Demonstração de Resultados (TTM)
A Demonstração de Resultados de CMK 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 | 73,007 | 76,544 | 79,852 | 81,486 | 81,758 | 83,797 | 83,852 | 83,840 | 85,214 | 86,068 | 88,255 | 90,568 | 92,312 | 93,628 | 94,271 | 95,486 | 95,394 | 96,422 | 97,846 | 100,202 |
| Mudar (%) | 4.84 | 4.32 | 2.05 | 0.33 | 2.49 | 0.07 | -0.01 | 1.64 | 1.00 | 2.54 | 2.62 | 1.93 | 1.43 | 0.69 | 1.29 | -0.10 | 1.08 | 1.48 | 2.41 | |
| % 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 | 65,264 | 67,508 | 68,845 | 69,199 | 68,967 | 70,111 | 70,385 | 71,207 | 72,945 | 73,986 | 75,323 | 76,209 | 76,929 | 77,348 | 78,326 | 79,918 | 80,398 | 82,245 | 83,719 | 85,267 |
| Mudar (%) | 3.44 | 1.98 | 0.51 | -0.34 | 1.66 | 0.39 | 1.17 | 2.44 | 1.43 | 1.81 | 1.18 | 0.94 | 0.54 | 1.26 | 2.03 | 0.60 | 2.30 | 1.79 | 1.85 | |
| % da receita | 89.39 | 88.20 | 86.22 | 84.92 | 84.36 | 83.67 | 83.94 | 84.93 | 85.60 | 85.96 | 85.35 | 84.15 | 83.34 | 82.61 | 83.09 | 83.70 | 84.28 | 85.30 | 85.56 | 85.10 |
| Lucro Operacional Bruto | 7,743 | 9,036 | 11,007 | 12,287 | 12,791 | 13,686 | 13,467 | 12,633 | 12,269 | 12,082 | 12,932 | 14,359 | 15,383 | 16,280 | 15,945 | 15,568 | 14,996 | 14,177 | 14,127 | 14,935 |
| Mudar (%) | 16.70 | 21.81 | 11.63 | 4.10 | 7.00 | -1.60 | -6.19 | -2.88 | -1.52 | 7.04 | 11.03 | 7.13 | 5.83 | -2.06 | -2.36 | -3.67 | -5.46 | -0.35 | 5.72 | |
| % da receita | 10.61 | 11.80 | 13.78 | 15.08 | 15.64 | 16.33 | 16.06 | 15.07 | 14.40 | 14.04 | 14.65 | 15.85 | 16.66 | 17.39 | 16.91 | 16.30 | 15.72 | 14.70 | 14.44 | 14.90 |
| Vendas, Gerais e Administrativas | 8,156 | 8,256 | 8,485 | 8,518 | 8,643 | 9,071 | 9,246 | 9,319 | 9,498 | 9,443 | 9,631 | 10,830 | 10,370 | 10,777 | 10,944 | 11,206 | 11,223 | 11,135 | 11,276 | 12,147 |
| Mudar (%) | 1.23 | 2.77 | 0.39 | 1.47 | 4.95 | 1.93 | 0.79 | 1.92 | -0.58 | 1.99 | 12.45 | -4.25 | 3.92 | 1.55 | 2.39 | 0.15 | -0.78 | 1.27 | 7.72 | |
| % da receita | 11.17 | 10.79 | 10.63 | 10.45 | 10.57 | 10.82 | 11.03 | 11.12 | 11.15 | 10.97 | 10.91 | 11.96 | 11.23 | 11.51 | 11.61 | 11.74 | 11.76 | 11.55 | 11.52 | 12.12 |
| P&D | 496 | 496 | 496 | 747 | 747 | 747 | 747 | 708 | 708 | 708 | 708 | 691 | 691 | 691 | 554 | 554 | 554 | 554 | ||
