Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hecto Financial 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 | 91,624 | 101,202 | 110,374 | 116,144 | 120,615 | 124,481 | 129,251 | 136,458 | 144,370 | 150,455 | 153,076 | 153,828 | 153,422 | 153,196 | 159,308 | 168,222 | 174,695 | 181,009 | 187,436 | 198,917 |
| Mudar (%) | 10.45 | 9.06 | 5.23 | 3.85 | 3.21 | 3.83 | 5.58 | 5.80 | 4.21 | 1.74 | 0.49 | -0.26 | -0.15 | 3.99 | 5.60 | 3.85 | 3.61 | 3.55 | 6.13 | |
| % 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 | 0 | 1,378 | 2,242 | 3,447 | 4,479 | 3,806 | 3,376 | 3,034 | 3,246 | 3,241 | 3,651 | 3,925 | 3,773 | 4,776 | 6,011 | |||||
| Mudar (%) | 62.73 | 53.72 | 29.93 | -15.01 | -11.31 | -10.13 | 7.01 | -0.17 | 12.65 | 7.49 | -3.87 | 26.59 | 25.86 | |||||||
| % da receita | 0.00 | 1.07 | 1.64 | 2.39 | 2.98 | 2.49 | 2.19 | 1.98 | 2.12 | 2.03 | 2.17 | 2.25 | 2.08 | 2.55 | 3.02 | |||||
| Lucro Operacional Bruto | 91,624 | 101,202 | 110,374 | 116,144 | 120,615 | 124,481 | 127,873 | 134,215 | 140,923 | 145,976 | 149,270 | 150,452 | 150,388 | 149,949 | 156,067 | 164,571 | 170,770 | 177,237 | 182,660 | 192,906 |
| Mudar (%) | 10.45 | 9.06 | 5.23 | 3.85 | 3.21 | 2.72 | 4.96 | 5.00 | 3.59 | 2.26 | 0.79 | -0.04 | -0.29 | 4.08 | 5.45 | 3.77 | 3.79 | 3.06 | 5.61 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.93 | 98.36 | 97.61 | 97.02 | 97.51 | 97.81 | 98.02 | 97.88 | 97.97 | 97.83 | 97.75 | 97.92 | 97.45 | 96.98 |
| Vendas, Gerais e Administrativas | 73,373 | 81,781 | 90,748 | 97,086 | 102,970 | 106,774 | 109,858 | 115,766 | 122,214 | 127,230 | 130,501 | 130,497 | 129,632 | 128,581 | 135,833 | 144,319 | 149,931 | 155,820 | 158,919 | 163,644 |
| Mudar (%) | 11.46 | 10.97 | 6.98 | 6.06 | 3.69 | 2.89 | 5.38 | 5.57 | 4.10 | 2.57 | -0.00 | -0.66 | -0.81 | 5.64 | 6.25 | 3.89 | 3.93 | 1.99 | 2.97 | |
| % da receita | 80.08 | 80.81 | 82.22 | 83.59 | 85.37 | 85.78 | 85.00 | 84.84 | 84.65 | 84.56 | 85.25 | 84.83 | 84.49 | 83.93 | 85.26 | 85.79 | 85.82 | 86.08 | 84.79 | 82.27 |
| P&D | 895 | 895 | 917 | 923 | 951 | 972 | 990 | 1,054 | 1,086 | 1,136 | 1,208 | 1,249 | 1,347 | 1,424 | 1,465 | 1,513 | 1,522 | 1,540 | 1,575 | 1,630 |
| Mudar (%) | -0.08 | 2.45 | 0.68 | 3.01 | 2.27 | 1.83 | 6.44 | 3.06 | 4.57 | 6.40 | 3.38 | 7.86 | 5.73 | 2.82 | 3.32 | 0.58 | 1.18 | 2.28 | 3.45 | |
