Demonstração de Resultados (TTM)
A Demonstração de Resultados de Feng Hsin Steel Co., Ltd. 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 | 31,870 | 35,035 | 38,360 | 40,413 | 41,457 | 40,579 | 38,605 | 37,401 | 35,541 | 34,766 | 34,882 | 34,634 | 34,653 | 34,769 | 34,379 | 33,339 | 32,678 | 31,143 | 29,036 | 27,984 |
| Mudar (%) | 9.93 | 9.49 | 5.35 | 2.58 | -2.12 | -4.86 | -3.12 | -4.97 | -2.18 | 0.33 | -0.71 | 0.05 | 0.33 | -1.12 | -3.03 | -1.98 | -4.70 | -6.77 | -3.62 | |
| % 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 | 27,368 | 30,061 | 32,711 | 34,502 | 35,757 | 35,703 | 34,424 | 33,598 | 32,046 | 31,198 | 31,326 | 31,070 | 30,905 | 31,084 | 30,725 | 29,809 | 29,250 | 27,608 | 25,687 | 24,618 |
| Mudar (%) | 9.84 | 8.82 | 5.47 | 3.64 | -0.15 | -3.58 | -2.40 | -4.62 | -2.64 | 0.41 | -0.82 | -0.53 | 0.58 | -1.16 | -2.98 | -1.88 | -5.61 | -6.96 | -4.16 | |
| % da receita | 85.87 | 85.80 | 85.27 | 85.37 | 86.25 | 87.98 | 89.17 | 89.83 | 90.16 | 89.74 | 89.81 | 89.71 | 89.19 | 89.40 | 89.37 | 89.41 | 89.51 | 88.65 | 88.47 | 87.97 |
| Lucro Operacional Bruto | 4,503 | 4,974 | 5,649 | 5,911 | 5,700 | 4,876 | 4,181 | 3,804 | 3,496 | 3,568 | 3,556 | 3,565 | 3,748 | 3,685 | 3,654 | 3,530 | 3,428 | 3,535 | 3,349 | 3,366 |
| Mudar (%) | 10.46 | 13.58 | 4.64 | -3.57 | -14.46 | -14.26 | -9.02 | -8.10 | 2.06 | -0.33 | 0.25 | 5.14 | -1.68 | -0.82 | -3.42 | -2.88 | 3.13 | -5.27 | 0.51 | |
| % da receita | 14.13 | 14.20 | 14.73 | 14.63 | 13.75 | 12.02 | 10.83 | 10.17 | 9.84 | 10.26 | 10.19 | 10.29 | 10.81 | 10.60 | 10.63 | 10.59 | 10.49 | 11.35 | 11.53 | 12.03 |
| Vendas, Gerais e Administrativas | 796 | 835 | 881 | 895 | 889 | 875 | 830 | 814 | 796 | 789 | 802 | 819 | 831 | 836 | 836 | 832 | 823 | 814 | 800 | 802 |
| Mudar (%) | 4.80 | 5.59 | 1.56 | -0.71 | -1.59 | -5.14 | -1.93 | -2.14 | -0.97 | 1.73 | 2.15 | 1.36 | 0.65 | 0.05 | -0.52 | -1.08 | -1.06 | -1.72 | 0.16 | |
| % da receita | 2.50 | 2.38 | 2.30 | 2.21 | 2.14 | 2.16 | 2.15 | 2.18 | 2.24 | 2.27 | 2.30 | 2.37 | 2.40 | 2.40 | 2.43 | 2.50 | 2.52 | 2.61 | 2.76 | 2.86 |
| P&D | 44 | 46 | 47 | 48 | 49 | 47 | 47 | 44 | 43 | 43 | 43 | 45 | 47 | 47 | 45 | 44 | 43 | 43 | 46 | 46 |
