Demonstração de Resultados (TTM)
A Demonstração de Resultados de Oiles 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 | 55,992 | 58,477 | 58,020 | 59,853 | 59,849 | 59,869 | 62,441 | 62,882 | 64,144 | 65,479 | 65,722 | 68,765 | 69,349 | 70,720 | 69,822 | 67,604 | 68,217 | 67,882 | 67,713 | 68,964 |
| Mudar (%) | 4.44 | -0.78 | 3.16 | -0.01 | 0.03 | 4.30 | 0.71 | 2.01 | 2.08 | 0.37 | 4.63 | 0.85 | 1.98 | -1.27 | -3.18 | 0.91 | -0.49 | -0.25 | 1.85 | |
| % 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 | 37,393 | 38,796 | 38,767 | 39,636 | 39,775 | 40,297 | 42,010 | 42,972 | 43,818 | 44,436 | 44,380 | 45,778 | 45,995 | 46,247 | 45,653 | 43,919 | 44,160 | 44,201 | 43,749 | 44,820 |
| Mudar (%) | 3.75 | -0.07 | 2.24 | 0.35 | 1.31 | 4.25 | 2.29 | 1.97 | 1.41 | -0.13 | 3.15 | 0.47 | 0.55 | -1.28 | -3.80 | 0.55 | 0.09 | -1.02 | 2.45 | |
| % da receita | 66.78 | 66.34 | 66.82 | 66.22 | 66.46 | 67.31 | 67.28 | 68.34 | 68.31 | 67.86 | 67.53 | 66.57 | 66.32 | 65.39 | 65.38 | 64.97 | 64.73 | 65.11 | 64.61 | 64.99 |
| Lucro Operacional Bruto | 18,599 | 19,681 | 19,253 | 20,217 | 20,074 | 19,572 | 20,431 | 19,910 | 20,326 | 21,043 | 21,342 | 22,987 | 23,354 | 24,473 | 24,169 | 23,685 | 24,057 | 23,681 | 23,964 | 24,144 |
| Mudar (%) | 5.82 | -2.17 | 5.01 | -0.71 | -2.50 | 4.39 | -2.55 | 2.09 | 3.53 | 1.42 | 7.71 | 1.60 | 4.79 | -1.24 | -2.00 | 1.57 | -1.56 | 1.20 | 0.75 | |
| % da receita | 33.22 | 33.66 | 33.18 | 33.78 | 33.54 | 32.69 | 32.72 | 31.66 | 31.69 | 32.14 | 32.47 | 33.43 | 33.68 | 34.61 | 34.62 | 35.03 | 35.27 | 34.89 | 35.39 | 35.01 |
| Vendas, Gerais e Administrativas | 13,322 | 13,432 | 13,479 | 13,714 | 13,918 | 14,011 | 14,261 | 14,124 | 14,137 | 14,349 | 14,508 | 14,898 | 15,128 | 15,378 | 15,510 | 15,897 | 13,811 | 16,279 | 14,150 | 16,260 |
| Mudar (%) | 0.83 | 0.35 | 1.74 | 1.49 | 0.67 | 1.78 | -0.96 | 0.09 | 1.50 | 1.11 | 2.69 | 1.54 | 1.65 | 0.86 | 2.50 | -13.12 | 17.87 | -13.08 | 14.91 | |
| % da receita | 23.79 | 22.97 | 23.23 | 22.91 | 23.26 | 23.40 | 22.84 | 22.46 | 22.04 | 21.91 | 22.07 | 21.67 | 21.81 | 21.74 | 22.21 | 23.51 | 20.25 | 23.98 | 20.90 | 23.58 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 51,407 | 52,920 | 52,938 | 53,991 | 54,334 | 54,949 | 56,912 | 57,825 | 58,684 | 59,514 | 59,617 | 61,473 | 61,920 | 62,422 | 61,960 | 60,662 | 61,125 | 61,326 | 61,053 | 62,005 |
| Mudar (%) | 2.94 | 0.03 | 1.99 | 0.64 | 1.13 | 3.57 | 1.60 | 1.49 | 1.41 | 0.17 | 3.11 | 0.73 | 0.81 | -0.74 | -2.09 | 0.76 | 0.33 | -0.45 | 1.56 | |
| % da receita | 91.81 | 90.50 | 91.24 | 90.21 | 90.79 | 91.78 | 91.15 | 91.96 | 91.49 | 90.89 | 90.71 | 89.40 | 89.29 | 88.27 | 88.74 | 89.73 | 89.60 | 90.34 | 90.16 | 89.91 |
| Lucro operacional | 4,585 | 5,557 | 5,082 | 5,862 | 5,515 | 4,920 | 5,529 | 5,057 | 5,460 | 5,965 | 6,105 | 7,292 | 7,429 | 8,298 | 7,862 | 6,942 | 7,092 | 6,556 | 6,660 | 6,959 |
| Mudar (%) | 21.20 | -8.55 | 15.35 | -5.92 | -10.79 | 12.38 | -8.54 | 7.97 | 9.25 | 2.35 | 19.44 | 1.88 | 11.70 | -5.25 | -11.70 | 2.16 | -7.56 | 1.59 | 4.49 | |
| % da receita | 8.19 | 9.50 | 8.76 | 9.79 | 9.21 | 8.22 | 8.85 | 8.04 | 8.51 | 9.11 | 9.29 | 10.60 | 10.71 | 11.73 | 11.26 | 10.27 | 10.40 | 9.66 | 9.84 | 10.09 |
| Despesa com juros | -19 | -20 | -20 | -22 | -19 | -16 | -16 | -10 | -8 | -10 | -9 | -9 | -10 | -6 | -6 | -10 | -13 | -9 | -9 | -9 |
| Mudar (%) | 5.26 | -0.00 | 10.00 | -13.64 | -15.79 | -0.00 | -37.50 | -20.00 | 25.00 | -10.00 | -0.00 | 11.11 | -40.00 | -0.00 | 66.67 | 30.00 | -30.77 | -0.00 | -0.00 | |
| % da receita | -0.03 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 |
| Resultado líquido | 3,607 | 4,111 | 3,713 | 4,325 | 3,916 | 3,484 | 4,027 | 4,132 | 4,482 | 5,112 | 5,096 | 5,476 | 5,825 | 6,155 | 5,889 | 6,308 | 6,299 | 5,865 | 6,215 | 5,009 |
| Mudar (%) | 13.97 | -9.68 | 16.48 | -9.46 | -11.03 | 15.59 | 2.61 | 8.47 | 14.06 | -0.31 | 7.46 | 6.37 | 5.67 | -4.32 | 7.11 | -0.14 | -6.89 | 5.97 | -19.40 | |
| % da receita | 6.44 | 7.03 | 6.40 | 7.23 | 6.54 | 5.82 | 6.45 | 6.57 | 6.99 | 7.81 | 7.75 | 7.96 | 8.40 | 8.70 | 8.43 | 9.33 | 9.23 | 8.64 | 9.18 | 7.26 |
Source: Capital IQ
