Demonstração de Resultados (TTM)
A Demonstração de Resultados de TTK Prestige 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 | 23,614 | 25,833 | 26,230 | 27,224 | 29,504 | 29,342 | 28,637 | 27,771 | 27,357 | 26,228 | 26,665 | 26,780 | 26,784 | 26,990 | 26,878 | 27,148 | 27,362 | 28,198 | 28,940 | 29,736 |
| Mudar (%) | 9.40 | 1.54 | 3.79 | 8.37 | -0.55 | -2.41 | -3.02 | -1.49 | -4.13 | 1.66 | 0.43 | 0.01 | 0.77 | -0.41 | 1.00 | 0.79 | 3.06 | 2.63 | 2.75 | |
| % 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 | 13,719 | 15,004 | 15,170 | 16,119 | 17,540 | 17,481 | 17,207 | 16,821 | 16,521 | 15,748 | 16,015 | 15,999 | 15,729 | 16,076 | 15,888 | 15,990 | 16,065 | 16,448 | 16,839 | 16,849 |
| Mudar (%) | 9.37 | 1.11 | 6.25 | 8.82 | -0.34 | -1.57 | -2.24 | -1.78 | -4.68 | 1.69 | -0.10 | -1.69 | 2.21 | -1.17 | 0.64 | 0.47 | 2.38 | 2.38 | 0.06 | |
| % da receita | 58.10 | 58.08 | 57.84 | 59.21 | 59.45 | 59.58 | 60.09 | 60.57 | 60.39 | 60.04 | 60.06 | 59.74 | 58.73 | 59.56 | 59.11 | 58.90 | 58.71 | 58.33 | 58.19 | 56.66 |
| Lucro Operacional Bruto | 9,894 | 10,829 | 11,060 | 11,106 | 11,964 | 11,862 | 11,430 | 10,950 | 10,836 | 10,480 | 10,650 | 10,782 | 11,055 | 10,914 | 10,989 | 11,158 | 11,297 | 11,750 | 12,101 | 12,887 |
| Mudar (%) | 9.44 | 2.13 | 0.42 | 7.73 | -0.86 | -3.64 | -4.20 | -1.05 | -3.28 | 1.62 | 1.24 | 2.53 | -1.28 | 0.70 | 1.53 | 1.25 | 4.01 | 2.99 | 6.50 | |
| % da receita | 41.90 | 41.92 | 42.16 | 40.79 | 40.55 | 40.42 | 39.91 | 39.43 | 39.61 | 39.96 | 39.94 | 40.26 | 41.27 | 40.44 | 40.89 | 41.10 | 41.29 | 41.67 | 41.81 | 43.34 |
| Vendas, Gerais e Administrativas | 3,462 | 3,551 | 3,624 | 3,996 | 4,050 | 4,063 | 4,054 | 4,397 | 4,476 | 4,610 | 4,735 | 4,665 | 2,740 | 4,832 | 4,836 | 4,960 | 5,015 | 5,023 | 5,158 | 3,166 |
| Mudar (%) | 2.58 | 2.04 | 10.27 | 1.36 | 0.32 | -0.22 | 8.45 | 1.79 | 3.00 | 2.71 | -1.49 | -41.27 | 76.36 | 0.08 | 2.56 | 1.11 | 0.17 | 2.68 | -38.61 | |
| % da receita | 14.66 | 13.75 | 13.82 | 14.68 | 13.73 | 13.85 | 14.16 | 15.83 | 16.36 | 17.58 | 17.76 | 17.42 | 10.23 | 17.90 | 17.99 | 18.27 | 18.33 | 17.81 | 17.82 | 10.65 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 20,374 | 22,073 | 22,416 | 23,407 | 25,343 | 25,446 | 25,246 | 24,716 | 24,524 | 23,806 | 24,236 | 24,388 | 24,477 | 24,781 | 24,729 | 25,278 | 25,647 | 26,262 | 27,101 | 27,788 |
| Mudar (%) | 8.34 | 1.55 | 4.42 | 8.27 | 0.40 | -0.79 | -2.10 | -0.78 | -2.93 | 1.81 | 0.63 | 0.37 | 1.24 | -0.21 | 2.22 | 1.46 | 2.40 | 3.20 | 2.54 | |
| % da receita | 86.28 | 85.44 | 85.46 | 85.98 | 85.90 | 86.72 | 88.16 | 89.00 | 89.64 | 90.76 | 90.89 | 91.07 | 91.39 | 91.82 | 92.01 | 93.11 | 93.73 | 93.13 | 93.65 | 93.45 |
| Lucro operacional | 3,240 | 3,760 | 3,814 | 3,818 | 4,161 | 3,897 | 3,391 | 3,055 | 2,833 | 2,422 | 2,429 | 2,392 | 2,306 | 2,209 | 2,149 | 1,870 | 1,715 | 1,936 | 1,838 | 1,948 |
| Mudar (%) | 16.07 | 1.44 | 0.08 | 9.00 | -6.36 | -12.97 | -9.92 | -7.25 | -14.50 | 0.26 | -1.49 | -3.60 | -4.23 | -2.72 | -12.99 | -8.29 | 12.92 | -5.05 | 5.93 | |
| % da receita | 13.72 | 14.56 | 14.54 | 14.02 | 14.10 | 13.28 | 11.84 | 11.00 | 10.36 | 9.24 | 9.11 | 8.93 | 8.61 | 8.18 | 7.99 | 6.89 | 6.27 | 6.87 | 6.35 | 6.55 |
| Despesa com juros | -52 | -60 | -65 | -61 | -66 | -57 | -63 | -80 | -89 | -113 | -119 | -132 | -142 | -155 | -163 | -155 | -158 | -155 | -160 | |
| Mudar (%) | 15.92 | 8.21 | -5.73 | 8.54 | -13.31 | 9.42 | 26.95 | 12.06 | 26.23 | 5.68 | 11.34 | 7.47 | 8.71 | 5.04 | -4.80 | 2.33 | -2.27 | 3.42 | ||
| % da receita | -0.22 | -0.23 | -0.25 | -0.22 | -0.22 | -0.20 | -0.22 | -0.29 | -0.33 | -0.43 | -0.45 | -0.49 | -0.53 | -0.57 | -0.60 | -0.57 | -0.58 | -0.55 | -0.55 | |
| Resultado líquido | 2,648 | 3,027 | 3,102 | 3,048 | 3,275 | 3,079 | 2,747 | 2,542 | 2,489 | 2,243 | 2,292 | 2,285 | 2,222 | 2,158 | 2,118 | 1,124 | 973 | 1,087 | 831 | 1,606 |
| Mudar (%) | 14.31 | 2.47 | -1.72 | 7.45 | -6.01 | -10.76 | -7.49 | -2.07 | -9.88 | 2.18 | -0.32 | -2.74 | -2.88 | -1.87 | -46.91 | -13.45 | 11.67 | -23.51 | 93.18 | |
| % da receita | 11.21 | 11.72 | 11.83 | 11.20 | 11.10 | 10.49 | 9.59 | 9.15 | 9.10 | 8.55 | 8.60 | 8.53 | 8.30 | 8.00 | 7.88 | 4.14 | 3.56 | 3.85 | 2.87 | 5.40 |
Source: Capital IQ
