Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sanyo Denki Co., 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 | 88,266 | 93,488 | 97,631 | 101,123 | 104,151 | 110,160 | 115,882 | 120,803 | 124,150 | 122,621 | 118,056 | 112,904 | 105,001 | 98,776 | 98,062 | 97,847 | 98,840 | 102,105 | 104,237 | 107,346 |
| Mudar (%) | 5.92 | 4.43 | 3.58 | 2.99 | 5.77 | 5.19 | 4.25 | 2.77 | -1.23 | -3.72 | -4.36 | -7.00 | -5.93 | -0.72 | -0.22 | 1.01 | 3.30 | 2.09 | 2.98 | |
| % 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 | 67,514 | 70,797 | 73,435 | 75,524 | 77,373 | 81,496 | 85,630 | 89,586 | 91,842 | 90,767 | 87,314 | 84,001 | 78,457 | 74,156 | 73,756 | 72,721 | 73,308 | 74,794 | 75,523 | 77,392 |
| Mudar (%) | 4.86 | 3.73 | 2.84 | 2.45 | 5.33 | 5.07 | 4.62 | 2.52 | -1.17 | -3.80 | -3.79 | -6.60 | -5.48 | -0.54 | -1.40 | 0.81 | 2.03 | 0.97 | 2.47 | |
| % da receita | 76.49 | 75.73 | 75.22 | 74.69 | 74.29 | 73.98 | 73.89 | 74.16 | 73.98 | 74.02 | 73.96 | 74.40 | 74.72 | 75.07 | 75.21 | 74.32 | 74.17 | 73.25 | 72.45 | 72.10 |
| Lucro Operacional Bruto | 20,752 | 22,691 | 24,196 | 25,599 | 26,778 | 28,664 | 30,252 | 31,217 | 32,308 | 31,854 | 30,742 | 28,903 | 26,544 | 24,620 | 24,306 | 25,126 | 25,532 | 27,311 | 28,714 | 29,954 |
| Mudar (%) | 9.34 | 6.63 | 5.80 | 4.61 | 7.04 | 5.54 | 3.19 | 3.49 | -1.41 | -3.49 | -5.98 | -8.16 | -7.25 | -1.28 | 3.37 | 1.62 | 6.97 | 5.14 | 4.32 | |
| % da receita | 23.51 | 24.27 | 24.78 | 25.31 | 25.71 | 26.02 | 26.11 | 25.84 | 26.02 | 25.98 | 26.04 | 25.60 | 25.28 | 24.93 | 24.79 | 25.68 | 25.83 | 26.75 | 27.55 | 27.90 |
| Vendas, Gerais e Administrativas | 10,338 | 10,689 | 11,378 | 11,861 | 12,584 | 13,470 | 14,371 | 14,291 | 14,551 | 14,719 | 14,580 | 17,911 | 14,286 | 14,119 | 13,993 | 13,985 | 13,987 | 14,163 | 14,724 | 19,279 |
| Mudar (%) | 3.40 | 6.45 | 4.25 | 6.10 | 7.04 | 6.69 | -0.56 | 1.82 | 1.15 | -0.94 | 22.85 | -20.24 | -1.17 | -0.89 | -0.06 | 0.01 | 1.26 | 3.96 | 30.94 | |
| % da receita | 11.71 | 11.43 | 11.65 | 11.73 | 12.08 | 12.23 | 12.40 | 11.83 | 11.72 | 12.00 | 12.35 | 15.86 | 13.61 | 14.29 | 14.27 | 14.29 | 14.15 | 13.87 | 14.13 | 17.96 |
| P&D | 1,936 | 1,936 | 1,936 | 2,144 | 2,144 | 2,144 | 2,144 | 2,835 | 2,835 | 2,835 | 2,835 | 2,869 | 2,869 | 2,869 | 2,878 | 2,878 | 2,878 | 2,878 | ||
