Demonstração de Resultados (TTM)
A Demonstração de Resultados de HS Ad 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 | 405,043 | 445,295 | 458,498 | 480,936 | 474,880 | 482,389 | 530,448 | 532,732 | 583,328 | 586,965 | 548,334 | 545,034 | 517,600 | 517,609 | 554,730 | 549,197 | 523,413 | 499,145 | 483,851 | 475,203 |
| Mudar (%) | 9.94 | 2.97 | 4.89 | -1.26 | 1.58 | 9.96 | 0.43 | 9.50 | 0.62 | -6.58 | -0.60 | -5.03 | 0.00 | 7.17 | -1.00 | -4.69 | -4.64 | -3.06 | -1.79 | |
| % 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 | 228,444 | 260,693 | 275,017 | 293,142 | 280,579 | 286,448 | 327,038 | 329,886 | 371,436 | 367,578 | 329,840 | 323,066 | 294,681 | 290,839 | 312,724 | 306,054 | 284,783 | 265,436 | 249,863 | 244,250 |
| Mudar (%) | 14.12 | 5.49 | 6.59 | -4.29 | 2.09 | 14.17 | 0.87 | 12.60 | -1.04 | -10.27 | -2.05 | -8.79 | -1.30 | 7.53 | -2.13 | -6.95 | -6.79 | -5.87 | -2.25 | |
| % da receita | 56.40 | 58.54 | 59.98 | 60.95 | 59.08 | 59.38 | 61.65 | 61.92 | 63.68 | 62.62 | 60.15 | 59.27 | 56.93 | 56.19 | 56.37 | 55.73 | 54.41 | 53.18 | 51.64 | 51.40 |
| Lucro Operacional Bruto | 176,599 | 184,602 | 183,480 | 187,794 | 194,301 | 195,941 | 203,410 | 202,846 | 211,893 | 219,388 | 218,494 | 221,968 | 222,919 | 226,771 | 242,006 | 243,143 | 238,630 | 233,709 | 233,988 | 230,954 |
| Mudar (%) | 4.53 | -0.61 | 2.35 | 3.46 | 0.84 | 3.81 | -0.28 | 4.46 | 3.54 | -0.41 | 1.59 | 0.43 | 1.73 | 6.72 | 0.47 | -1.86 | -2.06 | 0.12 | -1.30 | |
| % da receita | 43.60 | 41.46 | 40.02 | 39.05 | 40.92 | 40.62 | 38.35 | 38.08 | 36.32 | 37.38 | 39.85 | 40.73 | 43.07 | 43.81 | 43.63 | 44.27 | 45.59 | 46.82 | 48.36 | 48.60 |
| Vendas, Gerais e Administrativas | 133,076 | 133,530 | 147,760 | 150,444 | 154,284 | 159,046 | 163,321 | 166,886 | 172,033 | 175,056 | 177,456 | 182,336 | 184,645 | 188,138 | 195,717 | 198,182 | 198,581 | 195,657 | 188,594 | 188,401 |
| Mudar (%) | 0.34 | 10.66 | 1.82 | 2.55 | 3.09 | 2.69 | 2.18 | 3.08 | 1.76 | 1.37 | 2.75 | 1.27 | 1.89 | 4.03 | 1.26 | 0.20 | -1.47 | -3.61 | -0.10 | |
| % da receita | 32.85 | 29.99 | 32.23 | 31.28 | 32.49 | 32.97 | 30.79 | 31.33 | 29.49 | 29.82 | 32.36 | 33.45 | 35.67 | 36.35 | 35.28 | 36.09 | 37.94 | 39.20 | 38.98 | 39.65 |
| P&D | 3,620 | 3,477 | 4,234 | 4,106 | 4,240 | 4,233 | 3,591 | 3,564 | 3,655 | 3,828 | 3,681 | 3,719 | 3,639 | 3,513 | 4,098 | 4,067 | 4,034 | 3,883 | 3,586 | 3,552 |
