Demonstração de Resultados (TTM)
A Demonstração de Resultados de SUMINOE 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 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 82,885 | 81,458 | 81,059 | 81,713 | 83,740 | 87,797 | 90,791 | 94,828 | 97,984 | 100,830 | 103,170 | 103,478 | 104,124 | 102,767 | 103,034 | 104,791 | 105,689 | 107,055 | 107,147 |
| Mudar (%) | -1.72 | -0.49 | 0.81 | 2.48 | 4.84 | 3.41 | 4.45 | 3.33 | 2.90 | 2.32 | 0.30 | 0.62 | -1.30 | 0.26 | 1.71 | 0.86 | 1.29 | 0.09 | |
| % 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 |
| Custo das vendas | 65,400 | 64,384 | 64,426 | 64,543 | 66,200 | 69,848 | 72,096 | 75,399 | 77,652 | 79,399 | 81,042 | 81,202 | 81,997 | 80,871 | 81,104 | 82,447 | 83,121 | 84,443 | 84,796 |
| Mudar (%) | -1.55 | 0.07 | 0.18 | 2.57 | 5.51 | 3.22 | 4.58 | 2.99 | 2.25 | 2.07 | 0.20 | 0.98 | -1.37 | 0.29 | 1.66 | 0.82 | 1.59 | 0.42 | |
| % da receita | 78.90 | 79.04 | 79.48 | 78.99 | 79.05 | 79.56 | 79.41 | 79.51 | 79.25 | 78.75 | 78.55 | 78.47 | 78.75 | 78.69 | 78.72 | 78.68 | 78.65 | 78.88 | 79.14 |
| Lucro Operacional Bruto | 17,485 | 17,074 | 16,633 | 17,170 | 17,540 | 17,949 | 18,695 | 19,429 | 20,332 | 21,431 | 22,128 | 22,276 | 22,127 | 21,896 | 21,930 | 22,344 | 22,568 | 22,612 | 22,351 |
| Mudar (%) | -2.35 | -2.58 | 3.23 | 2.15 | 2.33 | 4.16 | 3.93 | 4.65 | 5.41 | 3.25 | 0.67 | -0.67 | -1.04 | 0.16 | 1.89 | 1.00 | 0.19 | -1.15 | |
| % da receita | 21.10 | 20.96 | 20.52 | 21.01 | 20.95 | 20.44 | 20.59 | 20.49 | 20.75 | 21.25 | 21.45 | 21.53 | 21.25 | 21.31 | 21.28 | 21.32 | 21.35 | 21.12 | 20.86 |
| Vendas, Gerais e Administrativas | 14,276 | 14,475 | 14,760 | 15,283 | 15,601 | 16,106 | 16,417 | 16,033 | 16,205 | 16,411 | 16,625 | 16,893 | 17,128 | 17,176 | 17,243 | 17,343 | 17,324 | 17,466 | 17,492 |
| Mudar (%) | 1.39 | 1.97 | 3.54 | 2.08 | 3.24 | 1.93 | -2.34 | 1.07 | 1.27 | 1.30 | 1.61 | 1.39 | 0.28 | 0.39 | 0.58 | -0.11 | 0.82 | 0.15 | |
| % da receita | 17.22 | 17.77 | 18.21 | 18.70 | 18.63 | 18.34 | 18.08 | 16.91 | 16.54 | 16.28 | 16.11 | 16.33 | 16.45 | 16.71 | 16.74 | 16.55 | 16.39 | 16.31 | 16.33 |
| P&D | 748 | 748 | 748 | 735 | 735 | 735 | 735 | 844 | 844 | 844 | 844 | 830 | 830 | 830 | 830 | 842 | 842 | 842 | 842 |
| Mudar (%) | 0.00 | 0.00 | -1.74 | 0.00 | 0.00 | 0.00 | 14.83 | 0.00 | 0.00 | 0.00 | -1.66 | 0.00 | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 | 0.00 | |
| % da receita | 0.90 | 0.92 | 0.92 | 0.90 | 0.88 | 0.84 | 0.81 | 0.89 | 0.86 | 0.84 | 0.82 | 0.80 | 0.80 | 0.81 | 0.81 | 0.80 | 0.80 | 0.79 | 0.79 |
| OpEx | 81,420 | 80,603 | 80,930 | 81,602 | 83,577 | 87,730 | 90,289 | 93,532 | 95,957 | 97,910 | 99,767 | 100,177 | 101,207 | 100,129 | 100,429 | 101,788 | 102,443 | 103,907 | 104,286 |
| Mudar (%) | -1.00 | 0.41 | 0.83 | 2.42 | 4.97 | 2.92 | 3.59 | 2.59 | 2.04 | 1.90 | 0.41 | 1.03 | -1.07 | 0.30 | 1.35 | 0.64 | 1.43 | 0.36 | |
| % da receita | 98.23 | 98.95 | 99.84 | 99.86 | 99.81 | 99.92 | 99.45 | 98.63 | 97.93 | 97.10 | 96.70 | 96.81 | 97.20 | 97.43 | 97.47 | 97.13 | 96.93 | 97.06 | 97.33 |
| Lucro operacional | 1,465 | 855 | 129 | 111 | 163 | 67 | 502 | 1,296 | 2,027 | 2,920 | 3,403 | 3,301 | 2,917 | 2,638 | 2,605 | 3,003 | 3,246 | 3,148 | 2,861 |
| Mudar (%) | -41.64 | -84.91 | -13.95 | 46.85 | -58.90 | 649.25 | 158.17 | 56.40 | 44.06 | 16.54 | -3.00 | -11.63 | -9.56 | -1.25 | 15.28 | 8.09 | -3.02 | -9.12 | |
| % da receita | 1.77 | 1.05 | 0.16 | 0.14 | 0.19 | 0.08 | 0.55 | 1.37 | 2.07 | 2.90 | 3.30 | 3.19 | 2.80 | 2.57 | 2.53 | 2.87 | 3.07 | 2.94 | 2.67 |
| Despesa com juros | -224 | -217 | -212 | -212 | -236 | -284 | -354 | -431 | -439 | -403 | -340 | -269 | -270 | -280 | -318 | -385 | -414 | -448 | -457 |
| Mudar (%) | -3.12 | -2.30 | -0.00 | 11.32 | 20.34 | 24.65 | 21.75 | 1.86 | -8.20 | -15.63 | -20.88 | 0.37 | 3.70 | 13.57 | 21.07 | 7.53 | 8.21 | 2.01 | |
| % da receita | -0.27 | -0.27 | -0.26 | -0.26 | -0.28 | -0.32 | -0.39 | -0.45 | -0.45 | -0.40 | -0.33 | -0.26 | -0.26 | -0.27 | -0.31 | -0.37 | -0.39 | -0.42 | -0.43 |
| Resultado líquido | 1,004 | 809 | -441 | 281 | 400 | -454 | -61 | 320 | 1,119 | 1,760 | 2,055 | 874 | 42 | 186 | -96 | 669 | 1,190 | 690 | 554 |
| Mudar (%) | -19.42 | -154.51 | -163.72 | 42.35 | -213.50 | -86.56 | -624.59 | 249.69 | 57.28 | 16.76 | -57.47 | -95.19 | 342.86 | -151.61 | -796.88 | 77.88 | -42.02 | -19.71 | |
| % da receita | 1.21 | 0.99 | -0.54 | 0.34 | 0.48 | -0.52 | -0.07 | 0.34 | 1.14 | 1.75 | 1.99 | 0.84 | 0.04 | 0.18 | -0.09 | 0.64 | 1.13 | 0.64 | 0.52 |
Source: Capital IQ
