Demonstração de Resultados (TTM)
A Demonstração de Resultados de ShinMaywa 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 | 210,907 | 215,707 | 216,717 | 216,823 | 217,598 | 220,560 | 222,791 | 225,175 | 230,312 | 237,638 | 242,256 | 257,060 | 262,084 | 264,661 | 266,675 | 266,441 | 266,683 | 265,339 | 274,938 | 285,024 |
| Mudar (%) | 2.28 | 0.47 | 0.05 | 0.36 | 1.36 | 1.01 | 1.07 | 2.28 | 3.18 | 1.94 | 6.11 | 1.95 | 0.98 | 0.76 | -0.09 | 0.09 | -0.50 | 3.62 | 3.67 | |
| % 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 | 176,895 | 180,828 | 181,327 | 181,709 | 182,473 | 185,481 | 187,349 | 189,245 | 194,088 | 199,657 | 204,357 | 216,233 | 219,603 | 221,857 | 222,837 | 221,688 | 221,881 | 220,457 | 227,888 | 235,649 |
| Mudar (%) | 2.22 | 0.28 | 0.21 | 0.42 | 1.65 | 1.01 | 1.01 | 2.56 | 2.87 | 2.35 | 5.81 | 1.56 | 1.03 | 0.44 | -0.52 | 0.09 | -0.64 | 3.37 | 3.41 | |
| % da receita | 83.87 | 83.83 | 83.67 | 83.81 | 83.86 | 84.10 | 84.09 | 84.04 | 84.27 | 84.02 | 84.36 | 84.12 | 83.79 | 83.83 | 83.56 | 83.20 | 83.20 | 83.09 | 82.89 | 82.68 |
| Lucro Operacional Bruto | 34,012 | 34,879 | 35,390 | 35,114 | 35,125 | 35,079 | 35,442 | 35,930 | 36,224 | 37,981 | 37,899 | 40,827 | 42,481 | 42,804 | 43,838 | 44,753 | 44,802 | 44,882 | 47,050 | 49,375 |
| Mudar (%) | 2.55 | 1.47 | -0.78 | 0.03 | -0.13 | 1.03 | 1.38 | 0.82 | 4.85 | -0.22 | 7.73 | 4.05 | 0.76 | 2.42 | 2.09 | 0.11 | 0.18 | 4.83 | 4.94 | |
| % da receita | 16.13 | 16.17 | 16.33 | 16.19 | 16.14 | 15.90 | 15.91 | 15.96 | 15.73 | 15.98 | 15.64 | 15.88 | 16.21 | 16.17 | 16.44 | 16.80 | 16.80 | 16.91 | 17.11 | 17.32 |
| Vendas, Gerais e Administrativas | 23,455 | 23,767 | 24,380 | 24,544 | 25,163 | 25,743 | 25,994 | 26,635 | 27,084 | 27,460 | 28,308 | 29,062 | 29,511 | 29,748 | 30,055 | 30,783 | 31,248 | 32,057 | 32,542 | 33,046 |
| Mudar (%) | 1.33 | 2.58 | 0.67 | 2.52 | 2.30 | 0.98 | 2.47 | 1.69 | 1.39 | 3.09 | 2.66 | 1.54 | 0.80 | 1.03 | 2.42 | 1.51 | 2.59 | 1.51 | 1.55 | |
| % da receita | 11.12 | 11.02 | 11.25 | 11.32 | 11.56 | 11.67 | 11.67 | 11.83 | 11.76 | 11.56 | 11.69 | 11.31 | 11.26 | 11.24 | 11.27 | 11.55 | 11.72 | 12.08 | 11.84 | 11.59 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 200,350 | 204,595 | 205,707 | 206,253 | 207,636 | 211,224 | 213,343 | 215,880 | 221,172 | 227,117 | 232,665 | 245,295 | 249,114 | 251,605 | 252,892 | 252,471 | 253,129 | 252,514 | 260,430 | 268,695 |
| Mudar (%) | 2.12 | 0.54 | 0.27 | 0.67 | 1.73 | 1.00 | 1.19 | 2.45 | 2.69 | 2.44 | 5.43 | 1.56 | 1.00 | 0.51 | -0.17 | 0.26 | -0.24 | 3.13 | 3.17 | |
| % da receita | 94.99 | 94.85 | 94.92 | 95.13 | 95.42 | 95.77 | 95.76 | 95.87 | 96.03 | 95.57 | 96.04 | 95.42 | 95.05 | 95.07 | 94.83 | 94.76 | 94.92 | 95.17 | 94.72 | 94.27 |
| Lucro operacional | 10,557 | 11,112 | 11,010 | 10,570 | 9,962 | 9,336 | 9,448 | 9,295 | 9,140 | 10,521 | 9,591 | 11,765 | 12,970 | 13,056 | 13,783 | 13,970 | 13,554 | 12,825 | 14,508 | 16,329 |
| Mudar (%) | 5.26 | -0.92 | -4.00 | -5.75 | -6.28 | 1.20 | -1.62 | -1.67 | 15.11 | -8.84 | 22.67 | 10.24 | 0.66 | 5.57 | 1.36 | -2.98 | -5.38 | 13.12 | 12.55 | |
| % da receita | 5.01 | 5.15 | 5.08 | 4.87 | 4.58 | 4.23 | 4.24 | 4.13 | 3.97 | 4.43 | 3.96 | 4.58 | 4.95 | 4.93 | 5.17 | 5.24 | 5.08 | 4.83 | 5.28 | 5.73 |
| Despesa com juros | -201 | -198 | -200 | -205 | -214 | -220 | -229 | -273 | -322 | -368 | -424 | -455 | -464 | -475 | -441 | -461 | -521 | -595 | -684 | -739 |
| Mudar (%) | -1.49 | 1.01 | 2.50 | 4.39 | 2.80 | 4.09 | 19.21 | 17.95 | 14.29 | 15.22 | 7.31 | 1.98 | 2.37 | -7.16 | 4.54 | 13.02 | 14.20 | 14.96 | 8.04 | |
| % da receita | -0.10 | -0.09 | -0.09 | -0.09 | -0.10 | -0.10 | -0.10 | -0.12 | -0.14 | -0.15 | -0.18 | -0.18 | -0.18 | -0.18 | -0.17 | -0.17 | -0.20 | -0.22 | -0.25 | -0.26 |
| Resultado líquido | 5,769 | 6,742 | 7,092 | 6,907 | 6,546 | 6,416 | 6,016 | 7,313 | 7,448 | 7,416 | 6,450 | 7,279 | 8,140 | 7,484 | 8,567 | 8,957 | 8,353 | 8,567 | 10,364 | 11,507 |
| Mudar (%) | 16.87 | 5.19 | -2.61 | -5.23 | -1.99 | -6.23 | 21.56 | 1.85 | -0.43 | -13.03 | 12.85 | 11.83 | -8.06 | 14.47 | 4.55 | -6.74 | 2.56 | 20.98 | 11.03 | |
| % da receita | 2.74 | 3.13 | 3.27 | 3.19 | 3.01 | 2.91 | 2.70 | 3.25 | 3.23 | 3.12 | 2.66 | 2.83 | 3.11 | 2.83 | 3.21 | 3.36 | 3.13 | 3.23 | 3.77 | 4.04 |
Source: Capital IQ
