Demonstração de Resultados (TTM)
A Demonstração de Resultados de Vertex 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 | 37,906 | 39,035 | 38,871 | 37,514 | 38,192 | 38,102 | 38,490 | 39,095 | 38,550 | 38,381 | 37,111 | 36,833 | 37,459 | 38,647 | 38,741 | 38,918 | 39,377 | 38,565 | 41,534 | 46,519 |
| Mudar (%) | 2.98 | -0.42 | -3.49 | 1.81 | -0.24 | 1.02 | 1.57 | -1.39 | -0.44 | -3.31 | -0.75 | 1.70 | 3.17 | 0.24 | 0.46 | 1.18 | -2.06 | 7.70 | 12.00 | |
| % 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 | 26,122 | 26,524 | 26,544 | 25,607 | 26,362 | 26,725 | 26,882 | 27,277 | 26,652 | 25,993 | 24,942 | 24,660 | 25,106 | 25,944 | 25,928 | 25,682 | 25,895 | 25,378 | 27,402 | 31,573 |
| Mudar (%) | 1.54 | 0.08 | -3.53 | 2.95 | 1.38 | 0.59 | 1.47 | -2.29 | -2.47 | -4.04 | -1.13 | 1.81 | 3.34 | -0.06 | -0.95 | 0.83 | -2.00 | 7.98 | 15.22 | |
| % da receita | 68.91 | 67.95 | 68.29 | 68.26 | 69.02 | 70.14 | 69.84 | 69.77 | 69.14 | 67.72 | 67.21 | 66.95 | 67.02 | 67.13 | 66.93 | 65.99 | 65.76 | 65.81 | 65.98 | 67.87 |
| Lucro Operacional Bruto | 11,784 | 12,511 | 12,327 | 11,907 | 11,830 | 11,377 | 11,608 | 11,818 | 11,898 | 12,388 | 12,169 | 12,173 | 12,353 | 12,703 | 12,813 | 13,236 | 13,482 | 13,187 | 14,132 | 14,946 |
| Mudar (%) | 6.17 | -1.47 | -3.41 | -0.65 | -3.83 | 2.03 | 1.81 | 0.68 | 4.12 | -1.77 | 0.03 | 1.48 | 2.83 | 0.87 | 3.30 | 1.86 | -2.19 | 7.16 | 5.76 | |
| % da receita | 31.09 | 32.05 | 31.71 | 31.74 | 30.98 | 29.86 | 30.16 | 30.23 | 30.86 | 32.28 | 32.79 | 33.05 | 32.98 | 32.87 | 33.07 | 34.01 | 34.24 | 34.19 | 34.02 | 32.13 |
| Vendas, Gerais e Administrativas | 5,990 | 6,022 | 6,065 | 5,740 | 5,800 | 5,868 | 6,042 | 6,255 | 6,398 | 6,503 | 6,541 | 6,435 | 6,618 | 6,689 | 6,745 | 6,921 | 6,867 | 6,957 | 7,408 | 7,868 |
| Mudar (%) | 0.53 | 0.71 | -5.36 | 1.05 | 1.17 | 2.97 | 3.53 | 2.29 | 1.64 | 0.58 | -1.62 | 2.84 | 1.07 | 0.84 | 2.61 | -0.78 | 1.31 | 6.48 | 6.21 | |
| % da receita | 15.80 | 15.43 | 15.60 | 15.30 | 15.19 | 15.40 | 15.70 | 16.00 | 16.60 | 16.94 | 17.63 | 17.47 | 17.67 | 17.31 | 17.41 | 17.78 | 17.44 | 18.04 | 17.84 | 16.91 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 32,112 | 32,546 | 32,609 | 31,347 | 32,162 | 32,593 | 32,924 | 33,532 | 33,050 | 32,496 | 31,483 | 31,095 | 31,724 | 32,633 | 32,673 | 32,616 | 32,775 | 32,348 | 34,823 | 39,441 |
| Mudar (%) | 1.35 | 0.19 | -3.87 | 2.60 | 1.34 | 1.02 | 1.85 | -1.44 | -1.68 | -3.12 | -1.23 | 2.02 | 2.87 | 0.12 | -0.17 | 0.49 | -1.30 | 7.65 | 13.26 | |
| % da receita | 84.71 | 83.38 | 83.89 | 83.56 | 84.21 | 85.54 | 85.54 | 85.77 | 85.73 | 84.67 | 84.83 | 84.42 | 84.69 | 84.44 | 84.34 | 83.81 | 83.23 | 83.88 | 83.84 | 84.78 |
| Lucro operacional | 5,794 | 6,489 | 6,262 | 6,167 | 6,030 | 5,509 | 5,566 | 5,563 | 5,500 | 5,885 | 5,628 | 5,738 | 5,735 | 6,014 | 6,068 | 6,302 | 6,602 | 6,217 | 6,711 | 7,078 |
| Mudar (%) | 12.00 | -3.50 | -1.52 | -2.22 | -8.64 | 1.03 | -0.05 | -1.13 | 7.00 | -4.37 | 1.95 | -0.05 | 4.86 | 0.90 | 3.86 | 4.76 | -5.83 | 7.94 | 5.47 | |
| % da receita | 15.29 | 16.62 | 16.11 | 16.44 | 15.79 | 14.46 | 14.46 | 14.23 | 14.27 | 15.33 | 15.17 | 15.58 | 15.31 | 15.56 | 15.66 | 16.19 | 16.77 | 16.12 | 16.16 | 15.22 |
| Despesa com juros | -39 | -36 | -31 | -27 | -24 | -23 | -26 | -26 | -28 | -28 | -27 | -27 | -28 | -29 | -29 | -32 | -33 | -35 | -49 | -65 |
| Mudar (%) | -7.69 | -13.89 | -12.90 | -11.11 | -4.17 | 13.04 | -0.00 | 7.69 | -0.00 | -3.57 | -0.00 | 3.70 | 3.57 | -0.00 | 10.34 | 3.12 | 6.06 | 38.75 | 33.85 | |
| % da receita | -0.10 | -0.09 | -0.08 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.07 | -0.08 | -0.08 | -0.09 | -0.12 | -0.14 |
| Resultado líquido | 3,970 | 4,365 | 4,124 | 4,242 | 4,075 | 3,768 | 3,773 | 3,742 | 3,655 | 3,774 | 3,653 | 3,728 | 3,405 | 3,853 | 4,177 | 4,826 | 5,275 | 4,817 | 10,824 | 10,315 |
| Mudar (%) | 9.95 | -5.52 | 2.86 | -3.94 | -7.53 | 0.13 | -0.82 | -2.32 | 3.26 | -3.21 | 2.05 | -8.66 | 13.16 | 8.41 | 15.54 | 9.30 | -8.68 | 124.70 | -4.70 | |
| % da receita | 10.47 | 11.18 | 10.61 | 11.31 | 10.67 | 9.89 | 9.80 | 9.57 | 9.48 | 9.83 | 9.84 | 10.12 | 9.09 | 9.97 | 10.78 | 12.40 | 13.40 | 12.49 | 26.06 | 22.17 |
Source: Capital IQ
