Demonstração de Resultados (TTM)
A Demonstração de Resultados de Synopex 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 | 215,880 | 206,908 | 231,510 | 252,923 | 271,469 | 258,221 | 244,769 | 251,423 | 241,182 | 254,752 | 262,173 | 255,242 | 259,695 | 251,168 | 238,339 | 234,425 | 246,317 | 257,429 | 261,538 | 251,518 |
| Mudar (%) | -4.16 | 11.89 | 9.25 | 7.33 | -4.88 | -5.21 | 2.72 | -4.07 | 5.63 | 2.91 | -2.64 | 1.74 | -3.28 | -5.11 | -1.64 | 5.07 | 4.51 | 1.60 | -3.83 | |
| % 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 | 192,840 | 180,515 | 197,715 | 213,363 | 224,199 | 210,828 | 199,762 | 203,061 | 193,318 | 200,364 | 201,119 | 190,822 | 194,830 | 189,194 | 177,948 | 175,201 | 184,550 | 198,059 | 213,371 | 209,315 |
| Mudar (%) | -6.39 | 9.53 | 7.91 | 5.08 | -5.96 | -5.25 | 1.65 | -4.80 | 3.64 | 0.38 | -5.12 | 2.10 | -2.89 | -5.94 | -1.54 | 5.34 | 7.32 | 7.73 | -1.90 | |
| % da receita | 89.33 | 87.24 | 85.40 | 84.36 | 82.59 | 81.65 | 81.61 | 80.76 | 80.15 | 78.65 | 76.71 | 74.76 | 75.02 | 75.33 | 74.66 | 74.74 | 74.92 | 76.94 | 81.58 | 83.22 |
| Lucro Operacional Bruto | 23,040 | 26,392 | 33,795 | 39,560 | 47,271 | 47,393 | 45,008 | 48,362 | 47,863 | 54,388 | 61,054 | 64,420 | 64,865 | 61,975 | 60,391 | 59,223 | 61,767 | 59,370 | 48,167 | 42,203 |
| Mudar (%) | 14.55 | 28.05 | 17.06 | 19.49 | 0.26 | -5.03 | 7.45 | -1.03 | 13.63 | 12.26 | 5.51 | 0.69 | -4.46 | -2.56 | -1.93 | 4.29 | -3.88 | -18.87 | -12.38 | |
| % da receita | 10.67 | 12.76 | 14.60 | 15.64 | 17.41 | 18.35 | 18.39 | 19.24 | 19.85 | 21.35 | 23.29 | 25.24 | 24.98 | 24.67 | 25.34 | 25.26 | 25.08 | 23.06 | 18.42 | 16.78 |
| Vendas, Gerais e Administrativas | 21,687 | 21,493 | 21,033 | 22,046 | 22,629 | 23,339 | 24,237 | 24,091 | 24,571 | 25,580 | 27,488 | 29,872 | 30,804 | 30,439 | 28,477 | 27,938 | 28,332 | 28,600 | 30,272 | 30,066 |
| Mudar (%) | -0.89 | -2.14 | 4.82 | 2.65 | 3.14 | 3.85 | -0.60 | 1.99 | 4.11 | 7.46 | 8.67 | 3.12 | -1.18 | -6.45 | -1.89 | 1.41 | 0.95 | 5.84 | -0.68 | |
| % da receita | 10.05 | 10.39 | 9.09 | 8.72 | 8.34 | 9.04 | 9.90 | 9.58 | 10.19 | 10.04 | 10.48 | 11.70 | 11.86 | 12.12 | 11.95 | 11.92 | 11.50 | 11.11 | 11.57 | 11.95 |
| P&D | 4,283 | 4,308 | 4,462 | 4,793 | 4,679 | 4,574 | 4,886 | 4,895 | 4,980 | 5,166 | 5,542 | 5,510 | 5,520 | 5,403 | 6,513 | 6,789 | 6,998 | 7,261 | 6,522 | 6,470 |
