Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sumida 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 | 97,061 | 101,399 | 104,920 | 109,437 | 116,317 | 128,408 | 138,600 | 144,586 | 149,613 | 148,576 | 147,672 | 148,433 | 147,523 | 146,275 | 143,978 | 143,055 | 142,082 | 142,518 | 147,194 | 150,232 |
| Mudar (%) | 4.47 | 3.47 | 4.31 | 6.29 | 10.39 | 7.94 | 4.32 | 3.48 | -0.69 | -0.61 | 0.52 | -0.61 | -0.85 | -1.57 | -0.64 | -0.68 | 0.31 | 3.28 | 2.06 | |
| % 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 | 81,539 | 85,256 | 89,563 | 94,097 | 101,064 | 111,150 | 119,298 | 123,715 | 127,018 | 125,966 | 126,561 | 128,278 | 128,614 | 128,517 | 125,970 | 124,963 | 123,224 | 123,186 | 126,270 | 128,764 |
| Mudar (%) | 4.56 | 5.05 | 5.06 | 7.40 | 9.98 | 7.33 | 3.70 | 2.67 | -0.83 | 0.47 | 1.36 | 0.26 | -0.08 | -1.98 | -0.80 | -1.39 | -0.03 | 2.50 | 1.98 | |
| % da receita | 84.01 | 84.08 | 85.36 | 85.98 | 86.89 | 86.56 | 86.07 | 85.56 | 84.90 | 84.78 | 85.70 | 86.42 | 87.18 | 87.86 | 87.49 | 87.35 | 86.73 | 86.44 | 85.78 | 85.71 |
| Lucro Operacional Bruto | 15,522 | 16,143 | 15,357 | 15,340 | 15,253 | 17,258 | 19,302 | 20,871 | 22,595 | 22,610 | 21,111 | 20,155 | 18,909 | 17,758 | 18,008 | 18,092 | 18,858 | 19,332 | 20,924 | 21,468 |
| Mudar (%) | 4.00 | -4.87 | -0.11 | -0.57 | 13.14 | 11.84 | 8.13 | 8.26 | 0.07 | -6.63 | -4.53 | -6.18 | -6.09 | 1.41 | 0.47 | 4.23 | 2.51 | 8.24 | 2.60 | |
| % da receita | 15.99 | 15.92 | 14.64 | 14.02 | 13.11 | 13.44 | 13.93 | 14.44 | 15.10 | 15.22 | 14.30 | 13.58 | 12.82 | 12.14 | 12.51 | 12.65 | 13.27 | 13.56 | 14.22 | 14.29 |
| Vendas, Gerais e Administrativas | 8,912 | 9,363 | 9,688 | 10,163 | 10,420 | 10,780 | 11,319 | 11,538 | 12,016 | 12,301 | 12,282 | 12,457 | 12,668 | 12,668 | 12,375 | 12,308 | 12,014 | 12,077 | 12,840 | 13,161 |
| Mudar (%) | 5.06 | 3.47 | 4.90 | 2.53 | 3.45 | 5.00 | 1.93 | 4.14 | 2.37 | -0.15 | 1.42 | 1.69 | 0.00 | -2.31 | -0.54 | -2.39 | 0.52 | 6.32 | 2.50 | |
| % da receita | 9.18 | 9.23 | 9.23 | 9.29 | 8.96 | 8.40 | 8.17 | 7.98 | 8.03 | 8.28 | 8.32 | 8.39 | 8.59 | 8.66 | 8.60 | 8.60 | 8.46 | 8.47 | 8.72 | 8.76 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 89,761 | 93,941 | 99,514 | 104,542 | 111,901 | 122,332 | 130,451 | 135,029 | 138,424 | 138,361 | 139,452 | 141,278 | 142,208 | 141,364 | 138,315 | 138,498 | 135,388 | 136,622 | 139,234 | 141,997 |
| Mudar (%) | 4.66 | 5.93 | 5.05 | 7.04 | 9.32 | 6.64 | 3.51 | 2.51 | -0.05 | 0.79 | 1.31 | 0.66 | -0.59 | -2.16 | 0.13 | -2.25 | 0.91 | 1.91 | 1.98 | |
| % da receita | 92.48 | 92.64 | 94.85 | 95.53 | 96.20 | 95.27 | 94.12 | 93.39 | 92.52 | 93.12 | 94.43 | 95.18 | 96.40 | 96.64 | 96.07 | 96.81 | 95.29 | 95.86 | 94.59 | 94.52 |
| Lucro operacional | 7,300 | 7,458 | 5,406 | 4,895 | 4,416 | 6,076 | 8,149 | 9,557 | 11,189 | 10,215 | 8,220 | 7,155 | 5,315 | 4,911 | 5,663 | 4,557 | 6,694 | 5,896 | 7,960 | 8,235 |
| Mudar (%) | 2.16 | -27.51 | -9.45 | -9.79 | 37.59 | 34.12 | 17.28 | 17.08 | -8.70 | -19.53 | -12.96 | -25.72 | -7.60 | 15.31 | -19.53 | 46.89 | -11.92 | 35.01 | 3.45 | |
| % da receita | 7.52 | 7.36 | 5.15 | 4.47 | 3.80 | 4.73 | 5.88 | 6.61 | 7.48 | 6.88 | 5.57 | 4.82 | 3.60 | 3.36 | 3.93 | 3.19 | 4.71 | 4.14 | 5.41 | 5.48 |
| Despesa com juros | -1,181 | -1,142 | -1,064 | -1,053 | -1,176 | -1,226 | -1,663 | -1,948 | -2,061 | -2,452 | -2,544 | -2,644 | -2,953 | -3,024 | -2,828 | -3,075 | -2,406 | -2,674 | -2,253 | -2,410 |
| Mudar (%) | -3.30 | -6.83 | -1.03 | 11.68 | 4.25 | 35.64 | 17.14 | 5.80 | 18.97 | 3.75 | 3.93 | 11.69 | 2.40 | -6.48 | 8.73 | -21.76 | 11.14 | -15.74 | 6.97 | |
| % da receita | -1.22 | -1.13 | -1.01 | -0.96 | -1.01 | -0.95 | -1.20 | -1.35 | -1.38 | -1.65 | -1.72 | -1.78 | -2.00 | -2.07 | -1.96 | -2.15 | -1.69 | -1.88 | -1.53 | -1.60 |
| Resultado líquido | 3,990 | 4,305 | 2,629 | 2,324 | 1,807 | 2,988 | 5,099 | 5,994 | 7,420 | 6,428 | 5,064 | 4,178 | 2,272 | 1,944 | 590 | 827 | 1,771 | 2,025 | 3,618 | 3,759 |
| Mudar (%) | 7.89 | -38.93 | -11.60 | -22.25 | 65.36 | 70.65 | 17.55 | 23.79 | -13.37 | -21.22 | -17.50 | -45.62 | -14.44 | -69.65 | 40.17 | 114.15 | 14.34 | 78.67 | 3.90 | |
| % da receita | 4.11 | 4.25 | 2.51 | 2.12 | 1.55 | 2.33 | 3.68 | 4.15 | 4.96 | 4.33 | 3.43 | 2.81 | 1.54 | 1.33 | 0.41 | 0.58 | 1.25 | 1.42 | 2.46 | 2.50 |
Source: Capital IQ
