Demonstração de Resultados (TTM)
A Demonstração de Resultados de Syncmold Enterprise Corp. 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 | 10,082 | 10,118 | 10,195 | 10,666 | 10,944 | 10,776 | 9,809 | 8,875 | 8,234 | 8,292 | 8,770 | 9,086 | 9,457 | 9,410 | 9,404 | 9,501 | 9,121 | 8,819 | 8,679 | 8,552 |
| Mudar (%) | 0.35 | 0.76 | 4.62 | 2.61 | -1.54 | -8.97 | -9.53 | -7.22 | 0.71 | 5.76 | 3.61 | 4.09 | -0.50 | -0.06 | 1.03 | -4.00 | -3.31 | -1.59 | -1.47 | |
| % 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 | 7,932 | 8,251 | 8,593 | 9,164 | 9,281 | 9,111 | 8,186 | 7,308 | 6,737 | 6,571 | 6,832 | 6,831 | 6,850 | 6,711 | 6,666 | 6,799 | 6,693 | 6,608 | 6,636 | 6,677 |
| Mudar (%) | 4.02 | 4.15 | 6.64 | 1.28 | -1.83 | -10.15 | -10.73 | -7.81 | -2.46 | 3.97 | -0.01 | 0.28 | -2.03 | -0.67 | 1.99 | -1.56 | -1.27 | 0.43 | 0.62 | |
| % da receita | 78.68 | 81.55 | 84.29 | 85.92 | 84.81 | 84.55 | 83.45 | 82.34 | 81.82 | 79.25 | 77.90 | 75.19 | 72.43 | 71.32 | 70.88 | 71.56 | 73.37 | 74.92 | 76.46 | 78.08 |
| Lucro Operacional Bruto | 2,150 | 1,867 | 1,602 | 1,502 | 1,663 | 1,665 | 1,623 | 1,567 | 1,497 | 1,721 | 1,938 | 2,255 | 2,607 | 2,699 | 2,738 | 2,702 | 2,428 | 2,212 | 2,043 | 1,874 |
| Mudar (%) | -13.16 | -14.21 | -6.23 | 10.73 | 0.12 | -2.50 | -3.46 | -4.49 | 14.99 | 12.60 | 16.35 | 15.63 | 3.52 | 1.45 | -1.32 | -10.12 | -8.93 | -7.60 | -8.27 | |
| % da receita | 21.32 | 18.45 | 15.71 | 14.08 | 15.19 | 15.45 | 16.55 | 17.66 | 18.18 | 20.75 | 22.10 | 24.81 | 27.57 | 28.68 | 29.12 | 28.44 | 26.63 | 25.08 | 23.54 | 21.92 |
| Vendas, Gerais e Administrativas | 941 | 1,015 | 1,021 | 1,037 | 1,096 | 1,138 | 1,097 | 1,054 | 1,013 | 974 | 973 | 1,026 | 1,057 | 1,092 | 1,160 | 1,151 | 1,127 | 1,121 | 1,101 | 1,109 |
| Mudar (%) | 7.78 | 0.64 | 1.53 | 5.67 | 3.88 | -3.61 | -3.95 | -3.84 | -3.87 | -0.13 | 5.53 | 3.02 | 3.29 | 6.25 | -0.81 | -2.10 | -0.51 | -1.79 | 0.70 | |
| % da receita | 9.34 | 10.03 | 10.02 | 9.72 | 10.01 | 10.56 | 11.18 | 11.87 | 12.30 | 11.74 | 11.09 | 11.30 | 11.18 | 11.61 | 12.34 | 12.12 | 12.36 | 12.71 | 12.69 | 12.97 |
| P&D | 180 | 186 | 186 | 186 | 195 | 190 | 182 | 180 | 177 | 179 | 185 | 192 | 201 | 199 | 204 | 196 | 190 | 184 | 190 | 180 |
