Demonstração de Resultados (TTM)
A Demonstração de Resultados de Macromill Embrain 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 | 43,761 | 45,177 | 47,172 | 49,507 | 51,268 | 52,104 | 53,866 | 53,172 | 54,944 | 53,991 | 52,938 | 53,455 | 53,710 | 53,949 | 53,209 | 54,177 | 56,161 | 59,453 | 60,921 | 59,655 |
| Mudar (%) | 3.23 | 4.42 | 4.95 | 3.56 | 1.63 | 3.38 | -1.29 | 3.33 | -1.73 | -1.95 | 0.98 | 0.48 | 0.44 | -1.37 | 1.82 | 3.66 | 5.86 | 2.47 | -2.08 | |
| % 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 | 32,784 | 33,373 | 35,211 | 36,609 | 38,413 | 39,129 | 41,225 | 42,134 | 43,970 | 43,823 | 43,840 | 44,613 | 45,099 | 45,315 | 45,505 | 45,613 | 47,526 | 48,967 | 48,375 | 47,213 |
| Mudar (%) | 1.80 | 5.51 | 3.97 | 4.93 | 1.86 | 5.36 | 2.20 | 4.36 | -0.33 | 0.04 | 1.76 | 1.09 | 0.48 | 0.42 | 0.24 | 4.19 | 3.03 | -1.21 | -2.40 | |
| % da receita | 74.92 | 73.87 | 74.64 | 73.95 | 74.93 | 75.10 | 76.53 | 79.24 | 80.03 | 81.17 | 82.81 | 83.46 | 83.97 | 83.99 | 85.52 | 84.19 | 84.62 | 82.36 | 79.41 | 79.14 |
| Lucro Operacional Bruto | 10,977 | 11,804 | 11,961 | 12,897 | 12,855 | 12,974 | 12,640 | 11,038 | 10,974 | 10,167 | 9,099 | 8,842 | 8,612 | 8,635 | 7,704 | 8,565 | 8,635 | 10,486 | 12,546 | 12,441 |
| Mudar (%) | 7.53 | 1.33 | 7.83 | -0.33 | 0.93 | -2.58 | -12.68 | -0.58 | -7.35 | -10.51 | -2.83 | -2.60 | 0.26 | -10.78 | 11.17 | 0.82 | 21.43 | 19.65 | -0.84 | |
| % da receita | 25.08 | 26.13 | 25.36 | 26.05 | 25.07 | 24.90 | 23.47 | 20.76 | 19.97 | 18.83 | 17.19 | 16.54 | 16.03 | 16.01 | 14.48 | 15.81 | 15.38 | 17.64 | 20.59 | 20.86 |
| Vendas, Gerais e Administrativas | 4,201 | 4,401 | 4,164 | 4,668 | 4,875 | 5,566 | 5,628 | 5,477 | 5,607 | 4,961 | 5,843 | 5,871 | 6,163 | 6,414 | 6,771 | 7,464 | 8,772 | 10,176 | 11,259 | 11,104 |
| Mudar (%) | 4.77 | -5.38 | 12.09 | 4.43 | 14.19 | 1.12 | -2.69 | 2.37 | -11.52 | 17.78 | 0.48 | 4.96 | 4.07 | 5.57 | 10.24 | 17.52 | 16.00 | 10.65 | -1.38 | |
| % da receita | 9.60 | 9.74 | 8.83 | 9.43 | 9.51 | 10.68 | 10.45 | 10.30 | 10.20 | 9.19 | 11.04 | 10.98 | 11.47 | 11.89 | 12.72 | 13.78 | 15.62 | 17.12 | 18.48 | 18.61 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 37,513 | 38,339 | 39,983 | 41,884 | 43,872 | 45,011 | 47,243 | 48,001 | 50,232 | 49,782 | 50,399 | 51,201 | 52,035 | 52,725 | 53,349 | 54,149 | 57,419 | 60,256 | 60,724 | 59,407 |
| Mudar (%) | 2.20 | 4.29 | 4.76 | 4.75 | 2.60 | 4.96 | 1.60 | 4.65 | -0.90 | 1.24 | 1.59 | 1.63 | 1.32 | 1.18 | 1.50 | 6.04 | 4.94 | 0.78 | -2.17 | |
| % da receita | 85.72 | 84.86 | 84.76 | 84.60 | 85.57 | 86.39 | 87.71 | 90.27 | 91.42 | 92.20 | 95.20 | 95.78 | 96.88 | 97.73 | 100.26 | 99.95 | 102.24 | 101.35 | 99.68 | 99.59 |
| Lucro operacional | 6,249 | 6,838 | 7,190 | 7,622 | 7,396 | 7,092 | 6,622 | 5,171 | 4,712 | 4,209 | 2,539 | 2,254 | 1,675 | 1,225 | -139 | 28 | -1,258 | -803 | 197 | 247 |
| Mudar (%) | 9.43 | 5.15 | 6.02 | -2.97 | -4.11 | -6.63 | -21.91 | -8.88 | -10.68 | -39.67 | -11.24 | -25.68 | -26.88 | -111.38 | -120.08 | -4,592.97 | -36.17 | -124.55 | 25.42 | |
| % da receita | 14.28 | 15.14 | 15.24 | 15.40 | 14.43 | 13.61 | 12.29 | 9.73 | 8.58 | 7.80 | 4.80 | 4.22 | 3.12 | 2.27 | -0.26 | 0.05 | -2.24 | -1.35 | 0.32 | 0.41 |
| Despesa com juros | -111 | -75 | -93 | -93 | -88 | -64 | -66 | -66 | -58 | -74 | -39 | -39 | -38 | -158 | -207 | -207 | -259 | -245 | -241 | -241 |
| Mudar (%) | -31.94 | 23.18 | -0.00 | -5.77 | -26.75 | 3.35 | -0.00 | -12.64 | 28.60 | -47.72 | -0.00 | -1.12 | 309.95 | 31.37 | -0.00 | 25.11 | -5.60 | -1.47 | -0.00 | |
| % da receita | -0.25 | -0.17 | -0.20 | -0.19 | -0.17 | -0.12 | -0.12 | -0.12 | -0.11 | -0.14 | -0.07 | -0.07 | -0.07 | -0.29 | -0.39 | -0.38 | -0.46 | -0.41 | -0.40 | -0.40 |
| Resultado líquido | 4,887 | 5,369 | 5,746 | 6,113 | 5,975 | 5,687 | 5,137 | 4,032 | 3,758 | 3,201 | 2,050 | 2,077 | 1,408 | 1,185 | 199 | 159 | -842 | -420 | 243 | 368 |
| Mudar (%) | 9.86 | 7.03 | 6.39 | -2.26 | -4.83 | -9.67 | -21.50 | -6.81 | -14.81 | -35.96 | 1.31 | -32.21 | -15.80 | -83.22 | -19.81 | -628.08 | -50.08 | -157.90 | 51.23 | |
| % da receita | 11.17 | 11.88 | 12.18 | 12.35 | 11.65 | 10.91 | 9.54 | 7.58 | 6.84 | 5.93 | 3.87 | 3.89 | 2.62 | 2.20 | 0.37 | 0.29 | -1.50 | -0.71 | 0.40 | 0.62 |
Source: Capital IQ
