Demonstração de Resultados (TTM)
A Demonstração de Resultados de Blue Zones Holdings 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 | 509,460 | 518,832 | 527,538 | 536,025 | 541,502 | 546,454 | 557,891 | 564,486 | 576,190 | 589,587 | 604,100 | 619,587 | 647,191 | 674,174 | 707,625 | 736,400 | 753,958 | 771,757 | 787,055 | 813,154 |
| Mudar (%) | 1.84 | 1.68 | 1.61 | 1.02 | 0.91 | 2.09 | 1.18 | 2.07 | 2.33 | 2.46 | 2.56 | 4.46 | 4.17 | 4.96 | 4.07 | 2.38 | 2.36 | 1.98 | 3.32 | |
| % 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 | 364,798 | 370,903 | 377,651 | 384,259 | 388,947 | 392,992 | 401,273 | 405,790 | 414,199 | 424,036 | 434,479 | 446,763 | 467,334 | 487,256 | 512,798 | 534,270 | 547,784 | 560,329 | 570,674 | 589,802 |
| Mudar (%) | 1.67 | 1.82 | 1.75 | 1.22 | 1.04 | 2.11 | 1.13 | 2.07 | 2.37 | 2.46 | 2.83 | 4.60 | 4.26 | 5.24 | 4.19 | 2.53 | 2.29 | 1.85 | 3.35 | |
| % da receita | 71.60 | 71.49 | 71.59 | 71.69 | 71.83 | 71.92 | 71.93 | 71.89 | 71.89 | 71.92 | 71.92 | 72.11 | 72.21 | 72.27 | 72.47 | 72.55 | 72.65 | 72.60 | 72.51 | 72.53 |
| Lucro Operacional Bruto | 144,662 | 147,929 | 149,887 | 151,766 | 152,555 | 153,462 | 156,618 | 158,696 | 161,991 | 165,551 | 169,621 | 172,824 | 179,857 | 186,918 | 194,827 | 202,130 | 206,174 | 211,428 | 216,381 | 223,352 |
| Mudar (%) | 2.26 | 1.32 | 1.25 | 0.52 | 0.59 | 2.06 | 1.33 | 2.08 | 2.20 | 2.46 | 1.89 | 4.07 | 3.93 | 4.23 | 3.75 | 2.00 | 2.55 | 2.34 | 3.22 | |
| % da receita | 28.40 | 28.51 | 28.41 | 28.31 | 28.17 | 28.08 | 28.07 | 28.11 | 28.11 | 28.08 | 28.08 | 27.89 | 27.79 | 27.73 | 27.53 | 27.45 | 27.35 | 27.40 | 27.49 | 27.47 |
| Vendas, Gerais e Administrativas | 111,800 | 113,449 | 114,702 | 116,366 | 117,615 | 119,349 | 120,705 | 121,520 | 123,423 | 124,893 | 126,855 | 131,553 | 137,278 | 143,777 | 150,849 | 155,138 | 158,127 | 161,839 | 165,469 | 171,059 |
| Mudar (%) | 1.47 | 1.10 | 1.45 | 1.07 | 1.47 | 1.14 | 0.68 | 1.57 | 1.19 | 1.57 | 3.70 | 4.35 | 4.73 | 4.92 | 2.84 | 1.93 | 2.35 | 2.24 | 3.38 | |
| % da receita | 21.94 | 21.87 | 21.74 | 21.71 | 21.72 | 21.84 | 21.64 | 21.53 | 21.42 | 21.18 | 21.00 | 21.23 | 21.21 | 21.33 | 21.32 | 21.07 | 20.97 | 20.97 | 21.02 | 21.04 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 487,195 | 494,949 | 502,950 | 511,943 | 517,880 | 523,659 | 533,296 | 538,251 | 548,563 | 559,870 | 572,275 | 590,258 | 616,554 | 642,975 | 675,589 | 702,997 | 719,500 | 735,757 | 749,732 | 776,401 |
| Mudar (%) | 1.59 | 1.62 | 1.79 | 1.16 | 1.12 | 1.84 | 0.93 | 1.92 | 2.06 | 2.22 | 3.14 | 4.46 | 4.29 | 5.07 | 4.06 | 2.35 | 2.26 | 1.90 | 3.56 | |
| % da receita | 95.63 | 95.40 | 95.34 | 95.51 | 95.64 | 95.83 | 95.59 | 95.35 | 95.21 | 94.96 | 94.73 | 95.27 | 95.27 | 95.37 | 95.47 | 95.46 | 95.43 | 95.34 | 95.26 | 95.48 |
| Lucro operacional | 22,265 | 23,883 | 24,588 | 24,082 | 23,622 | 22,795 | 24,595 | 26,235 | 27,627 | 29,717 | 31,825 | 29,329 | 30,637 | 31,199 | 32,036 | 33,403 | 34,458 | 36,000 | 37,323 | 36,753 |
| Mudar (%) | 7.27 | 2.95 | -2.06 | -1.91 | -3.50 | 7.90 | 6.67 | 5.31 | 7.57 | 7.09 | -7.84 | 4.46 | 1.83 | 2.68 | 4.27 | 3.16 | 4.48 | 3.67 | -1.53 | |
| % da receita | 4.37 | 4.60 | 4.66 | 4.49 | 4.36 | 4.17 | 4.41 | 4.65 | 4.79 | 5.04 | 5.27 | 4.73 | 4.73 | 4.63 | 4.53 | 4.54 | 4.57 | 4.66 | 4.74 | 4.52 |
| Despesa com juros | -614 | -700 | -805 | -896 | -919 | -945 | -949 | -959 | -972 | -966 | -963 | -960 | -973 | -996 | -1,020 | -1,036 | -1,037 | -1,026 | -1,026 | -1,058 |
| Mudar (%) | 14.01 | 15.00 | 11.30 | 2.57 | 2.83 | 0.42 | 1.05 | 1.36 | -0.62 | -0.31 | -0.31 | 1.35 | 2.36 | 2.41 | 1.57 | 0.10 | -1.06 | -0.00 | 3.12 | |
| % da receita | -0.12 | -0.13 | -0.15 | -0.17 | -0.17 | -0.17 | -0.17 | -0.17 | -0.17 | -0.16 | -0.16 | -0.15 | -0.15 | -0.15 | -0.14 | -0.14 | -0.14 | -0.13 | -0.13 | -0.13 |
| Resultado líquido | 14,383 | 15,314 | 15,726 | 15,382 | 15,161 | 14,735 | 15,247 | 15,849 | 17,265 | 18,770 | 21,102 | 18,243 | 18,729 | 18,983 | 19,118 | 20,176 | 20,219 | 21,107 | 22,180 | 23,596 |
| Mudar (%) | 6.47 | 2.69 | -2.19 | -1.44 | -2.81 | 3.47 | 3.95 | 8.93 | 8.72 | 12.42 | -13.55 | 2.66 | 1.36 | 0.71 | 5.53 | 0.21 | 4.39 | 5.08 | 6.38 | |
| % da receita | 2.82 | 2.95 | 2.98 | 2.87 | 2.80 | 2.70 | 2.73 | 2.81 | 3.00 | 3.18 | 3.49 | 2.94 | 2.89 | 2.82 | 2.70 | 2.74 | 2.68 | 2.73 | 2.82 | 2.90 |
Source: Capital IQ
