Demonstração de Resultados (TTM)
A Demonstração de Resultados de Maniker F&G 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 | 88,221 | 85,461 | 84,929 | 83,339 | 82,935 | 85,331 | 89,363 | 92,225 | 96,098 | 99,027 | 101,218 | 103,149 | 104,592 | 107,177 | 107,702 | 109,098 | 110,170 | 110,257 | 106,758 | 109,005 |
| Mudar (%) | -3.13 | -0.62 | -1.87 | -0.48 | 2.89 | 4.73 | 3.20 | 4.20 | 3.05 | 2.21 | 1.91 | 1.40 | 2.47 | 0.49 | 1.30 | 0.98 | 0.08 | -3.17 | 2.10 | |
| % 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 | 75,396 | 73,845 | 74,620 | 75,037 | 75,157 | 77,546 | 80,295 | 81,930 | 84,504 | 86,435 | 87,270 | 87,298 | 87,726 | 89,503 | 90,038 | 92,211 | 93,456 | 92,975 | 89,258 | 90,576 |
| Mudar (%) | -2.06 | 1.05 | 0.56 | 0.16 | 3.18 | 3.55 | 2.04 | 3.14 | 2.29 | 0.97 | 0.03 | 0.49 | 2.03 | 0.60 | 2.41 | 1.35 | -0.52 | -4.00 | 1.48 | |
| % da receita | 85.46 | 86.41 | 87.86 | 90.04 | 90.62 | 90.88 | 89.85 | 88.84 | 87.93 | 87.28 | 86.22 | 84.63 | 83.87 | 83.51 | 83.60 | 84.52 | 84.83 | 84.33 | 83.61 | 83.09 |
| Lucro Operacional Bruto | 12,826 | 11,616 | 10,308 | 8,302 | 7,778 | 7,785 | 9,068 | 10,295 | 11,594 | 12,592 | 13,948 | 15,851 | 16,866 | 17,674 | 17,664 | 16,887 | 16,713 | 17,283 | 17,500 | 18,428 |
| Mudar (%) | -9.43 | -11.26 | -19.46 | -6.31 | 0.09 | 16.48 | 13.54 | 12.62 | 8.61 | 10.77 | 13.65 | 6.40 | 4.79 | -0.06 | -4.40 | -1.03 | 3.41 | 1.26 | 5.30 | |
| % da receita | 14.54 | 13.59 | 12.14 | 9.96 | 9.38 | 9.12 | 10.15 | 11.16 | 12.07 | 12.72 | 13.78 | 15.37 | 16.13 | 16.49 | 16.40 | 15.48 | 15.17 | 15.67 | 16.39 | 16.91 |
| Vendas, Gerais e Administrativas | 9,018 | 8,852 | 9,346 | 9,355 | 9,339 | 9,344 | 9,742 | 10,071 | 10,321 | 10,568 | 10,701 | 10,841 | 11,257 | 11,825 | 12,484 | 13,045 | 13,409 | 13,669 | 13,609 | 14,128 |
| Mudar (%) | -1.84 | 5.57 | 0.10 | -0.18 | 0.06 | 4.26 | 3.37 | 2.48 | 2.39 | 1.26 | 1.30 | 3.84 | 5.05 | 5.58 | 4.49 | 2.79 | 1.94 | -0.44 | 3.82 | |
| % da receita | 10.22 | 10.36 | 11.00 | 11.23 | 11.26 | 10.95 | 10.90 | 10.92 | 10.74 | 10.67 | 10.57 | 10.51 | 10.76 | 11.03 | 11.59 | 11.96 | 12.17 | 12.40 | 12.75 | 12.96 |
| P&D | 611 | 689 | 427 | 421 | 408 | 406 | 402 | 405 | 409 | 420 | 442 | 460 | 482 | 516 | 532 | 525 | 514 | 514 | 540 | 572 |
| Mudar (%) | 12.85 | -38.01 | -1.38 | -3.04 | -0.66 | -1.00 | 0.74 | 1.03 | 2.67 | 5.19 | 4.19 | 4.74 | 7.08 | 3.05 | -1.22 | -2.15 | -0.01 | 5.00 | 5.97 | |
