Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fixstars 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 | 5,486 | 5,501 | 5,664 | 5,754 | 6,135 | 6,310 | 6,625 | 6,862 | 6,947 | 7,038 | 7,176 | 7,378 | 7,613 | 7,995 | 8,460 | 8,872 | 9,247 | 9,617 | 9,833 | 10,276 |
| Mudar (%) | 0.27 | 2.96 | 1.59 | 6.62 | 2.85 | 4.99 | 3.58 | 1.24 | 1.31 | 1.96 | 2.81 | 3.19 | 5.02 | 5.82 | 4.87 | 4.23 | 4.00 | 2.25 | 4.50 | |
| % 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 | 3,269 | 3,217 | 3,198 | 3,095 | 3,175 | 3,284 | 3,382 | 3,507 | 3,550 | 3,463 | 3,541 | 3,585 | 3,701 | 3,818 | 3,963 | 4,152 | 4,246 | 4,611 | 4,697 | 4,816 |
| Mudar (%) | -1.59 | -0.59 | -3.22 | 2.58 | 3.43 | 2.98 | 3.70 | 1.23 | -2.45 | 2.25 | 1.24 | 3.24 | 3.16 | 3.80 | 4.77 | 2.27 | 8.59 | 1.87 | 2.53 | |
| % da receita | 59.59 | 58.48 | 56.46 | 53.79 | 51.75 | 52.04 | 51.05 | 51.11 | 51.10 | 49.20 | 49.35 | 48.59 | 48.61 | 47.75 | 46.84 | 46.80 | 45.92 | 47.95 | 47.77 | 46.87 |
| Lucro Operacional Bruto | 2,217 | 2,284 | 2,466 | 2,659 | 2,960 | 3,026 | 3,243 | 3,355 | 3,397 | 3,575 | 3,635 | 3,793 | 3,912 | 4,177 | 4,497 | 4,720 | 5,001 | 5,006 | 5,136 | 5,460 |
| Mudar (%) | 3.02 | 7.97 | 7.83 | 11.32 | 2.23 | 7.17 | 3.45 | 1.25 | 5.24 | 1.68 | 4.35 | 3.14 | 6.77 | 7.66 | 4.96 | 5.95 | 0.11 | 2.60 | 6.31 | |
| % da receita | 40.41 | 41.52 | 43.54 | 46.21 | 48.25 | 47.96 | 48.95 | 48.89 | 48.90 | 50.80 | 50.65 | 51.41 | 51.39 | 52.25 | 53.16 | 53.20 | 54.08 | 52.05 | 52.23 | 53.13 |
| Vendas, Gerais e Administrativas | 1,129 | 1,134 | 1,180 | 1,107 | 1,123 | 1,314 | 1,337 | 1,513 | 1,526 | 1,404 | 1,424 | 1,441 | 1,545 | 1,705 | 1,812 | 1,924 | 2,004 | 1,978 | 2,632 | 2,300 |
| Mudar (%) | 0.44 | 4.06 | -6.19 | 1.45 | 17.01 | 1.75 | 13.16 | 0.86 | -7.99 | 1.42 | 1.19 | 7.22 | 10.36 | 6.28 | 6.18 | 4.14 | -1.28 | 33.08 | -12.63 | |
| % da receita | 20.58 | 20.61 | 20.83 | 19.24 | 18.30 | 20.82 | 20.18 | 22.05 | 21.97 | 19.95 | 19.84 | 19.53 | 20.29 | 21.33 | 21.42 | 21.69 | 21.67 | 20.57 | 26.77 | 22.38 |
| P&D | 172 | 178 | 178 | 178 | 178 | 88 | 88 | 88 | 88 | 84 | 84 | 84 | 84 | 168 | 168 | 168 | 168 | 450 | 450 | |