| Mudar (%) | 3.29 | 0.26 | -0.31 | 4.84 | -2.46 | -3.87 | -1.17 | -1.66 | 1.21 | 2.94 | 3.89 | 4.67 | -0.88 | 2.44 | -3.91 | -3.14 | -3.09 | 3.33 | -5.49 | |
| % da receita | 1.78 | 1.84 | 1.83 | 1.74 | 1.78 | 1.76 | 1.86 | 2.03 | 2.15 | 2.16 | 2.11 | 2.11 | 2.12 | 2.12 | 2.17 | 2.06 | 2.08 | 2.09 | 2.19 | 2.10 |
| OpEx | 9,053 | 9,451 | 9,801 | 10,387 | 10,572 | 10,439 | 9,466 | 8,541 | 7,927 | 7,724 | 7,989 | 8,050 | 8,109 | 8,002 | 8,030 | 8,146 | 8,009 | 7,913 | 7,927 | 7,966 |
| Mudar (%) | 4.39 | 3.70 | 5.98 | 1.78 | -1.25 | -9.33 | -9.76 | -7.19 | -2.56 | 3.43 | 0.76 | 0.73 | -1.31 | 0.35 | 1.44 | -1.68 | -1.21 | 0.18 | 0.48 | |
| % da receita | 89.80 | 93.41 | 96.13 | 97.38 | 96.59 | 96.87 | 96.50 | 96.25 | 96.28 | 93.15 | 91.10 | 88.60 | 85.74 | 85.04 | 85.39 | 85.74 | 87.81 | 89.72 | 91.33 | 93.15 |
| Lucro operacional | 1,029 | 666 | 394 | 279 | 373 | 337 | 344 | 333 | 306 | 568 | 780 | 1,036 | 1,349 | 1,407 | 1,374 | 1,355 | 1,112 | 906 | 752 | 586 |
| Mudar (%) | -35.20 | -40.86 | -29.13 | 33.41 | -9.60 | 2.05 | -3.10 | -8.08 | 85.36 | 37.48 | 32.78 | 30.16 | 4.36 | -2.41 | -1.37 | -17.94 | -18.47 | -17.02 | -22.10 | |
| % da receita | 10.20 | 6.59 | 3.87 | 2.62 | 3.41 | 3.13 | 3.50 | 3.75 | 3.72 | 6.85 | 8.90 | 11.40 | 14.26 | 14.96 | 14.61 | 14.26 | 12.19 | 10.28 | 8.67 | 6.85 |
| Despesa com juros | -29 | -32 | -41 | -45 | -49 | -53 | -52 | -55 | -54 | -55 | -56 | -54 | -52 | -49 | -46 | -47 | -47 | -50 | -51 | -52 |
| Mudar (%) | 10.62 | 26.60 | 9.34 | 8.33 | 10.04 | -3.03 | 5.58 | -0.70 | 1.62 | 2.01 | -4.81 | -2.27 | -7.02 | -4.48 | 0.34 | 1.39 | 6.75 | 1.86 | 1.43 | |
| % da receita | -0.29 | -0.32 | -0.40 | -0.42 | -0.44 | -0.50 | -0.53 | -0.62 | -0.66 | -0.67 | -0.64 | -0.59 | -0.55 | -0.52 | -0.49 | -0.49 | -0.52 | -0.57 | -0.59 | -0.61 |
| Resultado líquido | 619 | 432 | 252 | 157 | 283 | 370 | 371 | 378 | 397 | 488 | 642 | 849 | 1,011 | 978 | 1,021 | 929 | 718 | 656 | 497 | 397 |
| Mudar (%) | -30.19 | -41.76 | -37.81 | 80.61 | 30.68 | 0.47 | 1.77 | 5.20 | 22.69 | 31.71 | 32.22 | 19.02 | -3.29 | 4.48 | -9.08 | -22.73 | -8.57 | -24.18 | -20.24 | |
| % da receita | 6.14 | 4.27 | 2.47 | 1.47 | 2.58 | 3.43 | 3.78 | 4.26 | 4.83 | 5.88 | 7.32 | 9.35 | 10.69 | 10.39 | 10.86 | 9.77 | 7.87 | 7.44 | 5.73 | 4.64 |
Source: Capital IQ
