Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sinon Corporation 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 | 17,944 | 18,168 | 18,646 | 19,890 | 21,254 | 22,492 | 23,043 | 22,093 | 20,577 | 19,625 | 19,113 | 18,999 | 19,319 | 19,087 | 18,928 | 18,817 | 18,883 | 18,593 | 18,610 | 18,507 |
| Mudar (%) | 1.25 | 2.63 | 6.67 | 6.86 | 5.82 | 2.45 | -4.12 | -6.86 | -4.63 | -2.61 | -0.60 | 1.69 | -1.20 | -0.84 | -0.59 | 0.35 | -1.54 | 0.09 | -0.55 | |
| % 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 | 13,084 | 13,202 | 13,431 | 14,322 | 15,317 | 16,126 | 16,548 | 15,848 | 14,721 | 14,235 | 13,913 | 13,787 | 13,930 | 13,549 | 13,361 | 13,146 | 13,180 | 12,960 | 12,936 | 12,896 |
| Mudar (%) | 0.90 | 1.74 | 6.63 | 6.95 | 5.28 | 2.62 | -4.23 | -7.11 | -3.30 | -2.26 | -0.90 | 1.03 | -2.73 | -1.39 | -1.61 | 0.26 | -1.67 | -0.19 | -0.30 | |
| % da receita | 72.92 | 72.66 | 72.03 | 72.00 | 72.06 | 71.70 | 71.81 | 71.73 | 71.54 | 72.54 | 72.80 | 72.57 | 72.10 | 70.99 | 70.59 | 69.87 | 69.80 | 69.70 | 69.51 | 69.68 |
| Lucro Operacional Bruto | 4,860 | 4,967 | 5,215 | 5,568 | 5,937 | 6,366 | 6,495 | 6,245 | 5,856 | 5,390 | 5,200 | 5,212 | 5,389 | 5,538 | 5,566 | 5,670 | 5,703 | 5,633 | 5,675 | 5,611 |
| Mudar (%) | 2.20 | 5.00 | 6.78 | 6.63 | 7.22 | 2.03 | -3.85 | -6.23 | -7.97 | -3.53 | 0.23 | 3.41 | 2.76 | 0.51 | 1.87 | 0.58 | -1.23 | 0.74 | -1.13 | |
| % da receita | 27.08 | 27.34 | 27.97 | 28.00 | 27.94 | 28.30 | 28.19 | 28.27 | 28.46 | 27.46 | 27.20 | 27.43 | 27.90 | 29.01 | 29.41 | 30.13 | 30.20 | 30.30 | 30.49 | 30.32 |
| Vendas, Gerais e Administrativas | 3,682 | 3,760 | 3,885 | 4,050 | 4,195 | 4,381 | 4,237 | 4,083 | 3,882 | 3,677 | 3,657 | 3,703 | 3,861 | 4,016 | 4,066 | 4,172 | 4,137 | 4,095 | 4,174 | 4,135 |
| Mudar (%) | 2.12 | 3.33 | 4.26 | 3.56 | 4.45 | -3.30 | -3.63 | -4.92 | -5.28 | -0.55 | 1.27 | 4.26 | 4.01 | 1.24 | 2.60 | -0.82 | -1.03 | 1.93 | -0.94 | |
| % da receita | 20.52 | 20.69 | 20.84 | 20.36 | 19.74 | 19.48 | 18.39 | 18.48 | 18.87 | 18.74 | 19.13 | 19.49 | 19.99 | 21.04 | 21.48 | 22.17 | 21.91 | 22.02 | 22.43 | 22.34 |
| P&D | 186 | 186 | 185 | 190 | 187 | 200 | 224 | 223 | 228 | 223 | 213 | 214 | 220 | 218 | 210 | 218 | 218 | 219 | 205 | 196 |
