Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yurtec 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 | 204,731 | 214,661 | 225,469 | 225,317 | 225,285 | 226,806 | 226,205 | 227,366 | 231,842 | 232,965 | 239,018 | 243,171 | 243,753 | 248,410 | 251,994 | 257,204 | 264,205 | 264,951 | 259,820 | 252,262 |
| Mudar (%) | 4.85 | 5.03 | -0.07 | -0.01 | 0.68 | -0.26 | 0.51 | 1.97 | 0.48 | 2.60 | 1.74 | 0.24 | 1.91 | 1.44 | 2.07 | 2.72 | 0.28 | -1.94 | -2.91 | |
| % 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 | 176,951 | 186,598 | 194,602 | 195,933 | 195,932 | 196,716 | 196,991 | 196,972 | 200,924 | 201,550 | 207,712 | 210,884 | 210,436 | 213,490 | 214,210 | 217,654 | 222,778 | 222,613 | 216,606 | 209,670 |
| Mudar (%) | 5.45 | 4.29 | 0.68 | -0.00 | 0.40 | 0.14 | -0.01 | 2.01 | 0.31 | 3.06 | 1.53 | -0.21 | 1.45 | 0.34 | 1.61 | 2.35 | -0.07 | -2.70 | -3.20 | |
| % da receita | 86.43 | 86.93 | 86.31 | 86.96 | 86.97 | 86.73 | 87.09 | 86.63 | 86.66 | 86.52 | 86.90 | 86.72 | 86.33 | 85.94 | 85.01 | 84.62 | 84.32 | 84.02 | 83.37 | 83.12 |
| Lucro Operacional Bruto | 27,780 | 28,063 | 30,867 | 29,384 | 29,353 | 30,090 | 29,214 | 30,394 | 30,918 | 31,415 | 31,306 | 32,287 | 33,317 | 34,920 | 37,784 | 39,550 | 41,427 | 42,338 | 43,214 | 42,592 |
| Mudar (%) | 1.02 | 9.99 | -4.80 | -0.11 | 2.51 | -2.91 | 4.04 | 1.72 | 1.61 | -0.35 | 3.13 | 3.19 | 4.81 | 8.20 | 4.67 | 4.75 | 2.20 | 2.07 | -1.44 | |
| % da receita | 13.57 | 13.07 | 13.69 | 13.04 | 13.03 | 13.27 | 12.91 | 13.37 | 13.34 | 13.48 | 13.10 | 13.28 | 13.67 | 14.06 | 14.99 | 15.38 | 15.68 | 15.98 | 16.63 | 16.88 |
| Vendas, Gerais e Administrativas | 18,837 | 19,160 | 19,447 | 19,890 | 19,835 | 20,243 | 20,479 | 20,951 | 21,086 | 21,023 | 21,201 | 21,763 | 22,125 | 22,604 | 22,888 | 23,364 | 23,612 | 23,782 | 24,296 | 24,553 |
| Mudar (%) | 1.71 | 1.50 | 2.28 | -0.28 | 2.06 | 1.17 | 2.30 | 0.64 | -0.30 | 0.85 | 2.65 | 1.66 | 2.16 | 1.26 | 2.08 | 1.06 | 0.72 | 2.16 | 1.06 | |
| % da receita | 9.20 | 8.93 | 8.63 | 8.83 | 8.80 | 8.93 | 9.05 | 9.21 | 9.09 | 9.02 | 8.87 | 8.95 | 9.08 | 9.10 | 9.08 | 9.08 | 8.94 | 8.98 | 9.35 | 9.73 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 195,788 | 205,758 | 214,049 | 215,823 | 215,767 | 216,959 | 217,470 | 217,923 | 222,010 | 222,573 | 228,913 | 232,647 | 232,561 | 236,094 | 237,098 | 241,018 | 246,390 | 246,395 | 240,902 | 236,240 |
| Mudar (%) | 5.09 | 4.03 | 0.83 | -0.03 | 0.55 | 0.24 | 0.21 | 1.88 | 0.25 | 2.85 | 1.63 | -0.04 | 1.52 | 0.43 | 1.65 | 2.23 | 0.00 | -2.23 | -1.94 | |
| % da receita | 95.63 | 95.85 | 94.94 | 95.79 | 95.78 | 95.66 | 96.14 | 95.85 | 95.76 | 95.54 | 95.77 | 95.67 | 95.41 | 95.04 | 94.09 | 93.71 | 93.26 | 93.00 | 92.72 | 93.65 |
| Lucro operacional | 8,943 | 8,903 | 11,420 | 9,494 | 9,518 | 9,847 | 8,735 | 9,443 | 9,832 | 10,392 | 10,105 | 10,524 | 11,192 | 12,316 | 14,896 | 16,186 | 17,815 | 18,556 | 18,918 | 16,022 |
| Mudar (%) | -0.45 | 28.27 | -16.87 | 0.25 | 3.46 | -11.29 | 8.11 | 4.12 | 5.70 | -2.76 | 4.15 | 6.35 | 10.04 | 20.95 | 8.66 | 10.06 | 4.16 | 1.95 | -15.31 | |
| % da receita | 4.37 | 4.15 | 5.06 | 4.21 | 4.22 | 4.34 | 3.86 | 4.15 | 4.24 | 4.46 | 4.23 | 4.33 | 4.59 | 4.96 | 5.91 | 6.29 | 6.74 | 7.00 | 7.28 | 6.35 |
| Despesa com juros | -13 | -94 | -171 | -245 | -299 | -245 | -178 | -102 | -49 | -28 | -27 | -22 | -22 | -11 | -22 | -15 | -15 | -15 | -15 | -27 |
| Mudar (%) | 623.08 | 81.91 | 43.27 | 22.04 | -18.06 | -27.35 | -42.70 | -51.96 | -42.86 | -3.57 | -18.52 | -0.00 | -50.00 | 100.00 | -31.82 | -0.00 | -0.00 | -0.00 | 80.00 | |
| % da receita | -0.01 | -0.04 | -0.08 | -0.11 | -0.13 | -0.11 | -0.08 | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Resultado líquido | 6,024 | 6,184 | 7,905 | 6,700 | 6,849 | 7,273 | 6,497 | 6,561 | 6,946 | 7,417 | 7,191 | 7,510 | 8,144 | 8,695 | 10,210 | 11,982 | 12,248 | 12,304 | 13,135 | 10,325 |
| Mudar (%) | 2.66 | 27.83 | -15.24 | 2.22 | 6.19 | -10.67 | 0.99 | 5.87 | 6.78 | -3.05 | 4.44 | 8.44 | 6.77 | 17.42 | 17.36 | 2.22 | 0.46 | 6.75 | -21.39 | |
| % da receita | 2.94 | 2.88 | 3.51 | 2.97 | 3.04 | 3.21 | 2.87 | 2.89 | 3.00 | 3.18 | 3.01 | 3.09 | 3.34 | 3.50 | 4.05 | 4.66 | 4.64 | 4.64 | 5.06 | 4.09 |
Source: Capital IQ
