Demonstração de Resultados (TTM)
A Demonstração de Resultados de Handsman 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 | 34,068 | 32,538 | 31,529 | 31,130 | 30,860 | 30,641 | 30,824 | 30,969 | 30,865 | 30,836 | 32,205 | 33,166 | 34,121 | 35,364 | 35,017 | 34,549 | 34,896 | 34,503 | 34,597 | 34,891 |
| Mudar (%) | -4.49 | -3.10 | -1.27 | -0.87 | -0.71 | 0.60 | 0.47 | -0.34 | -0.09 | 4.44 | 2.98 | 2.88 | 3.64 | -0.98 | -1.34 | 1.00 | -1.13 | 0.27 | 0.85 | |
| % 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 | 23,309 | 22,213 | 21,501 | 21,239 | 20,998 | 20,831 | 20,906 | 20,946 | 20,857 | 20,815 | 21,834 | 22,530 | 23,285 | 24,181 | 23,952 | 23,668 | 23,882 | 23,627 | 23,764 | 24,012 |
| Mudar (%) | -4.70 | -3.21 | -1.22 | -1.13 | -0.80 | 0.36 | 0.19 | -0.42 | -0.20 | 4.90 | 3.19 | 3.35 | 3.85 | -0.95 | -1.19 | 0.90 | -1.07 | 0.58 | 1.04 | |
| % da receita | 68.42 | 68.27 | 68.19 | 68.23 | 68.04 | 67.98 | 67.82 | 67.64 | 67.57 | 67.50 | 67.80 | 67.93 | 68.24 | 68.38 | 68.40 | 68.51 | 68.44 | 68.48 | 68.69 | 68.82 |
| Lucro Operacional Bruto | 10,759 | 10,325 | 10,028 | 9,891 | 9,862 | 9,810 | 9,918 | 10,023 | 10,008 | 10,021 | 10,371 | 10,636 | 10,836 | 11,183 | 11,065 | 10,881 | 11,014 | 10,876 | 10,833 | 10,879 |
| Mudar (%) | -4.03 | -2.88 | -1.37 | -0.29 | -0.53 | 1.10 | 1.06 | -0.15 | 0.13 | 3.49 | 2.56 | 1.88 | 3.20 | -1.06 | -1.66 | 1.22 | -1.25 | -0.40 | 0.42 | |
| % da receita | 31.58 | 31.73 | 31.81 | 31.77 | 31.96 | 32.02 | 32.18 | 32.36 | 32.43 | 32.50 | 32.20 | 32.07 | 31.76 | 31.62 | 31.60 | 31.49 | 31.56 | 31.52 | 31.31 | 31.18 |
| Vendas, Gerais e Administrativas | 7,720 | 7,667 | 7,537 | 7,403 | 7,365 | 7,481 | 7,610 | 7,730 | 7,932 | 8,128 | 8,793 | 9,203 | 9,106 | 9,348 | 9,098 | 8,963 | 8,871 | 8,834 | 8,837 | 8,818 |
| Mudar (%) | -0.69 | -1.70 | -1.78 | -0.51 | 1.58 | 1.72 | 1.58 | 2.61 | 2.47 | 8.18 | 4.66 | -1.05 | 2.66 | -2.67 | -1.48 | -1.03 | -0.42 | 0.03 | -0.22 | |
| % da receita | 22.66 | 23.56 | 23.90 | 23.78 | 23.87 | 24.41 | 24.69 | 24.96 | 25.70 | 26.36 | 27.30 | 27.75 | 26.69 | 26.43 | 25.98 | 25.94 | 25.42 | 25.60 | 25.54 | 25.27 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 31,497 | 30,348 | 29,506 | 29,110 | 28,850 | 28,799 | 29,003 | 29,163 | 29,317 | 29,471 | 31,155 | 32,261 | 33,251 | 34,389 | 33,910 | 33,491 | 33,659 | 33,367 | 33,507 | 33,736 |
| Mudar (%) | -3.65 | -2.77 | -1.34 | -0.89 | -0.18 | 0.71 | 0.55 | 0.53 | 0.53 | 5.71 | 3.55 | 3.07 | 3.42 | -1.39 | -1.24 | 0.50 | -0.87 | 0.42 | 0.68 | |
| % da receita | 92.45 | 93.27 | 93.58 | 93.51 | 93.49 | 93.99 | 94.09 | 94.17 | 94.98 | 95.57 | 96.74 | 97.27 | 97.45 | 97.24 | 96.84 | 96.94 | 96.46 | 96.71 | 96.85 | 96.69 |
| Lucro operacional | 2,571 | 2,190 | 2,023 | 2,020 | 2,010 | 1,842 | 1,821 | 1,806 | 1,548 | 1,365 | 1,050 | 905 | 870 | 975 | 1,107 | 1,058 | 1,237 | 1,136 | 1,090 | 1,155 |
| Mudar (%) | -14.82 | -7.63 | -0.15 | -0.50 | -8.36 | -1.14 | -0.82 | -14.29 | -11.82 | -23.08 | -13.81 | -3.87 | 12.07 | 13.54 | -4.43 | 16.92 | -8.16 | -4.05 | 5.96 | |
| % da receita | 7.55 | 6.73 | 6.42 | 6.49 | 6.51 | 6.01 | 5.91 | 5.83 | 5.02 | 4.43 | 3.26 | 2.73 | 2.55 | 2.76 | 3.16 | 3.06 | 3.54 | 3.29 | 3.15 | 3.31 |
| Despesa com juros | -1 | -1 | -1 | 0 | -1 | -3 | -6 | -10 | -13 | -14 | -15 | -16 | -16 | -15 | -15 | -14 | ||||
| Mudar (%) | -0.00 | -0.00 | -100.00 | 200.00 | 100.00 | 66.67 | 30.00 | 7.69 | 7.14 | 6.67 | -0.00 | -6.25 | -0.00 | -6.67 | ||||||
| % da receita | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | -0.01 | -0.02 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | ||||
| Resultado líquido | 2,009 | 1,714 | 1,594 | 1,588 | 1,523 | 1,408 | 1,398 | 1,387 | 1,200 | 1,062 | 846 | 740 | 789 | 868 | 964 | 932 | 1,027 | 963 | 921 | 996 |
| Mudar (%) | -14.68 | -7.00 | -0.38 | -4.09 | -7.55 | -0.71 | -0.79 | -13.48 | -11.50 | -20.34 | -12.53 | 6.62 | 10.01 | 11.06 | -3.32 | 10.19 | -6.23 | -4.36 | 8.14 | |
| % da receita | 5.90 | 5.27 | 5.06 | 5.10 | 4.94 | 4.60 | 4.54 | 4.48 | 3.89 | 3.44 | 2.63 | 2.23 | 2.31 | 2.45 | 2.75 | 2.70 | 2.94 | 2.79 | 2.66 | 2.85 |
Source: Capital IQ
