Demonstração de Resultados (TTM)
A Demonstração de Resultados de Solar Applied Materials Technology 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 | 29,853 | 30,601 | 31,355 | 31,623 | 30,922 | 28,690 | 25,791 | 22,996 | 21,790 | 21,712 | 22,629 | 24,102 | 25,945 | 27,615 | 29,770 | 31,700 | 33,626 | 36,440 | 39,411 | 45,726 |
| Mudar (%) | 2.50 | 2.46 | 0.86 | -2.22 | -7.22 | -10.11 | -10.84 | -5.24 | -0.36 | 4.23 | 6.51 | 7.65 | 6.44 | 7.80 | 6.48 | 6.08 | 8.37 | 8.16 | 16.02 | |
| % 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 | 26,110 | 26,860 | 27,749 | 27,768 | 27,062 | 24,965 | 22,318 | 19,970 | 19,046 | 19,091 | 19,906 | 21,223 | 22,597 | 23,934 | 25,958 | 27,383 | 29,277 | 31,679 | 33,673 | 38,553 |
| Mudar (%) | 2.87 | 3.31 | 0.07 | -2.54 | -7.75 | -10.60 | -10.52 | -4.63 | 0.24 | 4.27 | 6.62 | 6.47 | 5.92 | 8.45 | 5.49 | 6.92 | 8.20 | 6.29 | 14.49 | |
| % da receita | 87.46 | 87.77 | 88.50 | 87.81 | 87.52 | 87.01 | 86.53 | 86.84 | 87.41 | 87.93 | 87.97 | 88.06 | 87.10 | 86.67 | 87.19 | 86.38 | 87.07 | 86.93 | 85.44 | 84.31 |
| Lucro Operacional Bruto | 3,742 | 3,741 | 3,605 | 3,855 | 3,860 | 3,725 | 3,473 | 3,026 | 2,744 | 2,621 | 2,723 | 2,878 | 3,348 | 3,681 | 3,812 | 4,317 | 4,348 | 4,761 | 5,739 | 7,174 |
| Mudar (%) | -0.04 | -3.62 | 6.93 | 0.13 | -3.49 | -6.78 | -12.86 | -9.33 | -4.50 | 3.91 | 5.70 | 16.32 | 9.94 | 3.57 | 13.24 | 0.73 | 9.49 | 20.54 | 25.00 | |
| % da receita | 12.54 | 12.23 | 11.50 | 12.19 | 12.48 | 12.99 | 13.47 | 13.16 | 12.59 | 12.07 | 12.03 | 11.94 | 12.90 | 13.33 | 12.81 | 13.62 | 12.93 | 13.07 | 14.56 | 15.69 |
| Vendas, Gerais e Administrativas | 1,361 | 1,548 | 1,587 | 1,635 | 1,605 | 1,490 | 1,384 | 1,293 | 1,181 | 1,007 | 986 | 1,002 | 953 | 1,021 | 1,211 | 1,209 | 1,008 | 1,141 | 1,186 | 1,415 |
| Mudar (%) | 13.75 | 2.52 | 3.02 | -1.79 | -7.20 | -7.08 | -6.60 | -8.67 | -14.75 | -2.08 | 1.68 | -4.90 | 7.09 | 18.64 | -0.17 | -16.60 | 13.12 | 3.96 | 19.36 | |
| % da receita | 4.56 | 5.06 | 5.06 | 5.17 | 5.19 | 5.19 | 5.37 | 5.62 | 5.42 | 4.64 | 4.36 | 4.16 | 3.67 | 3.70 | 4.07 | 3.81 | 3.00 | 3.13 | 3.01 | 3.10 |
| P&D | 392 | 400 | 401 | 423 | 448 | 452 | 458 | 446 | 421 | 391 | 371 | 368 | 376 | 389 | 397 | 407 | 416 | 403 | 408 | 431 |
