Demonstração de Resultados (TTM)
A Demonstração de Resultados de Futaba Industrial 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 | 539,700 | 543,977 | 551,336 | 572,118 | 588,678 | 634,944 | 678,719 | 708,072 | 759,257 | 784,955 | 803,491 | 795,802 | 777,582 | 741,774 | 712,125 | 707,104 | 684,571 | 687,270 | 683,146 | 677,919 |
| Mudar (%) | 0.79 | 1.35 | 3.77 | 2.89 | 7.86 | 6.89 | 4.32 | 7.23 | 3.38 | 2.36 | -0.96 | -2.29 | -4.61 | -4.00 | -0.71 | -3.19 | 0.39 | -0.60 | -0.77 | |
| % 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 | 499,683 | 507,584 | 519,560 | 543,009 | 564,275 | 606,130 | 647,217 | 675,058 | 718,816 | 741,129 | 755,522 | 748,260 | 730,435 | 696,861 | 668,607 | 661,315 | 638,106 | 638,018 | 633,250 | 628,635 |
| Mudar (%) | 1.58 | 2.36 | 4.51 | 3.92 | 7.42 | 6.78 | 4.30 | 6.48 | 3.10 | 1.94 | -0.96 | -2.38 | -4.60 | -4.05 | -1.09 | -3.51 | -0.01 | -0.75 | -0.73 | |
| % da receita | 92.59 | 93.31 | 94.24 | 94.91 | 95.85 | 95.46 | 95.36 | 95.34 | 94.67 | 94.42 | 94.03 | 94.03 | 93.94 | 93.95 | 93.89 | 93.52 | 93.21 | 92.83 | 92.70 | 92.73 |
| Lucro Operacional Bruto | 40,017 | 36,393 | 31,776 | 29,109 | 24,403 | 28,814 | 31,502 | 33,014 | 40,441 | 43,826 | 47,969 | 47,542 | 47,147 | 44,913 | 43,518 | 45,789 | 46,465 | 49,252 | 49,896 | 49,284 |
| Mudar (%) | -9.06 | -12.69 | -8.39 | -16.17 | 18.08 | 9.33 | 4.80 | 22.50 | 8.37 | 9.45 | -0.89 | -0.83 | -4.74 | -3.11 | 5.22 | 1.48 | 6.00 | 1.31 | -1.23 | |
| % da receita | 7.41 | 6.69 | 5.76 | 5.09 | 4.15 | 4.54 | 4.64 | 4.66 | 5.33 | 5.58 | 5.97 | 5.97 | 6.06 | 6.05 | 6.11 | 6.48 | 6.79 | 7.17 | 7.30 | 7.27 |
| Vendas, Gerais e Administrativas | 20,856 | 20,885 | 21,100 | 21,232 | 21,741 | 22,525 | 23,389 | 23,152 | 23,841 | 24,228 | 24,570 | 28,329 | 26,666 | 27,316 | 28,020 | 28,298 | 30,710 | 28,599 | 31,058 | 30,569 |
| Mudar (%) | 0.14 | 1.03 | 0.63 | 2.40 | 3.61 | 3.84 | -1.01 | 2.98 | 1.62 | 1.41 | 15.30 | -5.87 | 2.44 | 2.58 | 0.99 | 8.52 | -6.87 | 8.60 | -1.57 | |
| % da receita | 3.86 | 3.84 | 3.83 | 3.71 | 3.69 | 3.55 | 3.45 | 3.27 | 3.14 | 3.09 | 3.06 | 3.56 | 3.43 | 3.68 | 3.93 | 4.00 | 4.49 | 4.16 | 4.55 | 4.51 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 522,455 | 530,385 | 542,576 | 566,002 | 587,777 | 630,416 | 672,367 | 700,390 | 744,837 | 767,537 | 782,272 | 776,589 | 759,484 | 726,560 | 699,010 | 691,926 | 668,816 | 668,930 | 664,308 | 659,204 |
| Mudar (%) | 1.52 | 2.30 | 4.32 | 3.85 | 7.25 | 6.65 | 4.17 | 6.35 | 3.05 | 1.92 | -0.73 | -2.20 | -4.34 | -3.79 | -1.01 | -3.34 | 0.02 | -0.69 | -0.77 | |
| % da receita | 96.80 | 97.50 | 98.41 | 98.93 | 99.85 | 99.29 | 99.06 | 98.92 | 98.10 | 97.78 | 97.36 | 97.59 | 97.67 | 97.95 | 98.16 | 97.85 | 97.70 | 97.33 | 97.24 | 97.24 |
| Lucro operacional | 17,245 | 13,592 | 8,760 | 6,116 | 901 | 4,528 | 6,352 | 7,682 | 14,420 | 17,418 | 21,219 | 19,213 | 18,098 | 15,214 | 13,115 | 15,178 | 15,755 | 18,340 | 18,838 | 18,715 |
| Mudar (%) | -21.18 | -35.55 | -30.18 | -85.27 | 402.55 | 40.28 | 20.94 | 87.71 | 20.79 | 21.82 | -9.45 | -5.80 | -15.94 | -13.80 | 15.73 | 3.80 | 16.41 | 2.72 | -0.65 | |
| % da receita | 3.20 | 2.50 | 1.59 | 1.07 | 0.15 | 0.71 | 0.94 | 1.08 | 1.90 | 2.22 | 2.64 | 2.41 | 2.33 | 2.05 | 1.84 | 2.15 | 2.30 | 2.67 | 2.76 | 2.76 |
| Despesa com juros | -807 | -779 | -810 | -830 | -874 | -998 | -1,195 | -1,402 | -1,479 | -1,451 | -1,270 | -992 | -877 | -816 | -792 | -803 | -801 | -779 | -739 | -926 |
| Mudar (%) | -3.47 | 3.98 | 2.47 | 5.30 | 14.19 | 19.74 | 17.32 | 5.49 | -1.89 | -12.47 | -21.89 | -11.59 | -6.96 | -2.94 | 1.39 | -0.25 | -2.75 | -5.13 | 25.30 | |
| % da receita | -0.15 | -0.14 | -0.15 | -0.15 | -0.15 | -0.16 | -0.18 | -0.20 | -0.19 | -0.18 | -0.16 | -0.12 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.11 | -0.11 | -0.14 |
| Resultado líquido | 11,352 | 7,110 | 3,264 | 3,307 | -16 | 3,564 | 4,455 | 10,576 | 15,397 | 18,417 | 20,676 | 12,831 | 12,128 | 7,680 | 4,858 | 6,208 | 6,451 | 11,010 | 14,333 | 16,026 |
| Mudar (%) | -37.37 | -54.09 | 1.32 | -100.48 | -22,375.00 | 25.00 | 137.40 | 45.58 | 19.61 | 12.27 | -37.94 | -5.48 | -36.68 | -36.74 | 27.79 | 3.91 | 70.67 | 30.18 | 11.81 | |
| % da receita | 2.10 | 1.31 | 0.59 | 0.58 | -0.00 | 0.56 | 0.66 | 1.49 | 2.03 | 2.35 | 2.57 | 1.61 | 1.56 | 1.04 | 0.68 | 0.88 | 0.94 | 1.60 | 2.10 | 2.36 |
Source: Capital IQ