| Mudar (%) | 0.00 | 0.00 | 50.60 | 0.00 | 0.00 | 0.00 | -5.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.83 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 0.68 | 0.65 | 0.62 | 0.92 | 0.91 | 0.89 | 0.89 | 0.84 | 0.83 | 0.82 | 0.80 | 0.75 | 0.74 | 0.73 | 0.58 | 0.58 | 0.57 | 0.57 | ||
| OpEx | 73,916 | 76,260 | 77,826 | 78,464 | 78,357 | 79,929 | 80,378 | 81,234 | 83,151 | 84,137 | 85,662 | 87,039 | 88,097 | 88,902 | 90,047 | 91,678 | 92,172 | 93,934 | 95,549 | 97,414 |
| Mudar (%) | 3.17 | 2.05 | 0.82 | -0.14 | 2.01 | 0.56 | 1.06 | 2.36 | 1.19 | 1.81 | 1.61 | 1.22 | 0.91 | 1.29 | 1.81 | 0.54 | 1.91 | 1.72 | 1.95 | |
| % da receita | 101.25 | 99.63 | 97.46 | 96.29 | 95.84 | 95.38 | 95.86 | 96.89 | 97.58 | 97.76 | 97.06 | 96.10 | 95.43 | 94.95 | 95.52 | 96.01 | 96.62 | 97.42 | 97.65 | 97.22 |
| Lucro operacional | -909 | 284 | 2,026 | 3,022 | 3,401 | 3,868 | 3,474 | 2,606 | 2,063 | 1,931 | 2,593 | 3,529 | 4,215 | 4,726 | 4,224 | 3,808 | 3,222 | 2,488 | 2,297 | 2,788 |
| Mudar (%) | -131.24 | 613.38 | 49.16 | 12.54 | 13.73 | -10.19 | -24.99 | -20.84 | -6.40 | 34.28 | 36.10 | 19.44 | 12.12 | -10.62 | -9.85 | -15.39 | -22.78 | -7.68 | 21.38 | |
| % da receita | -1.25 | 0.37 | 2.54 | 3.71 | 4.16 | 4.62 | 4.14 | 3.11 | 2.42 | 2.24 | 2.94 | 3.90 | 4.57 | 5.05 | 4.48 | 3.99 | 3.38 | 2.58 | 2.35 | 2.78 |
| Despesa com juros | -231 | -220 | -212 | -204 | -211 | -228 | -263 | -283 | -302 | -315 | -321 | -335 | -346 | -367 | -406 | -560 | -629 | -682 | -709 | -627 |
| Mudar (%) | -4.76 | -3.64 | -3.77 | 3.43 | 8.06 | 15.35 | 7.60 | 6.71 | 4.30 | 1.90 | 4.36 | 3.28 | 6.07 | 10.63 | 37.93 | 12.32 | 8.43 | 3.96 | -11.57 | |
| % da receita | -0.32 | -0.29 | -0.27 | -0.25 | -0.26 | -0.27 | -0.31 | -0.34 | -0.35 | -0.37 | -0.36 | -0.37 | -0.37 | -0.39 | -0.43 | -0.59 | -0.66 | -0.71 | -0.72 | -0.63 |
| Resultado líquido | -1,634 | -107 | 1,605 | 2,785 | 3,152 | 3,840 | 3,492 | 1,588 | 1,362 | 1,279 | 1,576 | 3,855 | 5,079 | 5,691 | 6,558 | 3,789 | 2,439 | 2,686 | 2,245 | 4,026 |
| Mudar (%) | -93.45 | -1,600.00 | 73.52 | 13.18 | 21.83 | -9.06 | -54.52 | -14.23 | -6.09 | 23.22 | 144.61 | 31.75 | 12.05 | 15.23 | -42.22 | -35.63 | 10.13 | -16.42 | 79.33 | |
| % da receita | -2.24 | -0.14 | 2.01 | 3.42 | 3.86 | 4.58 | 4.16 | 1.89 | 1.60 | 1.49 | 1.79 | 4.26 | 5.50 | 6.08 | 6.96 | 3.97 | 2.56 | 2.79 | 2.29 | 4.02 |
Source: Capital IQ
