Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kanda Holdings 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 | 44,736 | 45,478 | 46,660 | 47,645 | 48,959 | 50,600 | 51,378 | 51,621 | 51,550 | 51,097 | 51,023 | 51,123 | 51,371 | 51,889 | 52,078 | 52,009 | 52,095 | 51,999 | 52,099 | 52,366 |
| Mudar (%) | 1.66 | 2.60 | 2.11 | 2.76 | 3.35 | 1.54 | 0.47 | -0.14 | -0.88 | -0.14 | 0.20 | 0.49 | 1.01 | 0.36 | -0.13 | 0.17 | -0.18 | 0.19 | 0.51 | |
| % 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 | 40,005 | 40,534 | 41,486 | 42,406 | 43,718 | 45,412 | 46,268 | 46,534 | 46,324 | 45,680 | 45,299 | 45,285 | 45,428 | 45,976 | 46,270 | 46,237 | 46,306 | 46,078 | 46,029 | 46,328 |
| Mudar (%) | 1.32 | 2.35 | 2.22 | 3.09 | 3.87 | 1.88 | 0.57 | -0.45 | -1.39 | -0.83 | -0.03 | 0.32 | 1.21 | 0.64 | -0.07 | 0.15 | -0.49 | -0.11 | 0.65 | |
| % da receita | 89.42 | 89.13 | 88.91 | 89.00 | 89.30 | 89.75 | 90.05 | 90.15 | 89.86 | 89.40 | 88.78 | 88.58 | 88.43 | 88.60 | 88.85 | 88.90 | 88.89 | 88.61 | 88.35 | 88.47 |
| Lucro Operacional Bruto | 4,731 | 4,944 | 5,174 | 5,239 | 5,241 | 5,188 | 5,110 | 5,087 | 5,226 | 5,417 | 5,724 | 5,838 | 5,943 | 5,913 | 5,808 | 5,772 | 5,789 | 5,921 | 6,070 | 6,038 |
| Mudar (%) | 4.50 | 4.65 | 1.26 | 0.04 | -1.01 | -1.50 | -0.45 | 2.73 | 3.65 | 5.67 | 1.99 | 1.80 | -0.50 | -1.78 | -0.62 | 0.29 | 2.28 | 2.52 | -0.53 | |
| % da receita | 10.58 | 10.87 | 11.09 | 11.00 | 10.70 | 10.25 | 9.95 | 9.85 | 10.14 | 10.60 | 11.22 | 11.42 | 11.57 | 11.40 | 11.15 | 11.10 | 11.11 | 11.39 | 11.65 | 11.53 |
| Vendas, Gerais e Administrativas | 1,964 | 1,955 | 2,014 | 2,002 | 2,052 | 2,127 | 2,119 | 2,142 | 2,133 | 2,156 | 2,197 | 2,199 | 2,222 | 2,181 | 2,144 | 2,127 | 2,124 | 2,133 | 2,166 | 2,195 |
| Mudar (%) | -0.46 | 3.02 | -0.60 | 2.50 | 3.65 | -0.38 | 1.09 | -0.42 | 1.08 | 1.90 | 0.09 | 1.05 | -1.85 | -1.70 | -0.79 | -0.14 | 0.42 | 1.55 | 1.34 | |
| % da receita | 4.39 | 4.30 | 4.32 | 4.20 | 4.19 | 4.20 | 4.12 | 4.15 | 4.14 | 4.22 | 4.31 | 4.30 | 4.33 | 4.20 | 4.12 | 4.09 | 4.08 | 4.10 | 4.16 | 4.19 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 42,136 | 42,656 | 43,667 | 44,616 | 45,978 | 47,747 | 48,595 | 48,890 | 48,671 | 48,050 | 47,710 | 47,690 | 47,856 | 48,363 | 48,620 | 48,572 | 48,638 | 48,419 | 48,403 | 48,719 |
| Mudar (%) | 1.23 | 2.37 | 2.17 | 3.05 | 3.85 | 1.78 | 0.61 | -0.45 | -1.28 | -0.71 | -0.04 | 0.35 | 1.06 | 0.53 | -0.10 | 0.14 | -0.45 | -0.03 | 0.65 | |
| % da receita | 94.19 | 93.79 | 93.59 | 93.64 | 93.91 | 94.36 | 94.58 | 94.71 | 94.42 | 94.04 | 93.51 | 93.28 | 93.16 | 93.20 | 93.36 | 93.39 | 93.36 | 93.12 | 92.91 | 93.04 |
| Lucro operacional | 2,600 | 2,822 | 2,993 | 3,029 | 2,981 | 2,853 | 2,783 | 2,731 | 2,879 | 3,047 | 3,313 | 3,433 | 3,515 | 3,526 | 3,458 | 3,437 | 3,457 | 3,580 | 3,696 | 3,647 |
| Mudar (%) | 8.54 | 6.06 | 1.20 | -1.58 | -4.29 | -2.45 | -1.87 | 5.42 | 5.84 | 8.73 | 3.62 | 2.39 | 0.31 | -1.93 | -0.61 | 0.58 | 3.56 | 3.24 | -1.33 | |
| % da receita | 5.81 | 6.21 | 6.41 | 6.36 | 6.09 | 5.64 | 5.42 | 5.29 | 5.58 | 5.96 | 6.49 | 6.72 | 6.84 | 6.80 | 6.64 | 6.61 | 6.64 | 6.88 | 7.09 | 6.96 |
| Despesa com juros | -64 | -62 | -59 | -58 | -55 | -54 | -52 | -50 | -50 | -50 | -51 | -55 | -57 | -58 | -60 | -59 | -60 | -60 | -60 | -62 |
| Mudar (%) | -3.12 | -4.84 | -1.69 | -5.17 | -1.82 | -3.70 | -3.85 | -0.00 | -0.00 | 2.00 | 7.84 | 3.64 | 1.75 | 3.45 | -1.67 | 1.69 | -0.00 | -0.00 | 3.33 | |
| % da receita | -0.14 | -0.14 | -0.13 | -0.12 | -0.11 | -0.11 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.11 | -0.11 | -0.11 | -0.12 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 |
| Resultado líquido | 1,574 | 1,697 | 1,835 | 1,948 | 1,930 | 1,819 | 1,704 | 1,774 | 1,922 | 2,093 | 2,280 | 2,273 | 2,310 | 2,306 | 2,329 | 2,206 | 2,209 | 2,328 | 2,400 | 2,456 |
| Mudar (%) | 7.81 | 8.13 | 6.16 | -0.92 | -5.75 | -6.32 | 4.11 | 8.34 | 8.90 | 8.93 | -0.31 | 1.63 | -0.17 | 1.00 | -5.28 | 0.14 | 5.39 | 3.09 | 2.33 | |
| % da receita | 3.52 | 3.73 | 3.93 | 4.09 | 3.94 | 3.59 | 3.32 | 3.44 | 3.73 | 4.10 | 4.47 | 4.45 | 4.50 | 4.44 | 4.47 | 4.24 | 4.24 | 4.48 | 4.61 | 4.69 |
Source: Capital IQ
