Demonstração de Resultados (TTM)
A Demonstração de Resultados de Altech 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 | 37,040 | 38,020 | 39,261 | 40,004 | 41,302 | 43,123 | 43,647 | 44,696 | 45,656 | 45,728 | 46,216 | 46,918 | 47,494 | 47,984 | 49,858 | 50,508 | 51,100 | 52,094 | 52,649 | 53,462 |
| Mudar (%) | 2.65 | 3.26 | 1.89 | 3.24 | 4.41 | 1.22 | 2.40 | 2.15 | 0.16 | 1.07 | 1.52 | 1.23 | 1.03 | 3.91 | 1.30 | 1.17 | 1.94 | 1.07 | 1.54 | |
| % 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 | 28,571 | 29,455 | 30,322 | 30,770 | 31,636 | 32,825 | 33,159 | 33,811 | 34,677 | 34,872 | 35,263 | 35,984 | 36,333 | 36,665 | 38,265 | 38,870 | 39,156 | 40,007 | 40,537 | 41,313 |
| Mudar (%) | 3.09 | 2.94 | 1.48 | 2.81 | 3.76 | 1.02 | 1.97 | 2.56 | 0.56 | 1.12 | 2.04 | 0.97 | 0.91 | 4.36 | 1.58 | 0.74 | 2.17 | 1.32 | 1.91 | |
| % da receita | 77.14 | 77.47 | 77.23 | 76.92 | 76.60 | 76.12 | 75.97 | 75.65 | 75.95 | 76.26 | 76.30 | 76.70 | 76.50 | 76.41 | 76.75 | 76.96 | 76.63 | 76.80 | 76.99 | 77.28 |
| Lucro Operacional Bruto | 8,469 | 8,565 | 8,939 | 9,234 | 9,666 | 10,298 | 10,488 | 10,885 | 10,979 | 10,856 | 10,953 | 10,934 | 11,161 | 11,319 | 11,593 | 11,639 | 11,944 | 12,087 | 12,112 | 12,149 |
| Mudar (%) | 1.13 | 4.37 | 3.30 | 4.68 | 6.54 | 1.85 | 3.79 | 0.86 | -1.12 | 0.89 | -0.17 | 2.08 | 1.42 | 2.42 | 0.39 | 2.62 | 1.20 | 0.21 | 0.31 | |
| % da receita | 22.86 | 22.53 | 22.77 | 23.08 | 23.40 | 23.88 | 24.03 | 24.35 | 24.05 | 23.74 | 23.70 | 23.30 | 23.50 | 23.59 | 23.25 | 23.04 | 23.37 | 23.20 | 23.01 | 22.72 |
| Vendas, Gerais e Administrativas | 4,628 | 4,730 | 4,795 | 4,874 | 5,060 | 5,172 | 5,554 | 5,654 | 5,859 | 5,895 | 5,687 | 5,837 | 5,819 | 6,006 | 6,159 | 6,105 | 6,276 | 6,314 | 6,506 | 6,639 |
| Mudar (%) | 2.20 | 1.37 | 1.65 | 3.82 | 2.21 | 7.39 | 1.80 | 3.63 | 0.61 | -3.53 | 2.64 | -0.31 | 3.21 | 2.55 | -0.88 | 2.81 | 0.60 | 3.04 | 2.05 | |
| % da receita | 12.49 | 12.44 | 12.21 | 12.18 | 12.25 | 11.99 | 12.72 | 12.65 | 12.83 | 12.89 | 12.31 | 12.44 | 12.25 | 12.52 | 12.35 | 12.09 | 12.28 | 12.12 | 12.36 | 12.42 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 33,453 | 34,439 | 35,385 | 35,912 | 36,964 | 38,265 | 38,998 | 39,750 | 40,821 | 41,052 | 41,233 | 42,104 | 42,435 | 42,954 | 44,699 | 45,249 | 45,707 | 46,596 | 47,252 | 48,161 |
| Mudar (%) | 2.95 | 2.75 | 1.49 | 2.93 | 3.52 | 1.92 | 1.93 | 2.69 | 0.57 | 0.44 | 2.11 | 0.79 | 1.22 | 4.06 | 1.23 | 1.01 | 1.94 | 1.41 | 1.92 | |
| % da receita | 90.32 | 90.58 | 90.13 | 89.77 | 89.50 | 88.73 | 89.35 | 88.93 | 89.41 | 89.77 | 89.22 | 89.74 | 89.35 | 89.52 | 89.65 | 89.59 | 89.45 | 89.45 | 89.75 | 90.09 |
| Lucro operacional | 3,587 | 3,581 | 3,876 | 4,092 | 4,338 | 4,858 | 4,649 | 4,946 | 4,835 | 4,676 | 4,983 | 4,814 | 5,059 | 5,030 | 5,159 | 5,259 | 5,393 | 5,498 | 5,397 | 5,301 |
| Mudar (%) | -0.17 | 8.24 | 5.57 | 6.01 | 11.99 | -4.30 | 6.39 | -2.24 | -3.29 | 6.57 | -3.39 | 5.09 | -0.57 | 2.56 | 1.94 | 2.55 | 1.95 | -1.84 | -1.78 | |
| % da receita | 9.68 | 9.42 | 9.87 | 10.23 | 10.50 | 11.27 | 10.65 | 11.07 | 10.59 | 10.23 | 10.78 | 10.26 | 10.65 | 10.48 | 10.35 | 10.41 | 10.55 | 10.55 | 10.25 | 9.91 |
| Despesa com juros | -6 | -6 | -5 | -5 | -4 | -4 | -2 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | |
| Mudar (%) | -0.00 | -16.67 | -0.00 | -20.00 | -0.00 | -50.00 | -50.00 | -0.00 | -100.00 | -0.00 | -27.40 | 37.74 | 5.10 | -4.85 | 65.10 | 21.14 | -57.95 | |||
| % da receita | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| Resultado líquido | 3,183 | 3,113 | 3,095 | 3,096 | 3,116 | 3,223 | 3,416 | 3,860 | 3,657 | 3,551 | 3,696 | 3,306 | 3,485 | 3,521 | 3,677 | 3,797 | 3,942 | 3,998 | 3,981 | 3,907 |
| Mudar (%) | -2.20 | -0.58 | 0.03 | 0.65 | 3.43 | 5.99 | 13.00 | -5.26 | -2.90 | 4.08 | -10.55 | 5.41 | 1.02 | 4.44 | 3.25 | 3.83 | 1.43 | -0.44 | -1.85 | |
| % da receita | 8.59 | 8.19 | 7.88 | 7.74 | 7.54 | 7.47 | 7.83 | 8.64 | 8.01 | 7.77 | 8.00 | 7.05 | 7.34 | 7.34 | 7.37 | 7.52 | 7.71 | 7.68 | 7.56 | 7.31 |
Source: Capital IQ