| Mudar (%) | 0.29 | -0.81 | 3.06 | -1.77 | 7.05 | 11.84 | -0.41 | 2.14 | -2.11 | -4.51 | 0.62 | 2.48 | -0.72 | -3.87 | 4.21 | -0.39 | 0.67 | -6.40 | -4.51 | |
| % da receita | 1.04 | 1.03 | 0.99 | 0.96 | 0.88 | 0.89 | 0.97 | 1.01 | 1.11 | 1.14 | 1.11 | 1.13 | 1.14 | 1.14 | 1.11 | 1.16 | 1.15 | 1.18 | 1.10 | 1.06 |
| OpEx | 16,952 | 17,148 | 17,501 | 18,563 | 19,698 | 20,707 | 21,008 | 20,154 | 18,831 | 18,135 | 17,783 | 17,705 | 18,011 | 17,783 | 17,637 | 17,536 | 17,535 | 17,274 | 17,314 | 17,227 |
| Mudar (%) | 1.16 | 2.06 | 6.07 | 6.12 | 5.12 | 1.45 | -4.07 | -6.56 | -3.69 | -1.94 | -0.44 | 1.73 | -1.26 | -0.82 | -0.57 | -0.01 | -1.49 | 0.24 | -0.51 | |
| % da receita | 94.47 | 94.38 | 93.86 | 93.33 | 92.68 | 92.07 | 91.17 | 91.22 | 91.51 | 92.41 | 93.04 | 93.19 | 93.23 | 93.17 | 93.18 | 93.20 | 92.86 | 92.90 | 93.04 | 93.08 |
| Lucro operacional | 992 | 1,021 | 1,145 | 1,327 | 1,556 | 1,785 | 2,035 | 1,939 | 1,746 | 1,490 | 1,330 | 1,294 | 1,308 | 1,304 | 1,291 | 1,280 | 1,348 | 1,320 | 1,296 | 1,280 |
| Mudar (%) | 2.87 | 12.21 | 15.91 | 17.20 | 14.71 | 14.02 | -4.68 | -9.95 | -14.71 | -10.74 | -2.69 | 1.12 | -0.34 | -1.01 | -0.84 | 5.34 | -2.14 | -1.79 | -1.20 | |
| % da receita | 5.53 | 5.62 | 6.14 | 6.67 | 7.32 | 7.93 | 8.83 | 8.78 | 8.49 | 7.59 | 6.96 | 6.81 | 6.77 | 6.83 | 6.82 | 6.80 | 7.14 | 7.10 | 6.96 | 6.92 |
| Despesa com juros | -47 | -45 | -41 | -43 | -47 | -56 | -63 | -64 | -67 | -60 | -56 | -56 | -54 | -56 | -60 | -62 | -64 | -70 | -72 | -76 |
| Mudar (%) | -5.61 | -7.67 | 4.02 | 9.58 | 18.90 | 13.09 | 1.45 | 4.00 | -9.60 | -7.22 | 0.60 | -3.41 | 2.53 | 8.36 | 2.60 | 3.82 | 8.41 | 3.98 | 4.33 | |
| % da receita | -0.26 | -0.25 | -0.22 | -0.22 | -0.22 | -0.25 | -0.27 | -0.29 | -0.32 | -0.31 | -0.29 | -0.30 | -0.28 | -0.29 | -0.32 | -0.33 | -0.34 | -0.37 | -0.39 | -0.41 |
| Resultado líquido | 806 | 851 | 921 | 1,144 | 1,340 | 1,609 | 1,650 | 1,495 | 1,363 | 1,081 | 1,053 | 1,071 | 1,023 | 1,021 | 1,049 | 1,045 | 1,114 | 1,103 | 1,094 | 1,042 |
| Mudar (%) | 5.63 | 8.17 | 24.24 | 17.12 | 20.10 | 2.54 | -9.43 | -8.84 | -20.69 | -2.57 | 1.77 | -4.56 | -0.17 | 2.76 | -0.40 | 6.58 | -0.95 | -0.87 | -4.72 | |
| % da receita | 4.49 | 4.69 | 4.94 | 5.75 | 6.31 | 7.16 | 7.16 | 6.77 | 6.62 | 5.51 | 5.51 | 5.64 | 5.29 | 5.35 | 5.54 | 5.55 | 5.90 | 5.93 | 5.88 | 5.63 |
Source: Capital IQ