| Mudar (%) | 3.49 | 0.00 | 0.00 | 0.00 | -50.56 | 0.00 | 0.00 | 0.00 | -4.55 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 167.86 | |||
| % da receita | 3.14 | 3.24 | 3.14 | 3.09 | 2.90 | 1.39 | 1.33 | 1.28 | 1.27 | 1.19 | 1.17 | 1.14 | 1.10 | 2.10 | 1.99 | 1.89 | 1.82 | 4.68 | 4.38 | |
| OpEx | 4,570 | 4,529 | 4,556 | 4,380 | 4,476 | 4,686 | 4,807 | 5,108 | 5,164 | 4,951 | 5,049 | 5,110 | 5,330 | 5,691 | 5,943 | 6,244 | 6,418 | 7,039 | 7,329 | 7,566 |
| Mudar (%) | -0.90 | 0.60 | -3.86 | 2.19 | 4.69 | 2.58 | 6.26 | 1.10 | -4.12 | 1.98 | 1.21 | 4.31 | 6.77 | 4.43 | 5.06 | 2.79 | 9.68 | 4.13 | 3.23 | |
| % da receita | 83.30 | 82.33 | 80.44 | 76.12 | 72.96 | 74.26 | 72.56 | 74.44 | 74.33 | 70.35 | 70.36 | 69.26 | 70.01 | 71.18 | 70.25 | 70.38 | 69.41 | 73.19 | 74.54 | 73.63 |
| Lucro operacional | 916 | 972 | 1,108 | 1,374 | 1,659 | 1,624 | 1,818 | 1,754 | 1,783 | 2,087 | 2,127 | 2,268 | 2,283 | 2,304 | 2,517 | 2,628 | 2,829 | 2,578 | 2,504 | 2,710 |
| Mudar (%) | 6.11 | 13.99 | 24.01 | 20.74 | -2.11 | 11.95 | -3.52 | 1.65 | 17.05 | 1.92 | 6.63 | 0.66 | 0.92 | 9.24 | 4.41 | 7.65 | -8.87 | -2.88 | 8.24 | |
| % da receita | 16.70 | 17.67 | 19.56 | 23.88 | 27.04 | 25.74 | 27.44 | 25.56 | 25.67 | 29.65 | 29.64 | 30.74 | 29.99 | 28.82 | 29.75 | 29.62 | 30.59 | 26.81 | 25.46 | 26.37 |
| Despesa com juros | -8 | -8 | -7 | -7 | -6 | -6 | -6 | -5 | -5 | -3 | -2 | -2 | -1 | -2 | -2 | -1 | -1 | -0 | ||
| Mudar (%) | -0.00 | -12.50 | -0.00 | -14.29 | -0.00 | -0.00 | -16.67 | -0.00 | -40.00 | -33.33 | -0.00 | -50.00 | 100.00 | -0.00 | -50.00 | -19.40 | ||||
| % da receita | -0.15 | -0.15 | -0.12 | -0.12 | -0.10 | -0.10 | -0.09 | -0.07 | -0.07 | -0.04 | -0.03 | -0.03 | -0.01 | -0.03 | -0.02 | -0.01 | -0.01 | -0.00 | ||
| Resultado líquido | 442 | 543 | 632 | 810 | 1,016 | 1,082 | 1,238 | 1,200 | 1,206 | 1,447 | 1,458 | 1,556 | 1,583 | 1,494 | 1,616 | 1,924 | 2,111 | 1,945 | 1,935 | 1,717 |
| Mudar (%) | 22.85 | 16.39 | 28.16 | 25.43 | 6.50 | 14.42 | -3.07 | 0.50 | 19.98 | 0.76 | 6.72 | 1.74 | -5.62 | 8.17 | 19.06 | 9.72 | -7.87 | -0.50 | -11.28 | |
| % da receita | 8.06 | 9.87 | 11.16 | 14.08 | 16.56 | 17.15 | 18.69 | 17.49 | 17.36 | 20.56 | 20.32 | 21.09 | 20.79 | 18.69 | 19.10 | 21.69 | 22.83 | 20.22 | 19.68 | 16.71 |
Source: Capital IQ
