Demonstração de Resultados (TTM)
A Demonstração de Resultados de TTW Public Company 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 | 6,051 | 5,938 | 5,818 | 5,754 | 5,705 | 5,697 | 5,701 | 5,780 | 5,877 | 5,979 | 5,848 | 5,616 | 5,371 | 5,125 | 5,112 | 5,141 | 5,163 | 5,201 | 5,255 | 5,272 |
| Mudar (%) | -1.88 | -2.02 | -1.10 | -0.85 | -0.13 | 0.07 | 1.38 | 1.68 | 1.74 | -2.19 | -3.97 | -4.37 | -4.58 | -0.24 | 0.55 | 0.43 | 0.74 | 1.03 | 0.33 | |
| % 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 | 1,863 | 1,853 | 1,845 | 1,854 | 1,878 | 1,914 | 1,975 | 2,046 | 2,126 | 2,183 | 2,064 | 1,923 | 1,788 | 1,655 | 1,639 | 1,624 | 1,597 | 1,589 | 1,622 | 1,657 |
| Mudar (%) | -0.54 | -0.45 | 0.48 | 1.33 | 1.92 | 3.15 | 3.62 | 3.93 | 2.66 | -5.47 | -6.82 | -7.00 | -7.46 | -0.98 | -0.90 | -1.64 | -0.54 | 2.08 | 2.19 | |
| % da receita | 30.79 | 31.21 | 31.71 | 32.22 | 32.92 | 33.60 | 34.63 | 35.40 | 36.18 | 36.51 | 35.29 | 34.24 | 33.30 | 32.29 | 32.05 | 31.59 | 30.94 | 30.55 | 30.86 | 31.43 |
| Lucro Operacional Bruto | 4,188 | 4,085 | 3,973 | 3,900 | 3,827 | 3,783 | 3,727 | 3,734 | 3,750 | 3,796 | 3,785 | 3,693 | 3,582 | 3,470 | 3,474 | 3,517 | 3,565 | 3,612 | 3,633 | 3,615 |
| Mudar (%) | -2.47 | -2.73 | -1.84 | -1.88 | -1.14 | -1.49 | 0.19 | 0.44 | 1.22 | -0.30 | -2.42 | -3.00 | -3.14 | 0.12 | 1.24 | 1.39 | 1.31 | 0.57 | -0.50 | |
| % da receita | 69.21 | 68.79 | 68.29 | 67.78 | 67.08 | 66.40 | 65.37 | 64.60 | 63.82 | 63.49 | 64.71 | 65.76 | 66.70 | 67.71 | 67.95 | 68.41 | 69.06 | 69.45 | 69.14 | 68.57 |
| Vendas, Gerais e Administrativas | 241 | 252 | 255 | 266 | 293 | 292 | 289 | 288 | 283 | 281 | 318 | 315 | 321 | 329 | 302 | 309 | 311 | 315 | 301 | 301 |
| Mudar (%) | 4.68 | 1.33 | 4.02 | 10.41 | -0.48 | -0.87 | -0.37 | -1.80 | -0.62 | 13.14 | -0.86 | 1.79 | 2.31 | -8.04 | 2.33 | 0.67 | 1.21 | -4.30 | -0.08 | |
| % da receita | 3.98 | 4.24 | 4.39 | 4.62 | 5.14 | 5.12 | 5.07 | 4.99 | 4.82 | 4.70 | 5.44 | 5.62 | 5.98 | 6.41 | 5.91 | 6.01 | 6.03 | 6.06 | 5.74 | 5.71 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,349 | 2,350 | 2,346 | 2,367 | 2,419 | 2,454 | 2,509 | 2,579 | 2,653 | 2,708 | 2,535 | 2,332 | 2,142 | 1,954 | 1,941 | 1,933 | 1,908 | 1,904 | 1,923 | 1,958 |
| Mudar (%) | 0.07 | -0.17 | 0.89 | 2.20 | 1.41 | 2.28 | 2.76 | 2.89 | 2.06 | -6.37 | -8.01 | -8.15 | -8.76 | -0.69 | -0.40 | -1.27 | -0.25 | 1.02 | 1.83 | |
| % da receita | 38.81 | 39.58 | 40.33 | 41.14 | 42.41 | 43.07 | 44.02 | 44.61 | 45.14 | 45.29 | 43.35 | 41.52 | 39.88 | 38.14 | 37.96 | 37.60 | 36.97 | 36.60 | 36.60 | 37.15 |
| Lucro operacional | 3,703 | 3,588 | 3,471 | 3,386 | 3,285 | 3,244 | 3,192 | 3,201 | 3,224 | 3,271 | 3,313 | 3,284 | 3,229 | 3,170 | 3,172 | 3,207 | 3,254 | 3,297 | 3,332 | 3,314 |
| Mudar (%) | -3.11 | -3.23 | -2.45 | -2.98 | -1.27 | -1.60 | 0.30 | 0.70 | 1.47 | 1.28 | -0.88 | -1.68 | -1.81 | 0.04 | 1.13 | 1.46 | 1.32 | 1.04 | -0.53 | |
| % da receita | 61.19 | 60.42 | 59.67 | 58.86 | 57.59 | 56.93 | 55.98 | 55.39 | 54.86 | 54.71 | 56.65 | 58.48 | 60.12 | 61.86 | 62.04 | 62.40 | 63.03 | 63.40 | 63.40 | 62.85 |
| Despesa com juros | -257 | -254 | -249 | -235 | -211 | -189 | -169 | -157 | -155 | -152 | -147 | -144 | -141 | -136 | -131 | -125 | -117 | -112 | -117 | -124 |
| Mudar (%) | -1.46 | -1.66 | -5.80 | -10.20 | -10.66 | -10.51 | -6.78 | -1.49 | -1.93 | -3.39 | -2.23 | -2.06 | -2.96 | -3.85 | -4.75 | -6.52 | -4.44 | 5.15 | 5.41 | |
| % da receita | -4.25 | -4.27 | -4.29 | -4.08 | -3.70 | -3.31 | -2.96 | -2.72 | -2.64 | -2.54 | -2.51 | -2.56 | -2.62 | -2.66 | -2.57 | -2.43 | -2.26 | -2.15 | -2.23 | -2.35 |
| Resultado líquido | 3,178 | 3,179 | 3,104 | 3,015 | 2,978 | 3,011 | 2,967 | 2,949 | 2,754 | 2,687 | 2,932 | 2,841 | 2,839 | 2,857 | 2,791 | 2,956 | 3,130 | 3,191 | 3,266 | 3,270 |
| Mudar (%) | 0.05 | -2.36 | -2.85 | -1.22 | 1.10 | -1.47 | -0.62 | -6.60 | -2.43 | 9.13 | -3.12 | -0.08 | 0.66 | -2.32 | 5.93 | 5.88 | 1.94 | 2.35 | 0.13 | |
| % da receita | 52.51 | 53.54 | 53.35 | 52.41 | 52.21 | 52.86 | 52.04 | 51.01 | 46.86 | 44.94 | 50.14 | 50.58 | 52.85 | 55.76 | 54.59 | 57.51 | 60.63 | 61.35 | 62.16 | 62.03 |
Source: Capital IQ
