Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sweco 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.
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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 | 20,871 | 21,023 | 21,803 | 22,340 | 22,813 | 23,487 | 24,296 | 25,359 | 27,537 | 28,523 | 29,103 | 29,931 | 30,293 | 30,676 | 31,022 | 30,779 | 31,138 | 31,586 | 31,854 |
| Mudar (%) | 0.73 | 3.71 | 2.46 | 2.12 | 2.95 | 3.44 | 4.38 | 8.59 | 3.58 | 2.03 | 2.85 | 1.21 | 1.26 | 1.13 | -0.78 | 1.17 | 1.44 | 0.85 | |
| % 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 | 14,053 | 14,233 | 14,477 | 14,749 | 15,079 | 15,495 | 16,087 | 16,753 | 18,249 | 18,943 | 19,401 | 19,912 | 20,090 | 20,232 | 20,438 | 20,361 | 20,591 | 20,840 | 21,094 |
| Mudar (%) | 1.28 | 1.71 | 1.88 | 2.24 | 2.76 | 3.82 | 4.14 | 8.93 | 3.80 | 2.42 | 2.63 | 0.89 | 0.71 | 1.02 | -0.38 | 1.13 | 1.21 | 1.22 | |
| % da receita | 67.33 | 67.70 | 66.40 | 66.02 | 66.10 | 65.97 | 66.21 | 66.06 | 66.27 | 66.41 | 66.66 | 66.53 | 66.32 | 65.95 | 65.88 | 66.15 | 66.13 | 65.98 | 66.22 |
| Lucro Operacional Bruto | 6,818 | 6,790 | 7,326 | 7,591 | 7,734 | 7,992 | 8,209 | 8,606 | 9,288 | 9,580 | 9,702 | 10,019 | 10,203 | 10,444 | 10,584 | 10,418 | 10,547 | 10,746 | 10,760 |
| Mudar (%) | -0.41 | 7.89 | 3.62 | 1.88 | 3.34 | 2.72 | 4.84 | 7.92 | 3.14 | 1.27 | 3.27 | 1.84 | 2.36 | 1.34 | -1.57 | 1.24 | 1.89 | 0.13 | |
| % da receita | 32.67 | 32.30 | 33.60 | 33.98 | 33.90 | 34.03 | 33.79 | 33.94 | 33.73 | 33.59 | 33.34 | 33.47 | 33.68 | 34.05 | 34.12 | 33.85 | 33.87 | 34.02 | 33.78 |
| Vendas, Gerais e Administrativas | 4,032 | 4,056 | 4,234 | 4,389 | 4,579 | 4,809 | 4,930 | 5,106 | 5,551 | 5,836 | 5,961 | 6,016 | 6,065 | 6,016 | 6,040 | 5,926 | 5,917 | 5,983 | 6,027 |
| Mudar (%) | 0.60 | 4.39 | 3.66 | 4.33 | 5.02 | 2.52 | 3.57 | 8.72 | 5.13 | 2.14 | 0.92 | 0.81 | -0.81 | 0.40 | -1.89 | -0.15 | 1.12 | 0.74 | |
| % da receita | 19.32 | 19.29 | 19.42 | 19.65 | 20.07 | 20.48 | 20.29 | 20.13 | 20.16 | 20.46 | 20.48 | 20.10 | 20.02 | 19.61 | 19.47 | 19.25 | 19.00 | 18.94 | 18.92 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 19,074 | 19,286 | 19,724 | 20,156 | 20,671 | 21,322 | 22,009 | 22,870 | 24,879 | 25,912 | 26,529 | 27,126 | 27,361 | 27,487 | 27,731 | 27,530 | 27,774 | 28,095 | 28,396 |
| Mudar (%) | 1.11 | 2.27 | 2.19 | 2.56 | 3.15 | 3.22 | 3.91 | 8.78 | 4.15 | 2.38 | 2.25 | 0.87 | 0.46 | 0.89 | -0.72 | 0.89 | 1.16 | 1.07 | |
| % da receita | 91.39 | 91.74 | 90.46 | 90.22 | 90.61 | 90.78 | 90.59 | 90.18 | 90.35 | 90.85 | 91.16 | 90.63 | 90.32 | 89.60 | 89.39 | 89.44 | 89.20 | 88.95 | 89.14 |
| Lucro operacional | 1,797 | 1,737 | 2,079 | 2,184 | 2,142 | 2,165 | 2,287 | 2,489 | 2,658 | 2,611 | 2,574 | 2,805 | 2,932 | 3,189 | 3,291 | 3,249 | 3,364 | 3,491 | 3,458 |
| Mudar (%) | -3.34 | 19.69 | 5.05 | -1.92 | 1.07 | 5.64 | 8.83 | 6.79 | -1.77 | -1.42 | 8.97 | 4.53 | 8.77 | 3.20 | -1.28 | 3.54 | 3.78 | -0.95 | |
| % da receita | 8.61 | 8.26 | 9.54 | 9.78 | 9.39 | 9.22 | 9.41 | 9.82 | 9.65 | 9.15 | 8.84 | 9.37 | 9.68 | 10.40 | 10.61 | 10.56 | 10.80 | 11.05 | 10.86 |
| Despesa com juros | -77 | -71 | -82 | -80 | -82 | -86 | -78 | -95 | -175 | -244 | -275 | -289 | -287 | -296 | -279 | -260 | -251 | -237 | -235 |
| Mudar (%) | -7.79 | 15.49 | -2.44 | 2.50 | 4.88 | -9.30 | 21.79 | 84.21 | 39.43 | 12.70 | 5.09 | -0.69 | 3.14 | -5.74 | -6.81 | -3.46 | -5.58 | -0.84 | |
| % da receita | -0.37 | -0.34 | -0.38 | -0.36 | -0.36 | -0.37 | -0.32 | -0.37 | -0.64 | -0.86 | -0.94 | -0.97 | -0.95 | -0.96 | -0.90 | -0.84 | -0.81 | -0.75 | -0.74 |
| Resultado líquido | 1,301 | 1,273 | 1,492 | 1,563 | 1,593 | 1,604 | 1,651 | 1,813 | 1,751 | 1,667 | 1,600 | 1,783 | 1,891 | 2,071 | 2,157 | 2,112 | 2,160 | 2,226 | 2,173 |
| Mudar (%) | -2.15 | 17.20 | 4.76 | 1.92 | 0.69 | 2.93 | 9.81 | -3.42 | -4.80 | -4.02 | 11.44 | 6.06 | 9.52 | 4.15 | -2.09 | 2.27 | 3.06 | -2.38 | |
| % da receita | 6.23 | 6.06 | 6.84 | 7.00 | 6.98 | 6.83 | 6.80 | 7.15 | 6.36 | 5.84 | 5.50 | 5.96 | 6.24 | 6.75 | 6.95 | 6.86 | 6.94 | 7.05 | 6.82 |
Source: Capital IQ