| Mudar (%) | -3.95 | 21.78 | -3.02 | 3.27 | -0.18 | -15.15 | -0.76 | 2.57 | 4.73 | -3.86 | 1.03 | -2.14 | -3.47 | 16.64 | -0.75 | -0.80 | -3.76 | -7.63 | -0.96 | |
| % da receita | 0.89 | 0.78 | 0.92 | 0.85 | 0.89 | 0.88 | 0.68 | 0.67 | 0.63 | 0.65 | 0.67 | 0.68 | 0.70 | 0.68 | 0.74 | 0.74 | 0.77 | 0.78 | 0.74 | 0.75 |
| OpEx | 373,590 | 406,200 | 436,250 | 457,664 | 449,926 | 461,364 | 505,709 | 512,188 | 559,055 | 557,726 | 521,890 | 519,990 | 493,483 | 493,943 | 525,168 | 521,616 | 501,523 | 479,627 | 456,356 | 450,334 |
| Mudar (%) | 8.73 | 7.40 | 4.91 | -1.69 | 2.54 | 9.61 | 1.28 | 9.15 | -0.24 | -6.43 | -0.36 | -5.10 | 0.09 | 6.32 | -0.68 | -3.85 | -4.37 | -4.85 | -1.32 | |
| % da receita | 92.23 | 91.22 | 95.15 | 95.16 | 94.75 | 95.64 | 95.34 | 96.14 | 95.84 | 95.02 | 95.18 | 95.41 | 95.34 | 95.43 | 94.67 | 94.98 | 95.82 | 96.09 | 94.32 | 94.77 |
| Lucro operacional | 31,453 | 39,095 | 22,248 | 23,272 | 24,954 | 21,025 | 24,739 | 20,544 | 24,273 | 29,239 | 26,444 | 25,044 | 24,117 | 23,666 | 29,562 | 27,581 | 21,891 | 19,518 | 27,495 | 24,869 |
| Mudar (%) | 24.30 | -43.09 | 4.60 | 7.23 | -15.75 | 17.67 | -16.96 | 18.15 | 20.46 | -9.56 | -5.30 | -3.70 | -1.87 | 24.91 | -6.70 | -20.63 | -10.84 | 40.87 | -9.55 | |
| % da receita | 7.77 | 8.78 | 4.85 | 4.84 | 5.25 | 4.36 | 4.66 | 3.86 | 4.16 | 4.98 | 4.82 | 4.59 | 4.66 | 4.57 | 5.33 | 5.02 | 4.18 | 3.91 | 5.68 | 5.23 |
| Despesa com juros | -319 | -285 | -547 | -623 | -789 | -920 | -742 | -925 | -949 | -904 | -875 | -649 | -599 | -627 | -691 | -712 | -704 | -695 | -637 | -615 |
| Mudar (%) | -10.64 | 92.26 | 13.88 | 26.63 | 16.60 | -19.41 | 24.72 | 2.57 | -4.70 | -3.28 | -25.85 | -7.64 | 4.70 | 10.22 | 3.00 | -1.19 | -1.24 | -8.31 | -3.47 | |
| % da receita | -0.08 | -0.06 | -0.12 | -0.13 | -0.17 | -0.19 | -0.14 | -0.17 | -0.16 | -0.15 | -0.16 | -0.12 | -0.12 | -0.12 | -0.12 | -0.13 | -0.13 | -0.14 | -0.13 | -0.13 |
| Resultado líquido | 14,434 | 21,002 | 17,301 | 18,743 | 17,321 | 14,898 | 18,132 | 14,872 | 16,295 | 19,352 | 16,204 | 13,449 | 16,315 | 16,168 | 22,691 | 22,400 | 14,976 | 12,882 | 17,381 | 15,153 |
| Mudar (%) | 45.50 | -17.62 | 8.33 | -7.59 | -13.99 | 21.70 | -17.98 | 9.57 | 18.76 | -16.26 | -17.01 | 21.31 | -0.90 | 40.34 | -1.28 | -33.14 | -13.98 | 34.92 | -12.82 | |
| % da receita | 3.56 | 4.72 | 3.77 | 3.90 | 3.65 | 3.09 | 3.42 | 2.79 | 2.79 | 3.30 | 2.96 | 2.47 | 3.15 | 3.12 | 4.09 | 4.08 | 2.86 | 2.58 | 3.59 | 3.19 |
Source: Capital IQ
