Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fairfax Financial Holdings Limited 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 | 24,288 | 25,871 | 26,204 | 26,586 | 26,096 | 26,608 | 27,804 | 29,532 | 30,156 | 31,391 | 31,834 | 31,886 | 33,324 | 34,171 | 34,805 | 36,139 | 37,816 | 38,435 | 39,315 | 38,576 |
| Mudar (%) | 6.52 | 1.29 | 1.46 | -1.84 | 1.96 | 4.50 | 6.22 | 2.11 | 4.09 | 1.41 | 0.16 | 4.51 | 2.54 | 1.85 | 3.83 | 4.64 | 1.64 | 2.29 | -1.88 | |
| % 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 | 12,331 | 13,235 | 13,528 | 14,684 | 15,847 | 16,783 | 17,849 | 17,871 | 18,214 | 18,380 | 18,000 | 18,877 | 19,068 | 19,533 | 20,414 | 20,911 | 21,389 | 21,510 | 22,225 | 22,003 |
| Mudar (%) | 7.34 | 2.22 | 8.54 | 7.92 | 5.91 | 6.35 | 0.12 | 1.92 | 0.91 | -2.07 | 4.87 | 1.01 | 2.44 | 4.51 | 2.44 | 2.28 | 0.57 | 3.33 | -1.00 | |
| % da receita | 50.77 | 51.16 | 51.63 | 55.23 | 60.72 | 63.08 | 64.20 | 60.51 | 60.40 | 58.55 | 56.54 | 59.20 | 57.22 | 57.16 | 58.65 | 57.86 | 56.56 | 55.96 | 56.53 | 57.04 |
| Lucro Operacional Bruto | 11,957 | 12,636 | 12,676 | 11,903 | 10,249 | 9,825 | 9,955 | 11,661 | 11,942 | 13,011 | 13,834 | 13,009 | 14,256 | 14,638 | 14,391 | 15,228 | 16,428 | 16,926 | 17,090 | 16,572 |
| Mudar (%) | 5.67 | 0.32 | -6.10 | -13.89 | -4.14 | 1.32 | 17.14 | 2.41 | 8.95 | 6.33 | -5.96 | 9.58 | 2.68 | -1.69 | 5.82 | 7.87 | 3.03 | 0.97 | -3.03 | |
| % da receita | 49.23 | 48.84 | 48.37 | 44.77 | 39.28 | 36.92 | 35.80 | 39.49 | 39.60 | 41.45 | 43.46 | 40.80 | 42.78 | 42.84 | 41.35 | 42.14 | 43.44 | 44.04 | 43.47 | 42.96 |
| Vendas, Gerais e Administrativas | 2,700 | 2,764 | 3,034 | 2,428 | 1,824 | 1,216 | 297 | 570 | 339 | 339 | 1,328 | 1,312 | 1,846 | 2,243 | 1,633 | 1,674 | 1,707 | 1,665 | 1,631 | 1,642 |
| Mudar (%) | 2.39 | 9.77 | -19.97 | -24.89 | -33.31 | -75.61 | 92.28 | -40.63 | 0.00 | 292.00 | -1.21 | 40.71 | 21.56 | -27.20 | 2.54 | 1.96 | -2.47 | -2.04 | 0.69 | |
| % da receita | 11.12 | 10.69 | 11.58 | 9.13 | 6.99 | 4.57 | 1.07 | 1.93 | 1.12 | 1.08 | 4.17 | 4.11 | 5.54 | 6.57 | 4.69 | 4.63 | 4.51 | 4.33 | 4.15 | 4.26 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 20,036 | 21,082 | 21,476 | 21,931 | 22,650 | 23,071 | 23,534 | 24,377 | 24,616 | 24,999 | 25,833 | 26,571 | 27,253 | 28,058 | 28,517 | 29,703 | 30,790 | 31,290 | 32,053 | 31,416 |
| Mudar (%) | 5.22 | 1.87 | 2.12 | 3.28 | 1.86 | 2.01 | 3.59 | 0.98 | 1.55 | 3.34 | 2.86 | 2.57 | 2.95 | 1.64 | 4.16 | 3.66 | 1.62 | 2.44 | -1.99 | |
| % da receita | 82.49 | 81.49 | 81.96 | 82.49 | 86.80 | 86.71 | 84.64 | 82.54 | 81.63 | 79.64 | 81.15 | 83.33 | 81.78 | 82.11 | 81.93 | 82.19 | 81.42 | 81.41 | 81.53 | 81.44 |
| Lucro operacional | 4,252 | 4,789 | 4,728 | 4,655 | 3,446 | 3,537 | 4,271 | 5,155 | 5,540 | 6,392 | 6,001 | 5,315 | 6,071 | 6,113 | 6,288 | 6,436 | 7,026 | 7,145 | 7,262 | 7,159 |
| Mudar (%) | 12.62 | -1.28 | -1.53 | -25.98 | 2.65 | 20.74 | 20.71 | 7.48 | 15.37 | -6.12 | -11.43 | 14.22 | 0.70 | 2.85 | 2.36 | 9.16 | 1.70 | 1.64 | -1.42 | |
| % da receita | 17.51 | 18.51 | 18.04 | 17.51 | 13.20 | 13.29 | 15.36 | 17.46 | 18.37 | 20.36 | 18.85 | 16.67 | 18.22 | 17.89 | 18.07 | 17.81 | 18.58 | 18.59 | 18.47 | 18.56 |
| Despesa com juros | -522 | -511 | -514 | -452 | -443 | -447 | -453 | -473 | -495 | -505 | -510 | -537 | -567 | -607 | -649 | -688 | -735 | -784 | -822 | -843 |
| Mudar (%) | -2.15 | 0.63 | -12.10 | -1.99 | 1.06 | 1.21 | 4.51 | 4.56 | 2.10 | 0.95 | 5.33 | 5.58 | 6.98 | 6.95 | 5.99 | 6.83 | 6.63 | 4.89 | 2.58 | |
| % da receita | -2.15 | -1.97 | -1.96 | -1.70 | -1.70 | -1.68 | -1.63 | -1.60 | -1.64 | -1.61 | -1.60 | -1.68 | -1.70 | -1.78 | -1.86 | -1.90 | -1.94 | -2.04 | -2.09 | -2.19 |
| Resultado líquido | 3,050 | 3,379 | 3,401 | 3,184 | 1,950 | 1,987 | 3,374 | 4,036 | 4,802 | 5,371 | 4,382 | 3,908 | 4,089 | 4,051 | 3,875 | 4,044 | 4,565 | 4,686 | 4,772 | 4,522 |
| Mudar (%) | 10.78 | 0.66 | -6.39 | -38.74 | 1.90 | 69.78 | 19.60 | 18.99 | 11.86 | -18.42 | -10.81 | 4.63 | -0.93 | -4.35 | 4.37 | 12.89 | 2.65 | 1.84 | -5.24 | |
| % da receita | 12.56 | 13.06 | 12.98 | 11.98 | 7.47 | 7.47 | 12.14 | 13.66 | 15.92 | 17.11 | 13.76 | 12.26 | 12.27 | 11.86 | 11.13 | 11.19 | 12.07 | 12.19 | 12.14 | 11.72 |
Source: Capital IQ
