -1.03 | 0.37 | -7.00 | 20.96 | 2.27 | 0.32 | 0.74 | -11.84 | 2.79 | 4.10 | 2.94 | 3.13 | 0.47 | 2.86 | 3.95 | 2.14 | 0.52 | -0.43 | 2.48 | |
| % da receita | -0.66 | -0.62 | -0.61 | -0.58 | -0.65 | -0.68 | -0.70 | -0.69 | -0.59 | -0.60 | -0.61 | -0.64 | -0.65 | -0.67 | -0.70 | -0.74 | -0.78 | -0.80 | -0.79 | -0.80 |
| Resultado líquido | 2,983 | 2,919 | 2,719 | 2,327 | 2,404 | 1,941 | 1,541 | 1,545 | 1,721 | 1,939 | 2,024 | 2,005 | 1,885 | 1,811 | 1,755 | 1,703 | 1,749 | 1,743 | 1,678 | 1,793 |
| Mudar (%) | -2.15 | -6.84 | -14.43 | 3.31 | -19.26 | -20.61 | 0.24 | 11.43 | 12.66 | 4.37 | -0.94 | -5.96 | -3.96 | -3.07 | -2.95 | 2.66 | -0.33 | -3.71 | 6.82 | |
| % da receita | 11.97 | 11.09 | 10.06 | 8.77 | 8.51 | 6.99 | 5.67 | 5.55 | 6.03 | 6.69 | 6.90 | 6.88 | 6.45 | 6.27 | 6.18 | 6.11 | 6.49 | 6.59 | 6.34 | 6.63 |
Source: Capital IQ
