Demonstração de Resultados (TTM)
A Demonstração de Resultados de SMS Co., Ltd. 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 | 36,259 | 37,249 | 37,909 | 38,899 | 40,578 | 42,306 | 44,016 | 45,667 | 48,344 | 49,807 | 51,592 | 53,973 | 56,205 | 58,341 | 59,501 | 60,952 | 62,198 | 62,585 | 63,413 | 64,735 |
| Mudar (%) | 2.73 | 1.77 | 2.61 | 4.32 | 4.26 | 4.04 | 3.75 | 5.86 | 3.03 | 3.58 | 4.62 | 4.14 | 3.80 | 1.99 | 2.44 | 2.04 | 0.62 | 1.32 | 2.08 | |
| % 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 | 3,974 | 4,172 | 4,340 | 4,455 | 4,663 | 4,860 | 5,191 | 5,566 | 5,801 | 6,080 | 6,271 | 6,430 | 6,634 | 6,845 | 6,883 | 7,098 | 7,238 | 7,239 | 7,398 | 7,602 |
| Mudar (%) | 4.98 | 4.03 | 2.65 | 4.67 | 4.22 | 6.81 | 7.22 | 4.22 | 4.81 | 3.14 | 2.54 | 3.17 | 3.18 | 0.56 | 3.12 | 1.97 | 0.01 | 2.20 | 2.76 | |
| % da receita | 10.96 | 11.20 | 11.45 | 11.45 | 11.49 | 11.49 | 11.79 | 12.19 | 12.00 | 12.21 | 12.15 | 11.91 | 11.80 | 11.73 | 11.57 | 11.65 | 11.64 | 11.57 | 11.67 | 11.74 |
| Lucro Operacional Bruto | 32,285 | 33,077 | 33,569 | 34,444 | 35,915 | 37,446 | 38,825 | 40,101 | 42,543 | 43,727 | 45,321 | 47,543 | 49,571 | 51,496 | 52,618 | 53,854 | 54,960 | 55,346 | 56,015 | 57,133 |
| Mudar (%) | 2.45 | 1.49 | 2.61 | 4.27 | 4.26 | 3.68 | 3.29 | 6.09 | 2.78 | 3.65 | 4.90 | 4.27 | 3.88 | 2.18 | 2.35 | 2.05 | 0.70 | 1.21 | 2.00 | |
| % da receita | 89.04 | 88.80 | 88.55 | 88.55 | 88.51 | 88.51 | 88.21 | 87.81 | 88.00 | 87.79 | 87.85 | 88.09 | 88.20 | 88.27 | 88.43 | 88.35 | 88.36 | 88.43 | 88.33 | 88.26 |
| Vendas, Gerais e Administrativas | 24,313 | 24,689 | 25,239 | 25,643 | 26,575 | 27,719 | 28,877 | 29,924 | 31,724 | 33,457 | 35,240 | 39,273 | 38,573 | 40,896 | 45,702 | 43,705 | 48,008 | 44,380 | 48,930 | 46,532 |
| Mudar (%) | 1.55 | 2.23 | 1.60 | 3.63 | 4.30 | 4.18 | 3.63 | 6.02 | 5.46 | 5.33 | 11.44 | -1.78 | 6.02 | 11.75 | -4.37 | 9.85 | -7.56 | 10.25 | -4.90 | |
| % da receita | 67.05 | 66.28 | 66.58 | 65.92 | 65.49 | 65.52 | 65.61 | 65.53 | 65.62 | 67.17 | 68.31 | 72.76 | 68.63 | 70.10 | 76.81 | 71.70 | 77.19 | 70.91 | 77.16 | 71.88 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 30,472 | 31,046 | 31,764 | 32,580 | 33,720 | 35,061 | 36,550 | 38,386 | 40,421 | 42,433 | 44,407 | 45,703 | 48,663 | 51,197 | 52,585 | 54,616 | 55,246 | 55,432 | 56,763 | 57,947 |
| Mudar (%) | 1.88 | 2.31 | 2.57 | 3.50 | 3.98 | 4.25 | 5.02 | 5.30 | 4.98 | 4.65 | 2.92 | 6.48 | 5.21 | 2.71 | 3.86 | 1.15 | 0.34 | 2.40 | 2.09 | |
| % da receita | 84.04 | 83.35 | 83.79 | 83.76 | 83.10 | 82.87 | 83.04 | 84.06 | 83.61 | 85.19 | 86.07 | 84.68 | 86.58 | 87.75 | 88.38 | 89.60 | 88.82 | 88.57 | 89.51 | 89.51 |
| Lucro operacional | 5,787 | 6,203 | 6,145 | 6,319 | 6,858 | 7,245 | 7,466 | 7,281 | 7,923 | 7,374 | 7,185 | 8,270 | 7,542 | 7,144 | 6,916 | 6,336 | 6,952 | 7,153 | 6,650 | 6,788 |
| Mudar (%) | 7.19 | -0.94 | 2.83 | 8.53 | 5.64 | 3.05 | -2.48 | 8.82 | -6.93 | -2.56 | 15.10 | -8.80 | -5.28 | -3.19 | -8.39 | 9.72 | 2.89 | -7.03 | 2.08 | |
| % da receita | 15.96 | 16.65 | 16.21 | 16.24 | 16.90 | 17.13 | 16.96 | 15.94 | 16.39 | 14.81 | 13.93 | 15.32 | 13.42 | 12.25 | 11.62 | 10.40 | 11.18 | 11.43 | 10.49 | 10.49 |
| Despesa com juros | -87 | -85 | -82 | -79 | -76 | -72 | -69 | -69 | -67 | -67 | -66 | -66 | -70 | -76 | -87 | -101 | -113 | -118 | -123 | -130 |
| Mudar (%) | -2.30 | -3.53 | -3.66 | -3.80 | -5.26 | -4.17 | -0.00 | -2.90 | -0.00 | -1.49 | -0.00 | 6.06 | 8.57 | 14.47 | 16.09 | 11.88 | 4.42 | 4.24 | 5.69 | |
| % da receita | -0.24 | -0.23 | -0.22 | -0.20 | -0.19 | -0.17 | -0.16 | -0.15 | -0.14 | -0.13 | -0.13 | -0.12 | -0.12 | -0.13 | -0.15 | -0.17 | -0.18 | -0.19 | -0.19 | -0.20 |
| Resultado líquido | 5,075 | 5,429 | 5,581 | 5,408 | 5,907 | 6,133 | 6,321 | 6,406 | 6,820 | 6,453 | 6,220 | 7,227 | 7,001 | 6,721 | 6,697 | 6,054 | 6,831 | 7,376 | 6,868 | -14,317 |
| Mudar (%) | 6.98 | 2.80 | -3.10 | 9.23 | 3.83 | 3.07 | 1.34 | 6.46 | -5.38 | -3.61 | 16.19 | -3.13 | -4.00 | -0.36 | -9.60 | 12.83 | 7.98 | -6.89 | -308.46 | |
| % da receita | 14.00 | 14.57 | 14.72 | 13.90 | 14.56 | 14.50 | 14.36 | 14.03 | 14.11 | 12.96 | 12.06 | 13.39 | 12.46 | 11.52 | 11.26 | 9.93 | 10.98 | 11.79 | 10.83 | -22.12 |
Source: Capital IQ
