Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fujimak 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 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 | 29,387 | 29,090 | 30,594 | 31,763 | 32,380 | 33,716 | 34,305 | 36,124 | 38,461 | 41,469 | 43,612 | 44,342 | 45,637 | 45,119 | 44,953 | 46,691 | 47,436 | 46,784 |
| Mudar (%) | -1.01 | 5.17 | 3.82 | 1.94 | 4.13 | 1.75 | 5.30 | 6.47 | 7.82 | 5.17 | 1.67 | 2.92 | -1.14 | -0.37 | 3.87 | 1.60 | -1.37 | |
| % 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 |
| Custo das vendas | 19,242 | 18,950 | 20,073 | 20,950 | 21,478 | 22,487 | 22,783 | 24,030 | 25,676 | 27,776 | 29,250 | 29,560 | 30,339 | 29,795 | 29,505 | 30,947 | 31,603 | 30,971 |
| Mudar (%) | -1.52 | 5.93 | 4.37 | 2.52 | 4.70 | 1.32 | 5.47 | 6.85 | 8.18 | 5.31 | 1.06 | 2.64 | -1.79 | -0.97 | 4.89 | 2.12 | -2.00 | |
| % da receita | 65.48 | 65.14 | 65.61 | 65.96 | 66.33 | 66.70 | 66.41 | 66.52 | 66.76 | 66.98 | 67.07 | 66.66 | 66.48 | 66.04 | 65.64 | 66.28 | 66.62 | 66.20 |
| Lucro Operacional Bruto | 10,145 | 10,140 | 10,521 | 10,813 | 10,902 | 11,229 | 11,522 | 12,094 | 12,785 | 13,693 | 14,362 | 14,782 | 15,298 | 15,324 | 15,448 | 15,744 | 15,833 | 15,813 |
| Mudar (%) | -0.05 | 3.76 | 2.78 | 0.82 | 3.00 | 2.61 | 4.96 | 5.71 | 7.10 | 4.89 | 2.92 | 3.49 | 0.17 | 0.81 | 1.92 | 0.57 | -0.13 | |
| % da receita | 34.52 | 34.86 | 34.39 | 34.04 | 33.67 | 33.30 | 33.59 | 33.48 | 33.24 | 33.02 | 32.93 | 33.34 | 33.52 | 33.96 | 34.36 | 33.72 | 33.38 | 33.80 |
| Vendas, Gerais e Administrativas | 8,752 | 8,803 | 8,914 | 9,110 | 9,259 | 9,426 | 9,644 | 9,791 | 10,200 | 10,664 | 11,046 | 11,291 | 11,486 | 11,547 | 11,713 | 12,046 | 12,203 | 12,367 |
| Mudar (%) | 0.58 | 1.26 | 2.20 | 1.64 | 1.80 | 2.31 | 1.52 | 4.18 | 4.55 | 3.58 | 2.22 | 1.73 | 0.53 | 1.44 | 2.84 | 1.30 | 1.34 | |
| % da receita | 29.78 | 30.26 | 29.14 | 28.68 | 28.59 | 27.96 | 28.11 | 27.10 | 26.52 | 25.72 | 25.33 | 25.46 | 25.17 | 25.59 | 26.06 | 25.80 | 25.73 | 26.43 |
| P&D | 184 | 184 | 184 | 184 | 160 | 160 | 160 | 160 | 168 | 168 | 168 | 168 | 164 | 164 | 164 | 164 | 115 | 115 |
| Mudar (%) | 0.00 | 0.00 | 0.00 | -13.04 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | -2.38 | 0.00 | 0.00 | 0.00 | -29.88 | 0.00 | |
| % da receita | 0.63 | 0.63 | 0.60 | 0.58 | 0.49 | 0.47 | 0.47 | 0.44 | 0.44 | 0.41 | 0.39 | 0.38 | 0.36 | 0.36 | 0.36 | 0.35 | 0.24 | 0.25 |
| OpEx | 28,587 | 28,346 | 29,580 | 30,653 | 31,269 | 32,445 | 32,959 | 34,353 | 36,396 | 38,960 | 40,816 | 41,371 | 42,458 | 41,975 | 41,851 | 43,626 | 44,396 | 43,928 |
| Mudar (%) | -0.84 | 4.35 | 3.63 | 2.01 | 3.76 | 1.58 | 4.23 | 5.95 | 7.04 | 4.76 | 1.36 | 2.63 | -1.14 | -0.30 | 4.24 | 1.77 | -1.05 | |
| % da receita | 97.28 | 97.44 | 96.69 | 96.51 | 96.57 | 96.23 | 96.08 | 95.10 | 94.63 | 93.95 | 93.59 | 93.30 | 93.03 | 93.03 | 93.10 | 93.44 | 93.59 | 93.90 |
| Lucro operacional | 800 | 744 | 1,014 | 1,110 | 1,111 | 1,271 | 1,346 | 1,771 | 2,065 | 2,509 | 2,796 | 2,971 | 3,179 | 3,144 | 3,102 | 3,065 | 3,040 | 2,856 |
| Mudar (%) | -7.00 | 36.29 | 9.47 | 0.09 | 14.40 | 5.90 | 31.58 | 16.60 | 21.50 | 11.44 | 6.26 | 7.00 | -1.10 | -1.34 | -1.19 | -0.82 | -6.05 | |
| % da receita | 2.72 | 2.56 | 3.31 | 3.49 | 3.43 | 3.77 | 3.92 | 4.90 | 5.37 | 6.05 | 6.41 | 6.70 | 6.97 | 6.97 | 6.90 | 6.56 | 6.41 | 6.10 |
| Despesa com juros | -28 | -26 | -27 | -26 | -25 | -25 | -24 | -26 | -26 | -27 | -32 | -38 | -43 | -47 | -46 | -45 | -48 | -48 |
| Mudar (%) | -7.14 | 3.85 | -3.70 | -3.85 | -0.00 | -4.00 | 8.33 | -0.00 | 3.85 | 18.52 | 18.75 | 13.16 | 9.30 | -2.13 | -2.17 | 6.67 | -0.00 | |
| % da receita | -0.10 | -0.09 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.09 | -0.09 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 |
| Resultado líquido | 649 | 632 | 930 | 989 | 992 | 991 | 1,022 | 1,264 | 1,674 | 1,940 | 2,042 | 2,116 | 2,266 | 2,330 | 2,243 | 2,136 | 2,343 | 2,173 |
| Mudar (%) | -2.62 | 47.15 | 6.34 | 0.30 | -0.10 | 3.13 | 23.68 | 32.44 | 15.89 | 5.26 | 3.62 | 7.09 | 2.82 | -3.73 | -4.77 | 9.69 | -7.26 | |
| % da receita | 2.21 | 2.17 | 3.04 | 3.11 | 3.06 | 2.94 | 2.98 | 3.50 | 4.35 | 4.68 | 4.68 | 4.77 | 4.97 | 5.16 | 4.99 | 4.57 | 4.94 | 4.64 |
Source: Capital IQ
