Demonstração de Resultados (TTM)
A Demonstração de Resultados de K's Holdings Corporation 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 | 785,247 | 762,444 | 747,599 | 747,219 | 743,551 | 741,529 | 742,027 | 737,320 | 726,540 | 730,588 | 723,658 | 718,369 | 725,161 | 727,037 | 730,360 | 738,019 | 742,705 | 743,255 | 747,688 | 759,710 |
| Mudar (%) | -2.90 | -1.95 | -0.05 | -0.49 | -0.27 | 0.07 | -0.63 | -1.46 | 0.56 | -0.95 | -0.73 | 0.95 | 0.26 | 0.46 | 1.05 | 0.63 | 0.07 | 0.60 | 1.61 | |
| % 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 | 559,190 | 544,581 | 535,644 | 536,133 | 534,357 | 530,775 | 532,751 | 529,436 | 522,192 | 526,178 | 521,683 | 519,624 | 524,217 | 526,333 | 527,690 | 533,695 | 536,959 | 537,113 | 542,209 | 549,496 |
| Mudar (%) | -2.61 | -1.64 | 0.09 | -0.33 | -0.67 | 0.37 | -0.62 | -1.37 | 0.76 | -0.85 | -0.39 | 0.88 | 0.40 | 0.26 | 1.14 | 0.61 | 0.03 | 0.95 | 1.34 | |
| % da receita | 71.21 | 71.43 | 71.65 | 71.75 | 71.87 | 71.58 | 71.80 | 71.81 | 71.87 | 72.02 | 72.09 | 72.33 | 72.29 | 72.39 | 72.25 | 72.31 | 72.30 | 72.26 | 72.52 | 72.33 |
| Lucro Operacional Bruto | 226,057 | 217,863 | 211,955 | 211,086 | 209,194 | 210,754 | 209,276 | 207,884 | 204,348 | 204,410 | 201,975 | 198,745 | 200,944 | 200,704 | 202,670 | 204,324 | 205,746 | 206,142 | 205,479 | 210,214 |
| Mudar (%) | -3.62 | -2.71 | -0.41 | -0.90 | 0.75 | -0.70 | -0.67 | -1.70 | 0.03 | -1.19 | -1.60 | 1.11 | -0.12 | 0.98 | 0.82 | 0.70 | 0.19 | -0.32 | 2.30 | |
| % da receita | 28.79 | 28.57 | 28.35 | 28.25 | 28.13 | 28.42 | 28.20 | 28.19 | 28.13 | 27.98 | 27.91 | 27.67 | 27.71 | 27.61 | 27.75 | 27.69 | 27.70 | 27.74 | 27.48 | 27.67 |
| Vendas, Gerais e Administrativas | 154,636 | 156,185 | 157,659 | 155,188 | 157,736 | 160,550 | 162,119 | 162,978 | 163,594 | 164,559 | 165,081 | 164,989 | 165,736 | 166,064 | 166,996 | 168,101 | 168,870 | 169,327 | 169,880 | 170,142 |
| Mudar (%) | 1.00 | 0.94 | -1.57 | 1.64 | 1.78 | 0.98 | 0.53 | 0.38 | 0.59 | 0.32 | -0.06 | 0.45 | 0.20 | 0.56 | 0.66 | 0.46 | 0.27 | 0.33 | 0.15 | |
| % da receita | 19.69 | 20.48 | 21.09 | 20.77 | 21.21 | 21.65 | 21.85 | 22.10 | 22.52 | 22.52 | 22.81 | 22.97 | 22.86 | 22.84 | 22.86 | 22.78 | 22.74 | 22.78 | 22.72 | 22.40 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 737,981 | 720,435 | 710,104 | 705,462 | 706,334 | 705,708 | 709,446 | 707,190 | 700,654 | 705,652 | 701,739 | 699,644 | 704,913 | 707,277 | 709,410 | 716,236 | 719,983 | 720,298 | 725,614 | 733,038 |
| Mudar (%) | -2.38 | -1.43 | -0.65 | 0.12 | -0.09 | 0.53 | -0.32 | -0.92 | 0.71 | -0.55 | -0.30 | 0.75 | 0.34 | 0.30 | 0.96 | 0.52 | 0.04 | 0.74 | 1.02 | |
| % da receita | 93.98 | 94.49 | 94.98 | 94.41 | 94.99 | 95.17 | 95.61 | 95.91 | 96.44 | 96.59 | 96.97 | 97.39 | 97.21 | 97.28 | 97.13 | 97.05 | 96.94 | 96.91 | 97.05 | 96.49 |
| Lucro operacional | 47,266 | 42,009 | 37,495 | 41,757 | 37,217 | 35,821 | 32,581 | 30,130 | 25,886 | 24,936 | 21,919 | 18,725 | 20,248 | 19,760 | 20,950 | 21,783 | 22,722 | 22,957 | 22,074 | 26,672 |
| Mudar (%) | -11.12 | -10.75 | 11.37 | -10.87 | -3.75 | -9.04 | -7.52 | -14.09 | -3.67 | -12.10 | -14.57 | 8.13 | -2.41 | 6.02 | 3.98 | 4.31 | 1.03 | -3.85 | 20.83 | |
| % da receita | 6.02 | 5.51 | 5.02 | 5.59 | 5.01 | 4.83 | 4.39 | 4.09 | 3.56 | 3.41 | 3.03 | 2.61 | 2.79 | 2.72 | 2.87 | 2.95 | 3.06 | 3.09 | 2.95 | 3.51 |
| Despesa com juros | -446 | -430 | -432 | -434 | -431 | -423 | -428 | -438 | -447 | -455 | -476 | -470 | -473 | -482 | -484 | -544 | -630 | -717 | -781 | -821 |
| Mudar (%) | -3.59 | 0.47 | 0.46 | -0.69 | -1.86 | 1.18 | 2.34 | 2.05 | 1.79 | 4.62 | -1.26 | 0.64 | 1.90 | 0.41 | 12.40 | 15.81 | 13.81 | 8.93 | 5.12 | |
| % da receita | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.10 | -0.10 | -0.11 |
| Resultado líquido | 35,693 | 32,177 | 29,177 | 28,547 | 25,556 | 24,481 | 22,375 | 21,120 | 18,179 | 17,212 | 14,901 | 7,380 | 7,674 | 7,598 | 8,253 | 9,525 | 11,232 | 11,150 | 10,893 | 14,317 |
| Mudar (%) | -9.85 | -9.32 | -2.16 | -10.48 | -4.21 | -8.60 | -5.61 | -13.93 | -5.32 | -13.43 | -50.47 | 3.98 | -0.99 | 8.62 | 15.41 | 17.92 | -0.73 | -2.30 | 31.43 | |
| % da receita | 4.55 | 4.22 | 3.90 | 3.82 | 3.44 | 3.30 | 3.02 | 2.86 | 2.50 | 2.36 | 2.06 | 1.03 | 1.06 | 1.05 | 1.13 | 1.29 | 1.51 | 1.50 | 1.46 | 1.88 |
Source: Capital IQ