| Mudar (%) | 2.10 | 0.27 | 5.48 | 5.79 | 1.01 | 1.32 | -2.73 | -5.56 | -7.03 | -5.11 | -1.02 | 2.35 | 3.50 | 2.00 | 2.59 | 2.18 | -3.15 | 1.24 | 5.64 | |
| % da receita | 1.31 | 1.31 | 1.28 | 1.34 | 1.45 | 1.58 | 1.78 | 1.94 | 1.93 | 1.80 | 1.64 | 1.53 | 1.45 | 1.41 | 1.33 | 1.29 | 1.24 | 1.11 | 1.04 | 0.94 |
| OpEx | 27,863 | 28,808 | 29,737 | 29,826 | 29,115 | 26,907 | 24,160 | 21,708 | 20,648 | 20,489 | 21,263 | 22,593 | 23,927 | 25,345 | 27,566 | 28,999 | 30,702 | 33,222 | 35,267 | 40,400 |
| Mudar (%) | 3.39 | 3.23 | 0.30 | -2.38 | -7.58 | -10.21 | -10.15 | -4.89 | -0.77 | 3.78 | 6.25 | 5.90 | 5.93 | 8.76 | 5.20 | 5.87 | 8.21 | 6.15 | 14.55 | |
| % da receita | 93.33 | 94.14 | 94.84 | 94.32 | 94.16 | 93.78 | 93.68 | 94.40 | 94.76 | 94.37 | 93.96 | 93.74 | 92.22 | 91.78 | 92.60 | 91.48 | 91.31 | 91.17 | 89.48 | 88.35 |
| Lucro operacional | 1,990 | 1,793 | 1,617 | 1,797 | 1,807 | 1,783 | 1,630 | 1,288 | 1,142 | 1,223 | 1,366 | 1,508 | 2,019 | 2,271 | 2,204 | 2,700 | 2,924 | 3,217 | 4,145 | 5,327 |
| Mudar (%) | -9.89 | -9.79 | 11.12 | 0.55 | -1.31 | -8.57 | -21.03 | -11.29 | 7.03 | 11.72 | 10.44 | 33.82 | 12.50 | -2.94 | 22.52 | 8.26 | 10.04 | 28.84 | 28.52 | |
| % da receita | 6.67 | 5.86 | 5.16 | 5.68 | 5.84 | 6.22 | 6.32 | 5.60 | 5.24 | 5.63 | 6.04 | 6.26 | 7.78 | 8.22 | 7.40 | 8.52 | 8.69 | 8.83 | 10.52 | 11.65 |
| Despesa com juros | -257 | -250 | -241 | -231 | -229 | -240 | -259 | -288 | -366 | -371 | -367 | -354 | -293 | -297 | -305 | -312 | -316 | -322 | -330 | -340 |
| Mudar (%) | -3.06 | -3.50 | -4.03 | -1.07 | 5.15 | 7.75 | 10.99 | 27.34 | 1.26 | -1.05 | -3.44 | -17.22 | 1.43 | 2.52 | 2.43 | 1.11 | 2.03 | 2.47 | 2.88 | |
| % da receita | -0.86 | -0.82 | -0.77 | -0.73 | -0.74 | -0.84 | -1.00 | -1.25 | -1.68 | -1.71 | -1.62 | -1.47 | -1.13 | -1.08 | -1.02 | -0.99 | -0.94 | -0.88 | -0.84 | -0.74 |
| Resultado líquido | 1,100 | 1,199 | 1,256 | 1,364 | 1,418 | 1,583 | 1,389 | 1,180 | 1,270 | 1,151 | 1,085 | 1,354 | 1,266 | 1,316 | 1,903 | 1,831 | 1,164 | 1,401 | 1,867 | 3,023 |
| Mudar (%) | 8.93 | 4.78 | 8.61 | 3.92 | 11.69 | -12.25 | -15.06 | 7.62 | -9.36 | -5.74 | 24.84 | -6.51 | 3.92 | 44.66 | -3.79 | -36.41 | 20.29 | 33.31 | 61.91 | |
| % da receita | 3.69 | 3.92 | 4.01 | 4.31 | 4.58 | 5.52 | 5.39 | 5.13 | 5.83 | 5.30 | 4.79 | 5.62 | 4.88 | 4.76 | 6.39 | 5.78 | 3.46 | 3.84 | 4.74 | 6.61 |
Source: Capital IQ
