Demonstração de Resultados (TTM)
A Demonstração de Resultados de S&W 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 | 28,600 | 28,076 | 29,963 | 31,061 | 33,087 | 35,127 | 36,016 | 39,625 | 41,598 | 42,602 | 43,634 | 43,354 | 43,339 | 43,148 | 47,130 | 48,980 | 49,490 | 51,423 | 48,804 | 47,759 |
| Mudar (%) | -1.83 | 6.72 | 3.67 | 6.52 | 6.17 | 2.53 | 10.02 | 4.98 | 2.41 | 2.42 | -0.64 | -0.03 | -0.44 | 9.23 | 3.93 | 1.04 | 3.90 | -5.09 | -2.14 | |
| % 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 | 26,385 | 26,576 | 27,557 | 27,634 | 29,671 | 29,429 | 30,684 | 33,022 | 33,940 | 35,066 | 36,720 | 36,192 | 36,491 | 37,498 | 39,481 | 42,310 | 42,758 | 43,467 | 42,784 | 41,925 |
| Mudar (%) | 0.73 | 3.69 | 0.28 | 7.37 | -0.82 | 4.26 | 7.62 | 2.78 | 3.32 | 4.72 | -1.44 | 0.83 | 2.76 | 5.29 | 7.17 | 1.06 | 1.66 | -1.57 | -2.01 | |
| % da receita | 92.25 | 94.66 | 91.97 | 88.96 | 89.68 | 83.78 | 85.19 | 83.34 | 81.59 | 82.31 | 84.16 | 83.48 | 84.20 | 86.90 | 83.77 | 86.38 | 86.40 | 84.53 | 87.66 | 87.78 |
| Lucro Operacional Bruto | 2,216 | 1,499 | 2,406 | 3,428 | 3,416 | 5,699 | 5,332 | 6,603 | 7,658 | 7,536 | 6,914 | 7,162 | 6,849 | 5,650 | 7,649 | 6,670 | 6,732 | 7,955 | 6,020 | 5,834 |
| Mudar (%) | -32.33 | 60.44 | 42.49 | -0.35 | 66.82 | -6.43 | 23.83 | 15.97 | -1.59 | -8.26 | 3.59 | -4.38 | -17.50 | 35.38 | -12.80 | 0.92 | 18.17 | -24.32 | -3.10 | |
| % da receita | 7.75 | 5.34 | 8.03 | 11.04 | 10.32 | 16.22 | 14.81 | 16.66 | 18.41 | 17.69 | 15.84 | 16.52 | 15.80 | 13.10 | 16.23 | 13.62 | 13.60 | 15.47 | 12.34 | 12.22 |
| Vendas, Gerais e Administrativas | 2,728 | 2,239 | 2,513 | 2,373 | 2,259 | 2,675 | 2,569 | 2,785 | 3,059 | 3,278 | 3,408 | 3,712 | 3,786 | 3,663 | 3,852 | 4,007 | 4,115 | 4,497 | 4,733 | 4,095 |
| Mudar (%) | -17.94 | 12.22 | -5.55 | -4.80 | 18.39 | -3.95 | 8.39 | 9.86 | 7.14 | 3.98 | 8.92 | 2.00 | -3.26 | 5.17 | 4.00 | 2.71 | 9.28 | 5.25 | -13.48 | |
| % da receita | 9.54 | 7.97 | 8.39 | 7.64 | 6.83 | 7.61 | 7.13 | 7.03 | 7.35 | 7.69 | 7.81 | 8.56 | 8.74 | 8.49 | 8.17 | 8.18 | 8.31 | 8.75 | 9.70 | 8.57 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 29,471 | 29,174 | 30,360 | 30,297 | 32,220 | 32,393 | 33,505 | 36,059 | 37,252 | 38,596 | 40,395 | 40,170 | 40,544 | 41,427 | 43,665 | 46,648 | 47,204 | 48,295 | 47,897 | 46,467 |
| Mudar (%) | -1.01 | 4.07 | -0.21 | 6.35 | 0.54 | 3.43 | 7.62 | 3.31 | 3.61 | 4.66 | -0.56 | 0.93 | 2.18 | 5.40 | 6.83 | 1.19 | 2.31 | -0.82 | -2.99 | |
| % da receita | 103.05 | 103.91 | 101.32 | 97.54 | 97.38 | 92.22 | 93.03 | 91.00 | 89.55 | 90.60 | 92.58 | 92.66 | 93.55 | 96.01 | 92.65 | 95.24 | 95.38 | 93.92 | 98.14 | 97.29 |
| Lucro operacional | -871 | -1,098 | -397 | 765 | 867 | 2,734 | 2,510 | 3,565 | 4,346 | 4,005 | 3,239 | 3,184 | 2,796 | 1,721 | 3,466 | 2,333 | 2,286 | 3,127 | 907 | 1,292 |
| Mudar (%) | 26.06 | -63.87 | -292.84 | 13.34 | 215.38 | -8.18 | 42.03 | 21.88 | -7.83 | -19.13 | -1.71 | -12.19 | -38.45 | 101.40 | -32.69 | -2.00 | 36.81 | -70.99 | 42.45 | |
| % da receita | -3.05 | -3.91 | -1.32 | 2.46 | 2.62 | 7.78 | 6.97 | 9.00 | 10.45 | 9.40 | 7.42 | 7.34 | 6.45 | 3.99 | 7.35 | 4.76 | 4.62 | 6.08 | 1.86 | 2.71 |
| Despesa com juros | -23 | -23 | -71 | -71 | -71 | -71 | -82 | -82 | -82 | -82 | -18 | -18 | -18 | -18 | -2 | -2 | -2 | -2 | -80 | -126 |
| Mudar (%) | -0.00 | 213.69 | -0.00 | -0.00 | -0.00 | 16.66 | -0.00 | -0.00 | -0.00 | -77.62 | -0.00 | -0.00 | -0.00 | -88.75 | -0.00 | -0.00 | -0.00 | 3,746.12 | 58.26 | |
| % da receita | -0.08 | -0.08 | -0.24 | -0.23 | -0.21 | -0.20 | -0.23 | -0.21 | -0.20 | -0.19 | -0.04 | -0.04 | -0.04 | -0.04 | -0.00 | -0.00 | -0.00 | -0.00 | -0.16 | -0.26 |
| Resultado líquido | 273 | -72 | -1,279 | -106 | 301 | 2,347 | 2,325 | 3,514 | 4,388 | 4,208 | 3,467 | 3,448 | 3,054 | 1,891 | 4,763 | 5,454 | 5,697 | 7,052 | 3,631 | 2,052 |
| Mudar (%) | -126.34 | 1,679.99 | -91.73 | -384.90 | 678.75 | -0.93 | 51.12 | 24.88 | -4.10 | -17.61 | -0.55 | -11.41 | -38.08 | 151.85 | 14.50 | 4.45 | 23.79 | -48.51 | -43.50 | |
| % da receita | 0.95 | -0.26 | -4.27 | -0.34 | 0.91 | 6.68 | 6.46 | 8.87 | 10.55 | 9.88 | 7.95 | 7.95 | 7.05 | 4.38 | 10.11 | 11.13 | 11.51 | 13.71 | 7.44 | 4.30 |
Source: Capital IQ
