Demonstração de Resultados (TTM)
A Demonstração de Resultados de F.C.C. 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 | 165,882 | 166,203 | 167,683 | 170,971 | 180,987 | 198,749 | 210,317 | 218,939 | 226,938 | 228,751 | 234,092 | 240,283 | 247,972 | 250,646 | 252,529 | 256,619 | 255,678 | 255,671 | 257,480 | 260,836 |
| Mudar (%) | 0.19 | 0.89 | 1.96 | 5.86 | 9.81 | 5.82 | 4.10 | 3.65 | 0.80 | 2.33 | 2.64 | 3.20 | 1.08 | 0.75 | 1.62 | -0.37 | -0.00 | 0.71 | 1.30 | |
| % 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 | 136,215 | 136,359 | 138,376 | 143,234 | 153,412 | 170,155 | 180,508 | 185,944 | 192,022 | 191,520 | 193,248 | 198,231 | 202,763 | 203,865 | 205,836 | 207,313 | 206,684 | 207,072 | 208,636 | 212,601 |
| Mudar (%) | 0.11 | 1.48 | 3.51 | 7.11 | 10.91 | 6.08 | 3.01 | 3.27 | -0.26 | 0.90 | 2.58 | 2.29 | 0.54 | 0.97 | 0.72 | -0.30 | 0.19 | 0.76 | 1.90 | |
| % da receita | 82.12 | 82.04 | 82.52 | 83.78 | 84.76 | 85.61 | 85.83 | 84.93 | 84.61 | 83.72 | 82.55 | 82.50 | 81.77 | 81.34 | 81.51 | 80.79 | 80.84 | 80.99 | 81.03 | 81.51 |
| Lucro Operacional Bruto | 29,667 | 29,844 | 29,307 | 27,737 | 27,575 | 28,594 | 29,809 | 32,995 | 34,916 | 37,231 | 40,844 | 42,052 | 45,209 | 46,781 | 46,693 | 49,306 | 48,994 | 48,599 | 48,844 | 48,235 |
| Mudar (%) | 0.60 | -1.80 | -5.36 | -0.58 | 3.70 | 4.25 | 10.69 | 5.82 | 6.63 | 9.70 | 2.96 | 7.51 | 3.48 | -0.19 | 5.60 | -0.63 | -0.81 | 0.50 | -1.25 | |
| % da receita | 17.88 | 17.96 | 17.48 | 16.22 | 15.24 | 14.39 | 14.17 | 15.07 | 15.39 | 16.28 | 17.45 | 17.50 | 18.23 | 18.66 | 18.49 | 19.21 | 19.16 | 19.01 | 18.97 | 18.49 |
| Vendas, Gerais e Administrativas | 12,212 | 12,574 | 12,945 | 11,410 | 12,349 | 13,655 | 14,637 | 14,040 | 14,748 | 16,001 | 16,786 | 26,511 | 27,712 | 15,746 | 27,464 | 16,213 | 30,926 | 14,900 | 32,456 | 29,639 |
| Mudar (%) | 2.96 | 2.95 | -11.86 | 8.23 | 10.58 | 7.19 | -4.08 | 5.04 | 8.50 | 4.91 | 57.94 | 4.53 | -43.18 | 74.42 | -40.97 | 90.75 | -51.82 | 117.83 | -8.68 | |
| % da receita | 7.36 | 7.57 | 7.72 | 6.67 | 6.82 | 6.87 | 6.96 | 6.41 | 6.50 | 6.99 | 7.17 | 11.03 | 11.18 | 6.28 | 10.88 | 6.32 | 12.10 | 5.83 | 12.61 | 11.36 |
| P&D | 3,642 | 3,642 | 3,642 | 4,299 | 4,299 | 4,299 | 4,299 | 5,572 | 5,572 | 5,572 | 5,572 | 7,176 | 7,699 | 7,699 | ||||||
| Mudar (%) | 0.00 | 0.00 | 18.04 | 0.00 | 0.00 | 0.00 | 29.61 | 0.00 | 0.00 | 0.00 | ||||||||||
| % da receita | 2.20 | 2.19 | 2.17 | 2.51 | 2.38 | 2.16 | 2.04 | 2.55 | 2.46 | 2.44 | 2.38 | 2.86 | 3.00 | 3.01 | ||||||
| OpEx | 151,922 | 152,618 | 154,858 | 160,814 | 171,889 | 189,919 | 201,222 | 206,713 | 213,497 | 214,308 | 216,801 | 225,180 | 230,935 | 231,137 | 233,669 | 238,397 | 238,222 | 237,339 | 241,933 | 241,909 |
| Mudar (%) | 0.46 | 1.47 | 3.85 | 6.89 | 10.49 | 5.95 | 2.73 | 3.28 | 0.38 | 1.16 | 3.86 | 2.56 | 0.09 | 1.10 | 2.02 | -0.07 | -0.37 | 1.94 | -0.01 | |
| % da receita | 91.58 | 91.83 | 92.35 | 94.06 | 94.97 | 95.56 | 95.68 | 94.42 | 94.08 | 93.69 | 92.61 | 93.71 | 93.13 | 92.22 | 92.53 | 92.90 | 93.17 | 92.83 | 93.96 | 92.74 |
| Lucro operacional | 13,960 | 13,585 | 12,825 | 10,157 | 9,098 | 8,830 | 9,095 | 12,226 | 13,441 | 14,443 | 17,291 | 15,103 | 17,037 | 19,509 | 18,860 | 18,222 | 17,456 | 18,332 | 15,547 | 18,927 |
| Mudar (%) | -2.69 | -5.59 | -20.80 | -10.43 | -2.95 | 3.00 | 34.43 | 9.94 | 7.45 | 19.72 | -12.65 | 12.81 | 14.51 | -3.33 | -3.38 | -4.20 | 5.02 | -15.19 | 21.74 | |
| % da receita | 8.42 | 8.17 | 7.65 | 5.94 | 5.03 | 4.44 | 4.32 | 5.58 | 5.92 | 6.31 | 7.39 | 6.29 | 6.87 | 7.78 | 7.47 | 7.10 | 6.83 | 7.17 | 6.04 | 7.26 |
| Despesa com juros | -22 | -20 | -39 | -24 | -23 | -12 | -13 | -22 | -24 | -1,531 | -219 | -30 | -754 | -858 | -281 | |||||
| Mudar (%) | -9.09 | -38.46 | -4.17 | -47.83 | 8.33 | 69.23 | 9.09 | 6,279.17 | -85.70 | -86.30 | 2,413.33 | -67.25 | ||||||||
| % da receita | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.61 | -0.09 | -0.01 | -0.29 | -0.33 | -0.11 | |||||
| Resultado líquido | 8,721 | 8,641 | 8,287 | 8,551 | 7,731 | 7,781 | 8,239 | 9,566 | 10,948 | 12,169 | 14,462 | 12,231 | 13,926 | 13,955 | 15,020 | 15,859 | 15,746 | 17,123 | 14,879 | 18,760 |
| Mudar (%) | -0.92 | -4.10 | 3.19 | -9.59 | 0.65 | 5.89 | 16.11 | 14.45 | 11.15 | 18.84 | -15.43 | 13.86 | 0.21 | 7.63 | 5.59 | -0.71 | 8.74 | -13.11 | 26.08 | |
| % da receita | 5.26 | 5.20 | 4.94 | 5.00 | 4.27 | 3.91 | 3.92 | 4.37 | 4.82 | 5.32 | 6.18 | 5.09 | 5.62 | 5.57 | 5.95 | 6.18 | 6.16 | 6.70 | 5.78 | 7.19 |
Source: Capital IQ
