Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dometic Group AB (publ) 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 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 | 19,108 | 20,188 | 21,516 | 24,176 | 27,104 | 29,133 | 29,764 | 29,535 | 28,621 | 27,775 | 27,013 | 26,345 | 25,162 | 24,620 | 23,923 | 22,531 | 21,769 | 21,042 | 20,451 |
| Mudar (%) | 5.65 | 6.58 | 12.36 | 12.11 | 7.49 | 2.17 | -0.77 | -3.09 | -2.96 | -2.74 | -2.47 | -4.49 | -2.15 | -2.83 | -5.82 | -3.38 | -3.34 | -2.81 | |
| % 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 |
| Custo das vendas | 13,254 | 14,065 | 15,155 | 17,293 | 19,640 | 21,259 | 21,883 | 21,776 | 20,826 | 19,994 | 19,342 | 18,839 | 18,190 | 17,800 | 17,249 | 16,168 | 15,512 | 14,906 | 14,434 |
| Mudar (%) | 6.12 | 7.75 | 14.11 | 13.57 | 8.24 | 2.94 | -0.49 | -4.36 | -4.00 | -3.26 | -2.60 | -3.44 | -2.14 | -3.10 | -6.27 | -4.06 | -3.91 | -3.17 | |
| % da receita | 69.36 | 69.67 | 70.44 | 71.53 | 72.46 | 72.97 | 73.52 | 73.73 | 72.76 | 71.99 | 71.60 | 71.51 | 72.29 | 72.30 | 72.10 | 71.76 | 71.26 | 70.84 | 70.58 |
| Lucro Operacional Bruto | 5,854 | 6,123 | 6,361 | 6,883 | 7,464 | 7,874 | 7,881 | 7,759 | 7,795 | 7,781 | 7,671 | 7,506 | 6,972 | 6,820 | 6,674 | 6,363 | 6,257 | 6,136 | 6,017 |
| Mudar (%) | 4.60 | 3.89 | 8.21 | 8.44 | 5.49 | 0.09 | -1.55 | 0.46 | -0.18 | -1.41 | -2.15 | -7.11 | -2.18 | -2.14 | -4.66 | -1.67 | -1.93 | -1.94 | |
| % da receita | 30.64 | 30.33 | 29.56 | 28.47 | 27.54 | 27.03 | 26.48 | 26.27 | 27.24 | 28.01 | 28.40 | 28.49 | 27.71 | 27.70 | 27.90 | 28.24 | 28.74 | 29.16 | 29.42 |
| Vendas, Gerais e Administrativas | 2,293 | 2,479 | 2,691 | 2,979 | 3,264 | 3,482 | 3,573 | 3,650 | 3,730 | 3,737 | 3,695 | 3,658 | 3,632 | 3,666 | 3,636 | 3,526 | 3,451 | 3,344 | 3,319 |
| Mudar (%) | 8.11 | 8.55 | 10.70 | 9.57 | 6.68 | 2.61 | 2.16 | 2.19 | 0.19 | -1.12 | -1.00 | -0.71 | 0.94 | -0.82 | -3.03 | -2.13 | -3.10 | -0.75 | |
| % da receita | 12.00 | 12.28 | 12.51 | 12.32 | 12.04 | 11.95 | 12.00 | 12.36 | 13.03 | 13.45 | 13.68 | 13.88 | 14.43 | 14.89 | 15.20 | 15.65 | 15.85 | 15.89 | 16.23 |
| P&D | 379 | 399 | 412 | 432 | 474 | 516 | 531 | 553 | 574 | 591 | 596 | 586 | 582 | 587 | 589 | 568 | 568 | 558 | 556 |
