Demonstração de Resultados (TTM)
A Demonstração de Resultados de MEC Company 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 | 13,279 | 14,385 | 15,038 | 15,488 | 16,141 | 16,245 | 16,329 | 15,139 | 14,400 | 13,946 | 14,020 | 15,609 | 16,704 | 17,721 | 18,234 | 18,303 | 18,739 | 19,540 | 20,947 | 22,652 |
| Mudar (%) | 8.33 | 4.54 | 2.99 | 4.22 | 0.64 | 0.52 | -7.29 | -4.88 | -3.15 | 0.53 | 11.33 | 7.02 | 6.09 | 2.89 | 0.38 | 2.38 | 4.27 | 7.20 | 8.14 | |
| % 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 | 4,936 | 5,398 | 5,715 | 5,956 | 6,384 | 6,548 | 6,525 | 6,181 | 5,868 | 5,670 | 5,703 | 6,326 | 6,650 | 6,894 | 7,132 | 7,002 | 7,216 | 7,486 | 7,970 | 8,443 |
| Mudar (%) | 9.36 | 5.87 | 4.22 | 7.19 | 2.57 | -0.35 | -5.27 | -5.06 | -3.37 | 0.58 | 10.92 | 5.12 | 3.66 | 3.46 | -1.83 | 3.06 | 3.73 | 6.47 | 5.93 | |
| % da receita | 37.17 | 37.53 | 38.00 | 38.46 | 39.55 | 40.31 | 39.96 | 40.83 | 40.75 | 40.66 | 40.68 | 40.53 | 39.81 | 38.90 | 39.11 | 38.25 | 38.51 | 38.31 | 38.05 | 37.27 |
| Lucro Operacional Bruto | 8,343 | 8,987 | 9,323 | 9,532 | 9,757 | 9,697 | 9,804 | 8,958 | 8,532 | 8,276 | 8,317 | 9,283 | 10,054 | 10,827 | 11,102 | 11,301 | 11,523 | 12,054 | 12,977 | 14,209 |
| Mudar (%) | 7.72 | 3.74 | 2.24 | 2.36 | -0.61 | 1.10 | -8.63 | -4.76 | -3.00 | 0.50 | 11.61 | 8.31 | 7.69 | 2.54 | 1.80 | 1.96 | 4.61 | 7.65 | 9.49 | |
| % da receita | 62.83 | 62.47 | 62.00 | 61.54 | 60.45 | 59.69 | 60.04 | 59.17 | 59.25 | 59.34 | 59.32 | 59.47 | 60.19 | 61.10 | 60.89 | 61.75 | 61.49 | 61.69 | 61.95 | 62.73 |
| Vendas, Gerais e Administrativas | 3,799 | 3,942 | 4,060 | 4,191 | 4,359 | 4,468 | 4,469 | 4,506 | 4,442 | 4,388 | 4,605 | 4,687 | 4,818 | 5,138 | 5,206 | 5,365 | 5,549 | 5,560 | 5,850 | 6,096 |
| Mudar (%) | 3.76 | 2.99 | 3.23 | 4.01 | 2.50 | 0.02 | 0.83 | -1.42 | -1.22 | 4.95 | 1.78 | 2.79 | 6.64 | 1.32 | 3.06 | 3.43 | 0.20 | 5.22 | 4.20 | |
| % da receita | 28.61 | 27.40 | 27.00 | 27.06 | 27.01 | 27.50 | 27.37 | 29.76 | 30.85 | 31.46 | 32.85 | 30.03 | 28.84 | 28.99 | 28.55 | 29.31 | 29.61 | 28.45 | 27.93 | 26.91 |
| P&D | 1,359 | 1,359 | 1,323 | 1,323 | 1,323 | 1,323 | 1,330 | 1,330 | 1,330 | 1,330 | 1,219 | 1,219 | 1,219 | 1,219 | 1,333 | 1,333 | 1,333 | 1,333 | 1,379 | 1,379 |
| Mudar (%) | 0.00 | -2.65 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | -8.35 | 0.00 | 0.00 | 0.03 | 9.32 | 0.00 | 0.00 | 0.00 | 3.45 | 0.00 | |
| % da receita | 10.23 | 9.45 | 8.80 | 8.54 | 8.20 | 8.14 | 8.15 | 8.79 | 9.24 | 9.54 | 8.69 | 7.81 | 7.30 | 6.88 | 7.31 | 7.28 | 7.11 | 6.82 | 6.58 | 6.09 |
| OpEx | 10,094 | 10,699 | 11,098 | 11,470 | 12,066 | 12,339 | 12,324 | 12,017 | 11,640 | 11,388 | 11,527 | 12,232 | 12,687 | 13,251 | 13,671 | 13,700 | 14,098 | 14,379 | 15,199 | 15,918 |
| Mudar (%) | 5.99 | 3.73 | 3.35 | 5.20 | 2.26 | -0.12 | -2.49 | -3.14 | -2.16 | 1.22 | 6.12 | 3.72 | 4.44 | 3.17 | 0.21 | 2.91 | 1.99 | 5.71 | 4.73 | |
| % da receita | 76.01 | 74.38 | 73.80 | 74.06 | 74.75 | 75.96 | 75.47 | 79.38 | 80.83 | 81.66 | 82.22 | 78.37 | 75.95 | 74.78 | 74.98 | 74.85 | 75.23 | 73.59 | 72.56 | 70.27 |
| Lucro operacional | 3,185 | 3,686 | 3,940 | 4,018 | 4,075 | 3,906 | 4,005 | 3,122 | 2,760 | 2,558 | 2,493 | 3,377 | 4,017 | 4,470 | 4,563 | 4,603 | 4,641 | 5,161 | 5,748 | 6,734 |
| Mudar (%) | 15.73 | 6.89 | 1.98 | 1.42 | -4.15 | 2.53 | -22.05 | -11.60 | -7.32 | -2.54 | 35.46 | 18.95 | 11.28 | 2.08 | 0.88 | 0.82 | 11.21 | 11.37 | 17.16 | |
| % da receita | 23.99 | 25.62 | 26.20 | 25.94 | 25.25 | 24.04 | 24.53 | 20.62 | 19.17 | 18.34 | 17.78 | 21.63 | 24.05 | 25.22 | 25.02 | 25.15 | 24.77 | 26.41 | 27.44 | 29.73 |
| Despesa com juros | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -6 | -7 | |||||||||||
| Mudar (%) | -100.00 | 3.31 | 15.20 | -13.19 | -31.30 | 773.36 | 18.10 | |||||||||||||
| % da receita | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.03 | -0.03 | |||||||||||
| Resultado líquido | 2,267 | 2,683 | 2,949 | 3,000 | 3,144 | 3,047 | 3,064 | 2,353 | 2,479 | 2,389 | 2,304 | 3,001 | 3,118 | 3,225 | 2,291 | 1,988 | 2,294 | 2,993 | 5,028 | 6,080 |
| Mudar (%) | 18.35 | 9.91 | 1.73 | 4.80 | -3.09 | 0.56 | -23.20 | 5.35 | -3.63 | -3.56 | 30.25 | 3.90 | 3.45 | -28.97 | -13.22 | 15.39 | 30.45 | 68.01 | 20.92 | |
| % da receita | 17.07 | 18.65 | 19.61 | 19.37 | 19.48 | 18.76 | 18.76 | 15.54 | 17.22 | 17.13 | 16.43 | 19.23 | 18.67 | 18.20 | 12.56 | 10.86 | 12.24 | 15.32 | 24.00 | 26.84 |
Source: Capital IQ