| Mudar (%) | 0.00 | 0.00 | 10.74 | 0.00 | 0.00 | 0.00 | 32.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 2.19 | 2.07 | 1.98 | 2.12 | 2.06 | 1.95 | 1.85 | 2.35 | 2.28 | 2.31 | 2.40 | 2.73 | 2.90 | 2.93 | 2.94 | 2.91 | 2.82 | 2.76 | ||
| OpEx | 80,410 | 84,117 | 87,433 | 90,233 | 92,841 | 97,946 | 102,912 | 107,462 | 109,904 | 109,005 | 104,757 | 101,093 | 95,616 | 90,924 | 91,101 | 89,988 | 90,668 | 92,443 | 93,740 | 96,460 |
| Mudar (%) | 4.61 | 3.94 | 3.20 | 2.89 | 5.50 | 5.07 | 4.42 | 2.27 | -0.82 | -3.90 | -3.50 | -5.42 | -4.91 | 0.19 | -1.22 | 0.76 | 1.96 | 1.40 | 2.90 | |
| % da receita | 91.10 | 89.98 | 89.55 | 89.23 | 89.14 | 88.91 | 88.81 | 88.96 | 88.53 | 88.90 | 88.74 | 89.54 | 91.06 | 92.05 | 92.90 | 91.97 | 91.73 | 90.54 | 89.93 | 89.86 |
| Lucro operacional | 7,856 | 9,371 | 10,198 | 10,890 | 11,310 | 12,214 | 12,970 | 13,341 | 14,246 | 13,616 | 13,299 | 11,811 | 9,385 | 7,852 | 6,961 | 7,859 | 8,172 | 9,662 | 10,497 | 10,886 |
| Mudar (%) | 19.28 | 8.83 | 6.79 | 3.86 | 7.99 | 6.19 | 2.86 | 6.78 | -4.42 | -2.33 | -11.19 | -20.54 | -16.33 | -11.35 | 12.90 | 3.98 | 18.23 | 8.64 | 3.71 | |
| % da receita | 8.90 | 10.02 | 10.45 | 10.77 | 10.86 | 11.09 | 11.19 | 11.04 | 11.47 | 11.10 | 11.26 | 10.46 | 8.94 | 7.95 | 7.10 | 8.03 | 8.27 | 9.46 | 10.07 | 10.14 |
| Despesa com juros | -18 | -99 | -110 | -126 | -146 | -187 | -198 | -197 | -188 | -202 | -216 | -1,517 | -254 | -299 | -734 | -154 | -45 | |||
| Mudar (%) | 11.11 | 14.55 | 15.87 | 28.08 | 5.88 | -0.51 | -4.57 | 7.45 | 6.93 | 602.31 | -83.26 | 17.72 | 145.48 | -70.78 | ||||||
| % da receita | -0.02 | -0.10 | -0.11 | -0.11 | -0.13 | -0.15 | -0.16 | -0.16 | -0.16 | -0.18 | -0.21 | -1.54 | -0.26 | -0.31 | -0.74 | -0.15 | -0.04 | |||
| Resultado líquido | 6,513 | 7,623 | 8,477 | 9,015 | 10,415 | 11,196 | 11,182 | 11,410 | 11,548 | 10,953 | 11,013 | 10,477 | 8,390 | 6,281 | 6,664 | 5,637 | 5,328 | 7,546 | 7,393 | 8,661 |
| Mudar (%) | 17.04 | 11.20 | 6.35 | 15.53 | 7.50 | -0.13 | 2.04 | 1.21 | -5.15 | 0.55 | -4.87 | -19.92 | -25.14 | 6.10 | -15.41 | -5.48 | 41.63 | -2.03 | 17.15 | |
| % da receita | 7.38 | 8.15 | 8.68 | 8.91 | 10.00 | 10.16 | 9.65 | 9.45 | 9.30 | 8.93 | 9.33 | 9.28 | 7.99 | 6.36 | 6.80 | 5.76 | 5.39 | 7.39 | 7.09 | 8.07 |
Source: Capital IQ
