Demonstração de Resultados (TTM)
A Demonstração de Resultados de Tekken Corporation 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 | 171,675 | 164,203 | 159,488 | 151,551 | 153,841 | 155,014 | 159,529 | 160,743 | 165,228 | 172,981 | 178,435 | 183,586 | 187,983 | 188,826 | 190,390 | 185,114 | 185,427 | 182,049 | 177,638 | 179,825 |
| Mudar (%) | -4.35 | -2.87 | -4.98 | 1.51 | 0.76 | 2.91 | 0.76 | 2.79 | 4.69 | 3.15 | 2.89 | 2.40 | 0.45 | 0.83 | -2.77 | 0.17 | -1.82 | -2.42 | 1.23 | |
| % 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 | 156,212 | 148,753 | 144,041 | 136,442 | 139,785 | 141,339 | 146,766 | 148,770 | 154,297 | 162,219 | 166,682 | 171,655 | 174,317 | 175,429 | 176,642 | 170,250 | 169,163 | 165,022 | 161,934 | 162,344 |
| Mudar (%) | -4.77 | -3.17 | -5.28 | 2.45 | 1.11 | 3.84 | 1.37 | 3.72 | 5.13 | 2.75 | 2.98 | 1.55 | 0.64 | 0.69 | -3.62 | -0.64 | -2.45 | -1.87 | 0.25 | |
| % da receita | 90.99 | 90.59 | 90.31 | 90.03 | 90.86 | 91.18 | 92.00 | 92.55 | 93.38 | 93.78 | 93.41 | 93.50 | 92.73 | 92.91 | 92.78 | 91.97 | 91.23 | 90.65 | 91.16 | 90.28 |
| Lucro Operacional Bruto | 15,463 | 15,450 | 15,447 | 15,109 | 14,056 | 13,675 | 12,763 | 11,973 | 10,931 | 10,762 | 11,753 | 11,931 | 13,666 | 13,397 | 13,748 | 14,864 | 16,264 | 17,027 | 15,704 | 17,481 |
| Mudar (%) | -0.08 | -0.02 | -2.19 | -6.97 | -2.71 | -6.67 | -6.19 | -8.70 | -1.55 | 9.21 | 1.51 | 14.54 | -1.97 | 2.62 | 8.12 | 9.42 | 4.69 | -7.77 | 11.32 | |
| % da receita | 9.01 | 9.41 | 9.69 | 9.97 | 9.14 | 8.82 | 8.00 | 7.45 | 6.62 | 6.22 | 6.59 | 6.50 | 7.27 | 7.09 | 7.22 | 8.03 | 8.77 | 9.35 | 8.84 | 9.72 |
| Vendas, Gerais e Administrativas | 9,681 | 9,904 | 9,934 | 9,861 | 10,052 | 10,248 | 10,341 | 10,740 | 10,858 | 10,842 | 11,001 | 10,972 | 11,039 | 11,024 | 11,117 | 11,404 | 11,297 | 11,562 | 11,877 | 11,858 |
| Mudar (%) | 2.30 | 0.30 | -0.73 | 1.94 | 1.95 | 0.91 | 3.86 | 1.10 | -0.15 | 1.47 | -0.26 | 0.61 | -0.14 | 0.84 | 2.58 | -0.94 | 2.35 | 2.72 | -0.16 | |
| % da receita | 5.64 | 6.03 | 6.23 | 6.51 | 6.53 | 6.61 | 6.48 | 6.68 | 6.57 | 6.27 | 6.17 | 5.98 | 5.87 | 5.84 | 5.84 | 6.16 | 6.09 | 6.35 | 6.69 | 6.59 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 165,893 | 158,657 | 153,975 | 146,303 | 149,837 | 151,587 | 157,107 | 159,510 | 165,155 | 173,061 | 177,683 | 182,627 | 185,356 | 186,453 | 187,759 | 181,654 | 180,460 | 176,584 | 173,811 | 174,202 |
| Mudar (%) | -4.36 | -2.95 | -4.98 | 2.42 | 1.17 | 3.64 | 1.53 | 3.54 | 4.79 | 2.67 | 2.78 | 1.49 | 0.59 | 0.70 | -3.25 | -0.66 | -2.15 | -1.57 | 0.22 | |
| % da receita | 96.63 | 96.62 | 96.54 | 96.54 | 97.40 | 97.79 | 98.48 | 99.23 | 99.96 | 100.05 | 99.58 | 99.48 | 98.60 | 98.74 | 98.62 | 98.13 | 97.32 | 97.00 | 97.85 | 96.87 |
| Lucro operacional | 5,782 | 5,546 | 5,513 | 5,248 | 4,004 | 3,427 | 2,422 | 1,233 | 73 | -80 | 752 | 959 | 2,627 | 2,373 | 2,631 | 3,460 | 4,967 | 5,465 | 3,827 | 5,623 |
| Mudar (%) | -4.08 | -0.60 | -4.81 | -23.70 | -14.41 | -29.33 | -49.09 | -94.08 | -209.59 | -1,040.00 | 27.53 | 173.93 | -9.67 | 10.87 | 31.51 | 43.55 | 10.03 | -29.97 | 46.93 | |
| % da receita | 3.37 | 3.38 | 3.46 | 3.46 | 2.60 | 2.21 | 1.52 | 0.77 | 0.04 | -0.05 | 0.42 | 0.52 | 1.40 | 1.26 | 1.38 | 1.87 | 2.68 | 3.00 | 2.15 | 3.13 |
| Despesa com juros | -481 | -451 | -421 | -311 | -276 | -288 | -269 | -368 | -383 | -359 | -398 | -399 | -449 | -519 | -617 | -752 | -851 | -976 | -1,059 | -1,204 |
| Mudar (%) | -6.24 | -6.65 | -26.13 | -11.25 | 4.35 | -6.60 | 36.80 | 4.08 | -6.27 | 10.86 | 0.25 | 12.53 | 15.59 | 18.88 | 21.88 | 13.16 | 14.69 | 8.50 | 13.69 | |
| % da receita | -0.28 | -0.27 | -0.26 | -0.21 | -0.18 | -0.19 | -0.17 | -0.23 | -0.23 | -0.21 | -0.22 | -0.22 | -0.24 | -0.27 | -0.32 | -0.41 | -0.46 | -0.54 | -0.60 | -0.67 |
| Resultado líquido | 4,004 | 3,930 | 4,257 | 4,706 | 4,198 | 4,058 | 2,954 | 2,360 | 4,616 | 4,632 | 4,998 | 4,260 | 3,838 | 2,940 | 3,450 | 3,429 | 2,629 | 4,173 | 2,932 | 5,029 |
| Mudar (%) | -1.85 | 8.32 | 10.55 | -10.79 | -3.33 | -27.21 | -20.11 | 95.59 | 0.35 | 7.90 | -14.77 | -9.91 | -23.40 | 17.35 | -0.61 | -23.33 | 58.73 | -29.74 | 71.52 | |
| % da receita | 2.33 | 2.39 | 2.67 | 3.11 | 2.73 | 2.62 | 1.85 | 1.47 | 2.79 | 2.68 | 2.80 | 2.32 | 2.04 | 1.56 | 1.81 | 1.85 | 1.42 | 2.29 | 1.65 | 2.80 |
Source: Capital IQ
