Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sinko Industries 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 | 39,853 | 41,054 | 41,931 | 41,964 | 42,009 | 42,303 | 44,087 | 44,805 | 46,749 | 49,185 | 50,535 | 51,943 | 53,715 | 53,854 | 54,765 | 57,005 | 57,581 | 58,682 | 58,563 | 59,339 |
| Mudar (%) | 3.01 | 2.14 | 0.08 | 0.11 | 0.70 | 4.22 | 1.63 | 4.34 | 5.21 | 2.74 | 2.79 | 3.41 | 0.26 | 1.69 | 4.09 | 1.01 | 1.91 | -0.20 | 1.33 | |
| % 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 | 24,663 | 25,575 | 26,593 | 27,112 | 27,335 | 27,947 | 29,340 | 29,541 | 30,688 | 32,175 | 32,307 | 32,843 | 33,340 | 33,279 | 33,570 | 35,208 | 35,754 | 36,191 | 36,481 | 36,717 |
| Mudar (%) | 3.70 | 3.98 | 1.95 | 0.82 | 2.24 | 4.98 | 0.69 | 3.88 | 4.85 | 0.41 | 1.66 | 1.51 | -0.18 | 0.87 | 4.88 | 1.55 | 1.22 | 0.80 | 0.65 | |
| % da receita | 61.88 | 62.30 | 63.42 | 64.61 | 65.07 | 66.06 | 66.55 | 65.93 | 65.64 | 65.42 | 63.93 | 63.23 | 62.07 | 61.79 | 61.30 | 61.76 | 62.09 | 61.67 | 62.29 | 61.88 |
| Lucro Operacional Bruto | 15,190 | 15,479 | 15,338 | 14,852 | 14,674 | 14,356 | 14,747 | 15,264 | 16,061 | 17,010 | 18,228 | 19,100 | 20,375 | 20,575 | 21,195 | 21,797 | 21,827 | 22,491 | 22,082 | 22,622 |
| Mudar (%) | 1.90 | -0.91 | -3.17 | -1.20 | -2.17 | 2.72 | 3.51 | 5.22 | 5.91 | 7.16 | 4.78 | 6.68 | 0.98 | 3.01 | 2.84 | 0.14 | 3.04 | -1.82 | 2.45 | |
| % da receita | 38.12 | 37.70 | 36.58 | 35.39 | 34.93 | 33.94 | 33.45 | 34.07 | 34.36 | 34.58 | 36.07 | 36.77 | 37.93 | 38.21 | 38.70 | 38.24 | 37.91 | 38.33 | 37.71 | 38.12 |
| Vendas, Gerais e Administrativas | 8,648 | 8,924 | 9,076 | 9,090 | 9,064 | 8,963 | 9,180 | 9,209 | 9,517 | 9,887 | 10,087 | 10,473 | 10,699 | 10,897 | 11,080 | 11,792 | 12,188 | 12,471 | 12,965 | 13,177 |
| Mudar (%) | 3.19 | 1.70 | 0.15 | -0.29 | -1.11 | 2.42 | 0.32 | 3.34 | 3.89 | 2.02 | 3.83 | 2.16 | 1.85 | 1.68 | 6.43 | 3.36 | 2.32 | 3.96 | 1.64 | |
| % da receita | 21.70 | 21.74 | 21.65 | 21.66 | 21.58 | 21.19 | 20.82 | 20.55 | 20.36 | 20.10 | 19.96 | 20.16 | 19.92 | 20.23 | 20.23 | 20.69 | 21.17 | 21.25 | 22.14 | 22.21 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 33,358 | 34,546 | 35,716 | 36,251 | 36,448 | 36,959 | 38,569 | 38,806 | 40,261 | 42,118 | 42,450 | 43,316 | 44,056 | 44,193 | 44,667 | 47,018 | 47,942 | 48,680 | 49,446 | 49,894 |
| Mudar (%) | 3.56 | 3.39 | 1.50 | 0.54 | 1.40 | 4.36 | 0.61 | 3.75 | 4.61 | 0.79 | 2.04 | 1.71 | 0.31 | 1.07 | 5.26 | 1.97 | 1.54 | 1.57 | 0.91 | |
| % da receita | 83.70 | 84.15 | 85.18 | 86.39 | 86.76 | 87.37 | 87.48 | 86.61 | 86.12 | 85.63 | 84.00 | 83.39 | 82.02 | 82.06 | 81.56 | 82.48 | 83.26 | 82.96 | 84.43 | 84.08 |
| Lucro operacional | 6,495 | 6,508 | 6,215 | 5,713 | 5,561 | 5,344 | 5,518 | 5,999 | 6,488 | 7,067 | 8,085 | 8,627 | 9,659 | 9,661 | 10,098 | 9,987 | 9,639 | 10,002 | 9,117 | 9,445 |
| Mudar (%) | 0.20 | -4.50 | -8.08 | -2.66 | -3.90 | 3.26 | 8.72 | 8.15 | 8.92 | 14.40 | 6.70 | 11.96 | 0.02 | 4.52 | -1.10 | -3.48 | 3.77 | -8.85 | 3.60 | |
| % da receita | 16.30 | 15.85 | 14.82 | 13.61 | 13.24 | 12.63 | 12.52 | 13.39 | 13.88 | 14.37 | 16.00 | 16.61 | 17.98 | 17.94 | 18.44 | 17.52 | 16.74 | 17.04 | 15.57 | 15.92 |
| Despesa com juros | -30 | -31 | -30 | -29 | -29 | -27 | -26 | -26 | -24 | -24 | -23 | -21 | -22 | -23 | -25 | -28 | -31 | -34 | -36 | -39 |
| Mudar (%) | 3.33 | -3.23 | -3.33 | -0.00 | -6.90 | -3.70 | -0.00 | -7.69 | -0.00 | -4.17 | -8.70 | 4.76 | 4.55 | 8.70 | 12.00 | 10.71 | 9.68 | 5.88 | 8.33 | |
| % da receita | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.06 | -0.06 | -0.07 |
| Resultado líquido | 4,793 | 4,720 | 4,500 | 4,097 | 4,020 | 3,938 | 4,036 | 4,514 | 4,801 | 5,314 | 6,192 | 6,580 | 7,385 | 7,648 | 7,906 | 7,829 | 7,579 | 7,302 | 6,694 | 6,826 |
| Mudar (%) | -1.52 | -4.66 | -8.96 | -1.88 | -2.04 | 2.49 | 11.84 | 6.36 | 10.69 | 16.52 | 6.27 | 12.23 | 3.56 | 3.37 | -0.97 | -3.19 | -3.65 | -8.33 | 1.97 | |
| % da receita | 12.03 | 11.50 | 10.73 | 9.76 | 9.57 | 9.31 | 9.15 | 10.07 | 10.27 | 10.80 | 12.25 | 12.67 | 13.75 | 14.20 | 14.44 | 13.73 | 13.16 | 12.44 | 11.43 | 11.50 |
Source: Capital IQ
