Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sunonwealth Electric Machine Industry 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 | 13,288 | 13,233 | 13,562 | 13,655 | 13,811 | 13,994 | 14,063 | 14,015 | 13,812 | 13,442 | 12,915 | 12,899 | 13,296 | 14,033 | 14,624 | 15,726 | 16,712 | 17,616 | 18,678 | 19,535 |
| Mudar (%) | -0.41 | 2.48 | 0.69 | 1.15 | 1.32 | 0.49 | -0.34 | -1.45 | -2.68 | -3.92 | -0.12 | 3.08 | 5.54 | 4.21 | 7.54 | 6.27 | 5.41 | 6.03 | 4.59 | |
| % 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 | 10,538 | 10,714 | 11,026 | 11,067 | 11,066 | 11,021 | 10,892 | 10,612 | 10,272 | 9,827 | 9,313 | 9,312 | 9,594 | 10,136 | 10,467 | 11,151 | 11,753 | 12,259 | 12,876 | 13,362 |
| Mudar (%) | 1.68 | 2.91 | 0.37 | -0.01 | -0.40 | -1.17 | -2.58 | -3.20 | -4.33 | -5.23 | -0.01 | 3.02 | 5.66 | 3.27 | 6.53 | 5.40 | 4.31 | 5.04 | 3.77 | |
| % da receita | 79.30 | 80.96 | 81.30 | 81.05 | 80.12 | 78.76 | 77.45 | 75.71 | 74.37 | 73.11 | 72.11 | 72.19 | 72.15 | 72.23 | 71.58 | 70.91 | 70.32 | 69.59 | 68.94 | 68.40 |
| Lucro Operacional Bruto | 2,750 | 2,519 | 2,536 | 2,588 | 2,745 | 2,973 | 3,171 | 3,404 | 3,540 | 3,615 | 3,601 | 3,587 | 3,703 | 3,897 | 4,157 | 4,575 | 4,960 | 5,357 | 5,801 | 6,173 |
| Mudar (%) | -8.40 | 0.67 | 2.04 | 6.08 | 8.29 | 6.66 | 7.34 | 4.01 | 2.11 | -0.37 | -0.40 | 3.23 | 5.25 | 6.66 | 10.07 | 8.41 | 8.02 | 8.29 | 6.41 | |
| % da receita | 20.70 | 19.04 | 18.70 | 18.95 | 19.88 | 21.24 | 22.55 | 24.29 | 25.63 | 26.89 | 27.89 | 27.81 | 27.85 | 27.77 | 28.42 | 29.09 | 29.68 | 30.41 | 31.06 | 31.60 |
| Vendas, Gerais e Administrativas | 1,154 | 1,217 | 1,258 | 1,273 | 1,222 | 1,235 | 1,268 | 1,283 | 1,292 | 1,280 | 1,272 | 1,322 | 1,414 | 1,473 | 1,587 | 1,709 | 1,758 | 1,848 | 1,910 | 1,949 |
| Mudar (%) | 5.45 | 3.42 | 1.20 | -4.01 | 1.05 | 2.63 | 1.20 | 0.73 | -0.91 | -0.69 | 3.92 | 6.99 | 4.21 | 7.73 | 7.65 | 2.86 | 5.15 | 3.34 | 2.05 | |
| % da receita | 8.68 | 9.19 | 9.28 | 9.33 | 8.85 | 8.83 | 9.01 | 9.15 | 9.36 | 9.53 | 9.85 | 10.25 | 10.63 | 10.50 | 10.85 | 10.87 | 10.52 | 10.49 | 10.23 | 9.98 |
| P&D | 872 | 833 | 814 | 782 | 759 | 763 | 781 | 780 | 797 | 809 | 799 | 808 | 819 | 836 | 893 | 949 | 990 | 1,050 | 1,082 | 1,142 |