| Mudar (%) | 5.64 | 0.72 | 3.40 | 1.82 | -3.98 | -1.16 | -5.46 | -2.72 | -0.35 | 1.26 | 4.01 | 3.69 | 0.18 | -2.79 | -1.99 | -3.58 | 0.75 | 6.71 | 0.63 | |
| % da receita | 0.14 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | 0.16 | 0.17 |
| OpEx | 28,208 | 30,942 | 33,639 | 35,445 | 36,694 | 36,625 | 35,301 | 34,455 | 32,885 | 32,030 | 32,172 | 31,934 | 31,782 | 31,967 | 31,607 | 30,686 | 30,116 | 28,465 | 26,533 | 25,466 |
| Mudar (%) | 9.69 | 8.72 | 5.37 | 3.52 | -0.19 | -3.62 | -2.39 | -4.56 | -2.60 | 0.44 | -0.74 | -0.47 | 0.58 | -1.13 | -2.91 | -1.86 | -5.48 | -6.79 | -4.02 | |
| % da receita | 88.51 | 88.32 | 87.69 | 87.71 | 88.51 | 90.26 | 91.44 | 92.12 | 92.53 | 92.13 | 92.23 | 92.20 | 91.72 | 91.94 | 91.93 | 92.04 | 92.16 | 91.40 | 91.38 | 91.00 |
| Lucro operacional | 3,662 | 4,093 | 4,721 | 4,968 | 4,762 | 3,954 | 3,304 | 2,946 | 2,657 | 2,736 | 2,710 | 2,700 | 2,871 | 2,802 | 2,773 | 2,653 | 2,562 | 2,678 | 2,502 | 2,518 |
| Mudar (%) | 11.75 | 15.35 | 5.23 | -4.14 | -16.97 | -16.44 | -10.85 | -9.82 | 3.00 | -0.95 | -0.38 | 6.31 | -2.39 | -1.04 | -4.32 | -3.43 | 4.51 | -6.55 | 0.62 | |
| % da receita | 11.49 | 11.68 | 12.31 | 12.29 | 11.49 | 9.74 | 8.56 | 7.88 | 7.47 | 7.87 | 7.77 | 7.80 | 8.28 | 8.06 | 8.07 | 7.96 | 7.84 | 8.60 | 8.62 | 9.00 |
| Despesa com juros | -6 | -7 | -8 | -8 | -11 | -17 | -20 | -23 | -30 | -35 | -41 | -46 | -46 | -45 | -44 | -41 | -36 | -28 | -22 | -20 |
| Mudar (%) | 23.90 | 14.31 | 4.28 | 31.06 | 53.22 | 22.61 | 14.99 | 30.46 | 15.77 | 15.58 | 12.67 | 0.81 | -1.97 | -3.11 | -7.70 | -11.83 | -22.09 | -19.98 | -12.15 | |
| % da receita | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 | -0.06 | -0.09 | -0.10 | -0.12 | -0.13 | -0.13 | -0.13 | -0.13 | -0.12 | -0.11 | -0.09 | -0.08 | -0.07 |
| Resultado líquido | 3,165 | 3,524 | 4,035 | 4,237 | 4,120 | 3,582 | 3,073 | 2,786 | 2,496 | 2,439 | 2,375 | 2,386 | 2,546 | 2,474 | 2,475 | 2,347 | 2,241 | 2,353 | 2,254 | 2,309 |
| Mudar (%) | 11.36 | 14.48 | 5.01 | -2.75 | -13.06 | -14.21 | -9.34 | -10.41 | -2.30 | -2.59 | 0.43 | 6.72 | -2.83 | 0.04 | -5.16 | -4.53 | 4.97 | -4.17 | 2.41 | |
| % da receita | 9.93 | 10.06 | 10.52 | 10.48 | 9.94 | 8.83 | 7.96 | 7.45 | 7.02 | 7.01 | 6.81 | 6.89 | 7.35 | 7.12 | 7.20 | 7.04 | 6.86 | 7.55 | 7.76 | 8.25 |
Source: Capital IQ