| Mudar (%) | 0.58 | 3.58 | 7.43 | -2.39 | -2.23 | 6.82 | 0.18 | 1.75 | 3.73 | 7.27 | -0.58 | 0.20 | -2.13 | 20.55 | 4.23 | 3.08 | 3.76 | -10.18 | -0.80 | |
| % da receita | 1.98 | 2.08 | 1.93 | 1.90 | 1.72 | 1.77 | 2.00 | 1.95 | 2.06 | 2.03 | 2.11 | 2.16 | 2.13 | 2.15 | 2.73 | 2.90 | 2.84 | 2.82 | 2.49 | 2.57 |
| OpEx | 222,064 | 209,408 | 226,179 | 243,112 | 254,402 | 241,780 | 232,194 | 235,579 | 226,700 | 234,968 | 237,967 | 230,044 | 235,060 | 229,127 | 217,201 | 214,612 | 224,561 | 238,753 | 255,055 | 250,489 |
| Mudar (%) | -5.70 | 8.01 | 7.49 | 4.64 | -4.96 | -3.97 | 1.46 | -3.77 | 3.65 | 1.28 | -3.33 | 2.18 | -2.52 | -5.20 | -1.19 | 4.64 | 6.32 | 6.83 | -1.79 | |
| % da receita | 102.86 | 101.21 | 97.70 | 96.12 | 93.71 | 93.63 | 94.86 | 93.70 | 94.00 | 92.23 | 90.77 | 90.13 | 90.51 | 91.22 | 91.13 | 91.55 | 91.17 | 92.75 | 97.52 | 99.59 |
| Lucro operacional | -6,184 | -2,500 | 5,331 | 9,812 | 17,067 | 16,441 | 12,576 | 15,844 | 14,482 | 19,784 | 24,206 | 25,198 | 24,636 | 22,042 | 21,139 | 19,813 | 21,756 | 18,676 | 6,482 | 1,029 |
| Mudar (%) | -59.57 | -313.25 | 84.05 | 73.94 | -3.67 | -23.51 | 25.99 | -8.59 | 36.61 | 22.35 | 4.10 | -2.23 | -10.53 | -4.10 | -6.27 | 9.81 | -14.15 | -65.29 | -84.12 | |
| % da receita | -2.86 | -1.21 | 2.30 | 3.88 | 6.29 | 6.37 | 5.14 | 6.30 | 6.00 | 7.77 | 9.23 | 9.87 | 9.49 | 8.78 | 8.87 | 8.45 | 8.83 | 7.25 | 2.48 | 0.41 |
| Despesa com juros | -1,320 | -1,551 | -1,882 | -2,380 | -2,777 | -3,378 | -3,944 | -4,172 | -4,030 | -3,542 | -2,957 | -2,358 | -1,973 | -1,727 | -1,617 | -1,553 | -1,519 | -1,531 | -1,502 | -1,526 |
| Mudar (%) | 17.43 | 21.34 | 26.48 | 16.67 | 21.66 | 16.75 | 5.78 | -3.41 | -12.10 | -16.52 | -20.23 | -16.32 | -12.48 | -6.38 | -3.98 | -2.18 | 0.77 | -1.86 | 1.59 | |
| % da receita | -0.61 | -0.75 | -0.81 | -0.94 | -1.02 | -1.31 | -1.61 | -1.66 | -1.67 | -1.39 | -1.13 | -0.92 | -0.76 | -0.69 | -0.68 | -0.66 | -0.62 | -0.59 | -0.57 | -0.61 |
| Resultado líquido | -9,767 | -3,656 | 9,992 | 13,718 | 19,347 | 20,210 | 8,465 | 8,796 | 7,915 | 6,165 | 14,601 | 17,238 | 20,806 | 19,288 | 28,050 | 25,943 | 22,779 | 27,648 | 7,375 | 4,660 |
| Mudar (%) | -62.57 | -373.27 | 37.30 | 41.03 | 4.46 | -58.11 | 3.90 | -10.01 | -22.11 | 136.84 | 18.06 | 20.70 | -7.29 | 45.43 | -7.51 | -12.19 | 21.37 | -73.32 | -36.81 | |
| % da receita | -4.52 | -1.77 | 4.32 | 5.42 | 7.13 | 7.83 | 3.46 | 3.50 | 3.28 | 2.42 | 5.57 | 6.75 | 8.01 | 7.68 | 11.77 | 11.07 | 9.25 | 10.74 | 2.82 | 1.85 |
Source: Capital IQ
