Demonstração de Resultados (TTM)
A Demonstração de Resultados de Time Technoplast 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 | 32,880 | 34,586 | 35,659 | 36,524 | 38,431 | 39,521 | 41,401 | 42,919 | 44,285 | 45,972 | 47,930 | 49,956 | 51,574 | 53,229 | 53,857 | 54,613 | 55,799 | 57,249 | 59,026 | 61,144 |
| Mudar (%) | 5.19 | 3.10 | 2.43 | 5.22 | 2.84 | 4.76 | 3.67 | 3.18 | 3.81 | 4.26 | 4.23 | 3.24 | 3.21 | 1.18 | 1.40 | 2.17 | 2.60 | 3.10 | 3.59 | |
| % 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 | 23,041 | 25,801 | 26,602 | 27,499 | 27,298 | 30,027 | 31,569 | 31,195 | 31,984 | 35,071 | 36,399 | 36,189 | 37,025 | 38,461 | 38,776 | 39,088 | 39,710 | 40,881 | 42,192 | 43,572 |
| Mudar (%) | 11.98 | 3.10 | 3.37 | -0.73 | 10.00 | 5.13 | -1.18 | 2.53 | 9.65 | 3.78 | -0.58 | 2.31 | 3.88 | 0.82 | 0.80 | 1.59 | 2.95 | 3.21 | 3.27 | |
| % da receita | 70.07 | 74.60 | 74.60 | 75.29 | 71.03 | 75.98 | 76.25 | 72.68 | 72.22 | 76.29 | 75.94 | 72.44 | 71.79 | 72.25 | 72.00 | 71.57 | 71.17 | 71.41 | 71.48 | 71.26 |
| Lucro Operacional Bruto | 9,840 | 8,785 | 9,057 | 9,025 | 11,133 | 9,494 | 9,833 | 11,724 | 12,301 | 10,901 | 11,532 | 13,767 | 14,549 | 14,769 | 15,082 | 15,525 | 16,089 | 16,368 | 16,835 | 17,572 |
| Mudar (%) | -10.72 | 3.09 | -0.35 | 23.36 | -14.73 | 3.57 | 19.23 | 4.93 | -11.38 | 5.79 | 19.38 | 5.68 | 1.51 | 2.12 | 2.94 | 3.63 | 1.74 | 2.85 | 4.38 | |
| % da receita | 29.93 | 25.40 | 25.40 | 24.71 | 28.97 | 24.02 | 23.75 | 27.32 | 27.78 | 23.71 | 24.06 | 27.56 | 28.21 | 27.75 | 28.00 | 28.43 | 28.83 | 28.59 | 28.52 | 28.74 |
| Vendas, Gerais e Administrativas | 1,672 | 1,892 | 1,959 | 1,975 | 1,882 | 2,076 | 2,156 | 2,217 | 2,118 | 2,343 | 2,416 | 2,539 | 2,437 | 2,691 | 2,762 | 2,857 | 2,728 | 3,012 | 3,103 | 3,034 |
| Mudar (%) | 13.19 | 3.56 | 0.78 | -4.69 | 10.30 | 3.87 | 2.80 | -4.46 | 10.61 | 3.12 | 5.11 | -4.02 | 10.41 | 2.64 | 3.47 | -4.53 | 10.44 | 3.01 | -2.24 | |
| % da receita | 5.08 | 5.47 | 5.49 | 5.41 | 4.90 | 5.25 | 5.21 | 5.16 | 4.78 | 5.10 | 5.04 | 5.08 | 4.73 | 5.05 | 5.13 | 5.23 | 4.89 | 5.26 | 5.26 | 4.96 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 30,024 | 31,360 | 32,212 | 33,014 | 34,706 | 35,800 | 37,554 | 38,832 | 39,992 | 41,401 | 42,950 | 44,743 | 45,932 | 47,362 | 47,905 | 48,418 | 49,477 | 50,657 | 52,128 | 53,964 |
| Mudar (%) | 4.45 | 2.72 | 2.49 | 5.12 | 3.15 | 4.90 | 3.40 | 2.99 | 3.52 | 3.74 | 4.17 | 2.66 | 3.11 | 1.15 | 1.07 | 2.19 | 2.39 | 2.90 | 3.52 | |
| % da receita | 91.31 | 90.67 | 90.34 | 90.39 | 90.31 | 90.59 | 90.71 | 90.48 | 90.31 | 90.06 | 89.61 | 89.57 | 89.06 | 88.98 | 88.95 | 88.66 | 88.67 | 88.49 | 88.31 | 88.26 |
| Lucro operacional | 2,857 | 3,226 | 3,446 | 3,509 | 3,725 | 3,721 | 3,848 | 4,087 | 4,292 | 4,571 | 4,981 | 5,213 | 5,642 | 5,868 | 5,953 | 6,195 | 6,322 | 6,592 | 6,898 | 7,180 |
| Mudar (%) | 12.94 | 6.82 | 1.83 | 6.13 | -0.11 | 3.41 | 6.21 | 5.03 | 6.50 | 8.95 | 4.66 | 8.22 | 4.01 | 1.45 | 4.08 | 2.05 | 4.26 | 4.64 | 4.09 | |
| % da receita | 8.69 | 9.33 | 9.66 | 9.61 | 9.69 | 9.41 | 9.29 | 9.52 | 9.69 | 9.94 | 10.39 | 10.43 | 10.94 | 11.02 | 11.05 | 11.34 | 11.33 | 11.51 | 11.69 | 11.74 |
| Despesa com juros | -958 | -840 | -830 | -809 | -917 | -816 | -842 | -926 | -1,086 | -974 | -968 | -862 | -991 | -813 | -788 | -740 | -891 | -703 | -666 | -798 |
| Mudar (%) | -12.33 | -1.26 | -2.49 | 13.36 | -11.07 | 3.19 | 9.97 | 17.32 | -10.28 | -0.64 | -10.98 | 15.06 | -18.04 | -2.99 | -6.16 | 20.50 | -21.17 | -5.18 | 19.75 | |
| % da receita | -2.92 | -2.43 | -2.33 | -2.22 | -2.39 | -2.06 | -2.03 | -2.16 | -2.45 | -2.12 | -2.02 | -1.72 | -1.92 | -1.53 | -1.46 | -1.35 | -1.60 | -1.23 | -1.13 | -1.30 |
| Resultado líquido | 1,436 | 1,695 | 1,847 | 1,880 | 2,039 | 2,034 | 2,110 | 2,190 | 2,307 | 2,513 | 2,817 | 3,104 | 3,337 | 3,616 | 3,708 | 3,879 | 4,037 | 4,208 | 4,464 | 4,687 |
| Mudar (%) | 17.98 | 9.01 | 1.78 | 8.44 | -0.23 | 3.71 | 3.83 | 5.34 | 8.92 | 12.07 | 10.22 | 7.48 | 8.38 | 2.53 | 4.63 | 4.07 | 4.23 | 6.08 | 5.00 | |
| % da receita | 4.37 | 4.90 | 5.18 | 5.15 | 5.31 | 5.15 | 5.10 | 5.10 | 5.21 | 5.47 | 5.88 | 6.21 | 6.47 | 6.79 | 6.88 | 7.10 | 7.24 | 7.35 | 7.56 | 7.67 |
Source: Capital IQ
