Demonstração de Resultados (TTM)
A Demonstração de Resultados de Axial Retailing Inc. 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 | 251,746 | 249,916 | 247,520 | 246,450 | 247,215 | 249,531 | 253,390 | 254,966 | 257,879 | 261,850 | 265,456 | 270,224 | 272,961 | 275,433 | 278,315 | 281,870 | 286,592 | 290,776 | 293,667 | 295,536 |
| Mudar (%) | -0.73 | -0.96 | -0.43 | 0.31 | 0.94 | 1.55 | 0.62 | 1.14 | 1.54 | 1.38 | 1.80 | 1.01 | 0.91 | 1.05 | 1.28 | 1.68 | 1.46 | 0.99 | 0.64 | |
| % 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 | 178,894 | 177,323 | 175,267 | 174,046 | 174,666 | 176,301 | 179,035 | 180,139 | 182,104 | 184,952 | 187,445 | 191,085 | 193,262 | 194,966 | 197,415 | 199,814 | 203,591 | 207,051 | 209,080 | 211,026 |
| Mudar (%) | -0.88 | -1.16 | -0.70 | 0.36 | 0.94 | 1.55 | 0.62 | 1.09 | 1.56 | 1.35 | 1.94 | 1.14 | 0.88 | 1.26 | 1.22 | 1.89 | 1.70 | 0.98 | 0.93 | |
| % da receita | 71.06 | 70.95 | 70.81 | 70.62 | 70.65 | 70.65 | 70.66 | 70.65 | 70.62 | 70.63 | 70.61 | 70.71 | 70.80 | 70.79 | 70.93 | 70.89 | 71.04 | 71.21 | 71.20 | 71.40 |
| Lucro Operacional Bruto | 72,852 | 72,593 | 72,253 | 72,404 | 72,549 | 73,230 | 74,355 | 74,827 | 75,775 | 76,898 | 78,011 | 79,139 | 79,699 | 80,467 | 80,900 | 82,056 | 83,001 | 83,725 | 84,587 | 84,510 |
| Mudar (%) | -0.36 | -0.47 | 0.21 | 0.20 | 0.94 | 1.54 | 0.63 | 1.27 | 1.48 | 1.45 | 1.45 | 0.71 | 0.96 | 0.54 | 1.43 | 1.15 | 0.87 | 1.03 | -0.09 | |
| % da receita | 28.94 | 29.05 | 29.19 | 29.38 | 29.35 | 29.35 | 29.34 | 29.35 | 29.38 | 29.37 | 29.39 | 29.29 | 29.20 | 29.21 | 29.07 | 29.11 | 28.96 | 28.79 | 28.80 | 28.60 |
| Vendas, Gerais e Administrativas | 57,453 | 57,453 | 57,647 | 57,485 | 58,097 | 58,693 | 59,377 | 59,589 | 60,116 | 60,669 | 61,174 | 62,356 | 62,978 | 63,857 | 64,696 | 64,654 | 65,448 | 66,147 | 66,251 | 66,897 |
| Mudar (%) | 0.00 | 0.34 | -0.28 | 1.06 | 1.03 | 1.17 | 0.36 | 0.88 | 0.92 | 0.83 | 1.93 | 1.00 | 1.40 | 1.31 | -0.06 | 1.23 | 1.07 | 0.16 | 0.98 | |
| % da receita | 22.82 | 22.99 | 23.29 | 23.33 | 23.50 | 23.52 | 23.43 | 23.37 | 23.31 | 23.17 | 23.04 | 23.08 | 23.07 | 23.18 | 23.25 | 22.94 | 22.84 | 22.75 | 22.56 | 22.64 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 240,738 | 239,232 | 237,416 | 236,139 | 237,418 | 239,728 | 243,193 | 244,522 | 247,025 | 250,412 | 253,479 | 258,443 | 261,347 | 264,044 | 267,447 | 269,809 | 274,432 | 278,643 | 280,758 | 283,342 |
| Mudar (%) | -0.63 | -0.76 | -0.54 | 0.54 | 0.97 | 1.45 | 0.55 | 1.02 | 1.37 | 1.22 | 1.96 | 1.12 | 1.03 | 1.29 | 0.88 | 1.71 | 1.53 | 0.76 | 0.92 | |
| % da receita | 95.63 | 95.72 | 95.92 | 95.82 | 96.04 | 96.07 | 95.98 | 95.90 | 95.79 | 95.63 | 95.49 | 95.64 | 95.75 | 95.87 | 96.10 | 95.72 | 95.76 | 95.83 | 95.60 | 95.87 |
| Lucro operacional | 11,008 | 10,684 | 10,104 | 10,311 | 9,797 | 9,803 | 10,197 | 10,444 | 10,854 | 11,438 | 11,977 | 11,781 | 11,614 | 11,389 | 10,868 | 12,061 | 12,160 | 12,133 | 12,909 | 12,194 |
| Mudar (%) | -2.94 | -5.43 | 2.05 | -4.98 | 0.06 | 4.02 | 2.42 | 3.93 | 5.38 | 4.71 | -1.64 | -1.42 | -1.94 | -4.57 | 10.98 | 0.82 | -0.22 | 6.40 | -5.54 | |
| % da receita | 4.37 | 4.28 | 4.08 | 4.18 | 3.96 | 3.93 | 4.02 | 4.10 | 4.21 | 4.37 | 4.51 | 4.36 | 4.25 | 4.13 | 3.90 | 4.28 | 4.24 | 4.17 | 4.40 | 4.13 |
| Despesa com juros | -53 | -52 | -51 | -50 | -48 | -47 | -48 | -48 | -48 | -49 | -48 | -49 | -49 | -49 | -50 | -52 | -52 | -52 | -49 | -43 |
| Mudar (%) | -1.89 | -1.92 | -1.96 | -4.00 | -2.08 | 2.13 | -0.00 | -0.00 | 2.08 | -2.04 | 2.08 | -0.00 | -0.00 | 2.04 | 4.00 | -0.00 | -0.00 | -5.77 | -12.24 | |
| % da receita | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 |
| Resultado líquido | 7,505 | 7,191 | 6,810 | 7,074 | 6,785 | 6,691 | 7,108 | 6,356 | 6,571 | 7,029 | 7,242 | 7,442 | 7,366 | 7,184 | 6,890 | 9,006 | 9,052 | 9,062 | 9,625 | 8,803 |
| Mudar (%) | -4.18 | -5.30 | 3.88 | -4.09 | -1.39 | 6.23 | -10.58 | 3.38 | 6.97 | 3.03 | 2.76 | -1.02 | -2.47 | -4.09 | 30.71 | 0.51 | 0.11 | 6.21 | -8.54 | |
| % da receita | 2.98 | 2.88 | 2.75 | 2.87 | 2.74 | 2.68 | 2.81 | 2.49 | 2.55 | 2.68 | 2.73 | 2.75 | 2.70 | 2.61 | 2.48 | 3.20 | 3.16 | 3.12 | 3.28 | 2.98 |
Source: Capital IQ