| Mudar (%) | -4.44 | -2.31 | -3.93 | -3.00 | 0.53 | 2.44 | -0.13 | 2.08 | 1.50 | -1.14 | 1.11 | 1.32 | 2.09 | 6.78 | 6.31 | 4.29 | 6.09 | 3.08 | 5.51 | |
| % da receita | 6.56 | 6.30 | 6.00 | 5.73 | 5.49 | 5.45 | 5.56 | 5.57 | 5.77 | 6.02 | 6.19 | 6.26 | 6.16 | 5.96 | 6.10 | 6.03 | 5.92 | 5.96 | 5.79 | 5.85 |
| OpEx | 12,564 | 12,764 | 13,098 | 13,122 | 13,047 | 13,019 | 12,941 | 12,675 | 12,361 | 11,916 | 11,384 | 11,442 | 11,826 | 12,446 | 12,947 | 13,809 | 14,500 | 15,157 | 15,869 | 16,453 |
| Mudar (%) | 1.60 | 2.62 | 0.19 | -0.57 | -0.21 | -0.60 | -2.06 | -2.48 | -3.60 | -4.46 | 0.51 | 3.36 | 5.24 | 4.03 | 6.65 | 5.01 | 4.53 | 4.70 | 3.68 | |
| % da receita | 94.55 | 96.46 | 96.58 | 96.10 | 94.47 | 93.03 | 92.02 | 90.44 | 89.49 | 88.65 | 88.15 | 88.70 | 88.94 | 88.68 | 88.53 | 87.81 | 86.76 | 86.04 | 84.96 | 84.22 |
| Lucro operacional | 724 | 469 | 464 | 532 | 764 | 975 | 1,122 | 1,340 | 1,451 | 1,526 | 1,530 | 1,457 | 1,470 | 1,588 | 1,677 | 1,917 | 2,212 | 2,459 | 2,809 | 3,082 |
| Mudar (%) | -35.22 | -1.16 | 14.81 | 43.58 | 27.56 | 15.07 | 19.48 | 8.27 | 5.13 | 0.31 | -4.77 | 0.88 | 8.01 | 5.59 | 14.35 | 15.39 | 11.16 | 14.23 | 9.71 | |
| % da receita | 5.45 | 3.54 | 3.42 | 3.90 | 5.53 | 6.97 | 7.98 | 9.56 | 10.51 | 11.35 | 11.85 | 11.30 | 11.06 | 11.32 | 11.47 | 12.19 | 13.24 | 13.96 | 15.04 | 15.78 |
| Despesa com juros | -22 | -25 | -28 | -31 | -34 | -38 | -44 | -48 | -51 | -52 | -47 | -42 | -37 | -36 | -37 | -41 | -45 | -43 | -41 | -39 |
| Mudar (%) | 12.48 | 11.53 | 9.00 | 9.49 | 14.47 | 15.43 | 8.03 | 6.96 | 0.92 | -9.22 | -10.47 | -12.90 | -2.26 | 4.18 | 10.25 | 10.19 | -6.16 | -4.43 | -5.26 | |
| % da receita | -0.17 | -0.19 | -0.21 | -0.22 | -0.24 | -0.27 | -0.32 | -0.34 | -0.37 | -0.39 | -0.36 | -0.33 | -0.28 | -0.26 | -0.26 | -0.26 | -0.27 | -0.24 | -0.22 | -0.20 |
| Resultado líquido | 551 | 408 | 429 | 490 | 716 | 983 | 1,089 | 1,214 | 1,345 | 1,375 | 1,334 | 1,382 | 1,330 | 1,293 | 1,492 | 1,638 | 1,633 | 1,978 | 2,166 | 2,343 |
| Mudar (%) | -26.01 | 5.25 | 14.07 | 46.15 | 37.35 | 10.81 | 11.47 | 10.81 | 2.23 | -3.00 | 3.63 | -3.79 | -2.77 | 15.39 | 9.77 | -0.31 | 21.14 | 9.49 | 8.17 | |
| % da receita | 4.15 | 3.08 | 3.17 | 3.59 | 5.18 | 7.02 | 7.74 | 8.66 | 9.74 | 10.23 | 10.33 | 10.72 | 10.00 | 9.21 | 10.20 | 10.41 | 9.77 | 11.23 | 11.60 | 11.99 |
Source: Capital IQ