| % da receita | 0.69 | 0.81 | 0.50 | 0.51 | 0.49 | 0.48 | 0.45 | 0.44 | 0.43 | 0.42 | 0.44 | 0.45 | 0.46 | 0.48 | 0.49 | 0.48 | 0.47 | 0.47 | 0.51 | 0.52 |
| OpEx | 85,422 | 83,815 | 84,881 | 85,346 | 85,488 | 88,004 | 91,085 | 93,070 | 95,910 | 98,036 | 99,113 | 99,316 | 100,209 | 102,625 | 103,858 | 106,602 | 108,210 | 108,014 | 104,273 | 106,150 |
| Mudar (%) | -1.88 | 1.27 | 0.55 | 0.17 | 2.94 | 3.50 | 2.18 | 3.05 | 2.22 | 1.10 | 0.20 | 0.90 | 2.41 | 1.20 | 2.64 | 1.51 | -0.18 | -3.46 | 1.80 | |
| % da receita | 96.83 | 98.07 | 99.94 | 102.41 | 103.08 | 103.13 | 101.93 | 100.92 | 99.80 | 99.00 | 97.92 | 96.28 | 95.81 | 95.75 | 96.43 | 97.71 | 98.22 | 97.97 | 97.67 | 97.38 |
| Lucro operacional | 2,799 | 1,646 | 48 | -2,007 | -2,553 | -2,673 | -1,722 | -845 | 188 | 991 | 2,105 | 3,833 | 4,383 | 4,553 | 3,845 | 2,496 | 1,959 | 2,243 | 2,486 | 2,855 |
| Mudar (%) | -41.19 | -97.10 | -4,303.30 | 27.21 | 4.71 | -35.57 | -50.94 | -122.23 | 427.54 | 112.39 | 82.13 | 14.33 | 3.88 | -15.55 | -35.07 | -21.51 | 14.48 | 10.81 | 14.84 | |
| % da receita | 3.17 | 1.93 | 0.06 | -2.41 | -3.08 | -3.13 | -1.93 | -0.92 | 0.20 | 1.00 | 2.08 | 3.72 | 4.19 | 4.25 | 3.57 | 2.29 | 1.78 | 2.03 | 2.33 | 2.62 |
| Despesa com juros | -859 | -827 | -771 | -719 | -661 | -710 | -743 | -820 | -896 | -982 | -1,097 | -1,175 | -1,248 | -1,251 | -1,234 | -1,191 | -1,146 | -1,083 | -1,022 | -995 |
| Mudar (%) | -3.71 | -6.68 | -6.84 | -8.06 | 7.40 | 4.73 | 10.37 | 9.21 | 9.60 | 11.77 | 7.06 | 6.21 | 0.29 | -1.37 | -3.50 | -3.82 | -5.47 | -5.62 | -2.61 | |
| % da receita | -0.97 | -0.97 | -0.91 | -0.86 | -0.80 | -0.83 | -0.83 | -0.89 | -0.93 | -0.99 | -1.08 | -1.14 | -1.19 | -1.17 | -1.15 | -1.09 | -1.04 | -0.98 | -0.96 | -0.91 |
| Resultado líquido | 2,576 | 1,806 | -178 | -2,043 | -2,066 | -2,095 | -262 | 714 | 1,340 | 1,919 | 2,072 | 3,492 | 3,809 | 3,999 | 2,994 | 1,939 | 1,451 | 1,597 | 2,169 | 2,412 |
| Mudar (%) | -29.91 | -109.86 | 1,048.05 | 1.10 | 1.43 | -87.48 | -372.15 | 87.69 | 43.23 | 7.94 | 68.54 | 9.10 | 4.97 | -25.13 | -35.24 | -25.17 | 10.04 | 35.82 | 11.24 | |
| % da receita | 2.92 | 2.11 | -0.21 | -2.45 | -2.49 | -2.46 | -0.29 | 0.77 | 1.39 | 1.94 | 2.05 | 3.39 | 3.64 | 3.73 | 2.78 | 1.78 | 1.32 | 1.45 | 2.03 | 2.21 |
Source: Capital IQ