| Mudar (%) | 5.28 | 3.26 | 4.85 | 9.72 | 8.86 | 2.91 | 4.14 | 3.80 | 2.96 | 0.85 | -1.68 | -0.68 | 0.86 | 0.34 | -3.57 | 0.00 | -1.76 | -0.36 | |
| % da receita | 1.98 | 1.98 | 1.91 | 1.79 | 1.75 | 1.77 | 1.78 | 1.87 | 2.01 | 2.13 | 2.21 | 2.22 | 2.31 | 2.38 | 2.46 | 2.52 | 2.61 | 2.65 | 2.72 |
| OpEx | 16,352 | 17,336 | 18,626 | 21,104 | 23,748 | 25,663 | 26,581 | 26,574 | 25,954 | 24,929 | 24,243 | 23,671 | 24,974 | 22,539 | 21,953 | 20,871 | 18,070 | 19,266 | 18,750 |
| Mudar (%) | 6.02 | 7.44 | 13.30 | 12.53 | 8.06 | 3.58 | -0.03 | -2.33 | -3.95 | -2.75 | -2.36 | 5.50 | -9.75 | -2.60 | -4.93 | -13.42 | 6.62 | -2.68 | |
| % da receita | 85.58 | 85.87 | 86.57 | 87.29 | 87.62 | 88.09 | 89.31 | 89.97 | 90.68 | 89.75 | 89.75 | 89.85 | 99.25 | 91.55 | 91.77 | 92.63 | 83.01 | 91.56 | 91.68 |
| Lucro operacional | 2,756 | 2,852 | 2,890 | 3,072 | 3,356 | 3,470 | 3,183 | 2,961 | 2,667 | 2,846 | 2,770 | 2,674 | 188 | 2,081 | 1,970 | 1,660 | 3,699 | 1,776 | 1,701 |
| Mudar (%) | 3.48 | 1.33 | 6.30 | 9.24 | 3.40 | -8.27 | -6.97 | -9.93 | 6.71 | -2.67 | -3.47 | -92.97 | 1,006.91 | -5.33 | -15.74 | 122.83 | -51.99 | -4.22 | |
| % da receita | 14.42 | 14.13 | 13.43 | 12.71 | 12.38 | 11.91 | 10.69 | 10.03 | 9.32 | 10.25 | 10.25 | 10.15 | 0.75 | 8.45 | 8.23 | 7.37 | 16.99 | 8.44 | 8.32 |
| Despesa com juros | -419 | -408 | -422 | -428 | -465 | -522 | -592 | -683 | -892 | -970 | -998 | -979 | -930 | -978 | -947 | -931 | -945 | -950 | -945 |
| Mudar (%) | -2.63 | 3.43 | 1.42 | 8.64 | 12.26 | 13.41 | 15.37 | 30.60 | 8.74 | 2.89 | -1.90 | -5.01 | 5.16 | -3.17 | -1.69 | 1.50 | 0.53 | -0.53 | |
| % da receita | -2.19 | -2.02 | -1.96 | -1.77 | -1.72 | -1.79 | -1.99 | -2.31 | -3.12 | -3.49 | -3.69 | -3.72 | -3.70 | -3.97 | -3.96 | -4.13 | -4.34 | -4.51 | -4.62 |
| Resultado líquido | 1,171 | 1,370 | 1,726 | 1,730 | 1,997 | 1,953 | 1,784 | 1,624 | 1,308 | 1,332 | 1,271 | 1,180 | -1,154 | -2,303 | -2,395 | -2,490 | -456 | 428 | 417 |
| Mudar (%) | 16.99 | 25.99 | 0.23 | 15.43 | -2.20 | -8.65 | -8.97 | -19.46 | 1.83 | -4.58 | -7.16 | -197.80 | 99.57 | 3.99 | 3.97 | -81.69 | -193.86 | -2.57 | |
| % da receita | 6.13 | 6.79 | 8.02 | 7.16 | 7.37 | 6.70 | 5.99 | 5.50 | 4.57 | 4.80 | 4.71 | 4.48 | -4.59 | -9.35 | -10.01 | -11.05 | -2.09 | 2.03 | 2.04 |
Source: Capital IQ