| % da receita | 0.98 | 0.88 | 0.83 | 0.79 | 0.79 | 0.78 | 0.77 | 0.77 | 0.75 | 0.75 | 0.79 | 0.81 | 0.88 | 0.93 | 0.92 | 0.90 | 0.87 | 0.85 | 0.84 | 0.82 |
| OpEx | 77,351 | 86,032 | 95,086 | 101,468 | 107,544 | 111,534 | 116,405 | 123,736 | 131,681 | 138,030 | 140,505 | 139,961 | 138,890 | 138,413 | 146,094 | 155,389 | 161,694 | 167,573 | 171,976 | 178,086 |
| Mudar (%) | 11.22 | 10.52 | 6.71 | 5.99 | 3.71 | 4.37 | 6.30 | 6.42 | 4.82 | 1.79 | -0.39 | -0.77 | -0.34 | 5.55 | 6.36 | 4.06 | 3.64 | 2.63 | 3.55 | |
| % da receita | 84.42 | 85.01 | 86.15 | 87.36 | 89.16 | 89.60 | 90.06 | 90.68 | 91.21 | 91.74 | 91.79 | 90.99 | 90.53 | 90.35 | 91.71 | 92.37 | 92.56 | 92.58 | 91.75 | 89.53 |
| Lucro operacional | 14,272 | 15,170 | 15,288 | 14,676 | 13,071 | 12,947 | 12,846 | 12,721 | 12,689 | 12,425 | 12,571 | 13,867 | 14,532 | 14,782 | 13,214 | 12,833 | 13,001 | 13,436 | 15,460 | 20,830 |
| Mudar (%) | 6.29 | 0.78 | -4.01 | -10.93 | -0.95 | -0.78 | -0.97 | -0.25 | -2.08 | 1.18 | 10.30 | 4.80 | 1.72 | -10.61 | -2.89 | 1.31 | 3.35 | 15.06 | 34.74 | |
| % da receita | 15.58 | 14.99 | 13.85 | 12.64 | 10.84 | 10.40 | 9.94 | 9.32 | 8.79 | 8.26 | 8.21 | 9.01 | 9.47 | 9.65 | 8.29 | 7.63 | 7.44 | 7.42 | 8.25 | 10.47 |
| Despesa com juros | -45 | -49 | -84 | -84 | -95 | -109 | -86 | -134 | -170 | -194 | -200 | -187 | -189 | -308 | -400 | -547 | -683 | -678 | -974 | -1,088 |
| Mudar (%) | 9.83 | 70.98 | -0.50 | 12.71 | 15.18 | -20.91 | 54.84 | 27.05 | 14.37 | 2.76 | -6.37 | 1.11 | 63.21 | 29.71 | 36.83 | 24.85 | -0.78 | 43.65 | 11.73 | |
| % da receita | -0.05 | -0.05 | -0.08 | -0.07 | -0.08 | -0.09 | -0.07 | -0.10 | -0.12 | -0.13 | -0.13 | -0.12 | -0.12 | -0.20 | -0.25 | -0.33 | -0.39 | -0.37 | -0.52 | -0.55 |
| Resultado líquido | 17,174 | 18,661 | 20,943 | 19,866 | 14,474 | 13,142 | 14,003 | 14,329 | 15,232 | 15,786 | 11,285 | 11,755 | 13,074 | 13,228 | 9,706 | 9,476 | 7,925 | 7,791 | 9,273 | 13,484 |
| Mudar (%) | 8.66 | 12.23 | -5.15 | -27.14 | -9.20 | 6.55 | 2.33 | 6.30 | 3.64 | -28.51 | 4.16 | 11.22 | 1.18 | -26.63 | -2.37 | -16.37 | -1.69 | 19.03 | 45.41 | |
| % da receita | 18.74 | 18.44 | 18.97 | 17.10 | 12.00 | 10.56 | 10.83 | 10.50 | 10.55 | 10.49 | 7.37 | 7.64 | 8.52 | 8.63 | 6.09 | 5.63 | 4.54 | 4.30 | 4.95 | 6.78 |
Source: Capital IQ
