Demonstração de Resultados (TTM)
A Demonstração de Resultados de Far Eastern Department Stores, 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 | 37,130 | 35,660 | 35,308 | 35,028 | 35,090 | 36,281 | 35,864 | 36,087 | 37,195 | 37,218 | 36,725 | 36,261 | 35,856 | 35,298 | 35,007 | 34,658 | 34,348 | 34,280 | 34,068 | 34,041 |
| Mudar (%) | -3.96 | -0.99 | -0.79 | 0.18 | 3.39 | -1.15 | 0.62 | 3.07 | 0.06 | -1.32 | -1.26 | -1.11 | -1.56 | -0.83 | -1.00 | -0.89 | -0.20 | -0.62 | -0.08 | |
| % 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 | 18,593 | 18,180 | 17,898 | 17,570 | 17,116 | 17,114 | 16,544 | 16,405 | 16,568 | 16,460 | 16,180 | 15,936 | 15,705 | 15,440 | 15,173 | 14,919 | 14,718 | 14,564 | 14,383 | 14,311 |
| Mudar (%) | -2.22 | -1.55 | -1.84 | -2.58 | -0.01 | -3.33 | -0.84 | 0.99 | -0.65 | -1.70 | -1.51 | -1.44 | -1.69 | -1.73 | -1.68 | -1.35 | -1.05 | -1.24 | -0.50 | |
| % da receita | 50.07 | 50.98 | 50.69 | 50.16 | 48.78 | 47.17 | 46.13 | 45.46 | 44.54 | 44.23 | 44.06 | 43.95 | 43.80 | 43.74 | 43.34 | 43.05 | 42.85 | 42.48 | 42.22 | 42.04 |
| Lucro Operacional Bruto | 18,538 | 17,480 | 17,410 | 17,459 | 17,974 | 19,167 | 19,319 | 19,682 | 20,628 | 20,757 | 20,545 | 20,325 | 20,151 | 19,858 | 19,833 | 19,738 | 19,629 | 19,716 | 19,685 | 19,730 |
| Mudar (%) | -5.71 | -0.40 | 0.28 | 2.95 | 6.63 | 0.80 | 1.88 | 4.80 | 0.63 | -1.02 | -1.07 | -0.86 | -1.45 | -0.12 | -0.48 | -0.55 | 0.44 | -0.16 | 0.23 | |
| % da receita | 49.93 | 49.02 | 49.31 | 49.84 | 51.22 | 52.83 | 53.87 | 54.54 | 55.46 | 55.77 | 55.94 | 56.05 | 56.20 | 56.26 | 56.66 | 56.95 | 57.15 | 57.52 | 57.78 | 57.96 |
| Vendas, Gerais e Administrativas | 14,527 | 14,063 | 13,777 | 13,860 | 14,183 | 14,693 | 14,873 | 14,824 | 14,730 | 14,742 | 15,044 | 15,259 | 15,456 | 15,738 | 15,765 | 15,719 | 15,645 | 15,642 | 15,486 | 15,440 |
| Mudar (%) | -3.19 | -2.03 | 0.60 | 2.33 | 3.60 | 1.23 | -0.33 | -0.63 | 0.08 | 2.05 | 1.43 | 1.29 | 1.83 | 0.17 | -0.29 | -0.47 | -0.02 | -1.00 | -0.30 | |
| % da receita | 39.12 | 39.44 | 39.02 | 39.57 | 40.42 | 40.50 | 41.47 | 41.08 | 39.60 | 39.61 | 40.97 | 42.08 | 43.11 | 44.59 | 45.03 | 45.36 | 45.55 | 45.63 | 45.45 | 45.36 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 33,120 | 32,243 | 31,676 | 31,429 | 31,299 | 31,807 | 31,418 | 31,229 | 31,298 | 31,202 | 31,224 | 31,195 | 31,162 | 31,179 | 30,938 | 30,638 | 30,363 | 30,206 | 29,869 | 29,751 |
| Mudar (%) | -2.65 | -1.76 | -0.78 | -0.42 | 1.62 | -1.22 | -0.60 | 0.22 | -0.31 | 0.07 | -0.09 | -0.11 | 0.06 | -0.77 | -0.97 | -0.90 | -0.52 | -1.11 | -0.40 | |
| % da receita | 89.20 | 90.42 | 89.71 | 89.72 | 89.20 | 87.67 | 87.60 | 86.54 | 84.15 | 83.84 | 85.02 | 86.03 | 86.91 | 88.33 | 88.38 | 88.40 | 88.40 | 88.12 | 87.67 | 87.40 |
| Lucro operacional | 4,010 | 3,417 | 3,633 | 3,599 | 3,791 | 4,474 | 4,446 | 4,858 | 5,897 | 6,016 | 5,501 | 5,066 | 4,695 | 4,119 | 4,069 | 4,019 | 3,984 | 4,074 | 4,199 | 4,290 |
| Mudar (%) | -14.80 | 6.32 | -0.92 | 5.34 | 18.00 | -0.61 | 9.26 | 21.39 | 2.01 | -8.56 | -7.91 | -7.32 | -12.26 | -1.23 | -1.21 | -0.87 | 2.25 | 3.07 | 2.17 | |
| % da receita | 10.80 | 9.58 | 10.29 | 10.28 | 10.80 | 12.33 | 12.40 | 13.46 | 15.85 | 16.16 | 14.98 | 13.97 | 13.09 | 11.67 | 11.62 | 11.60 | 11.60 | 11.88 | 12.33 | 12.60 |
| Despesa com juros | -808 | -803 | -797 | -806 | -819 | -835 | -870 | -889 | -902 | -914 | -962 | -1,115 | -1,274 | -1,432 | -1,529 | -1,541 | -1,526 | -1,514 | -1,501 | -1,487 |
| Mudar (%) | -0.69 | -0.75 | 1.18 | 1.61 | 1.93 | 4.18 | 2.19 | 1.54 | 1.23 | 5.31 | 15.87 | 14.30 | 12.41 | 6.77 | 0.78 | -1.01 | -0.76 | -0.86 | -0.91 | |
| % da receita | -2.18 | -2.25 | -2.26 | -2.30 | -2.33 | -2.30 | -2.43 | -2.46 | -2.43 | -2.45 | -2.62 | -3.07 | -3.55 | -4.06 | -4.37 | -4.45 | -4.44 | -4.42 | -4.41 | -4.37 |
| Resultado líquido | 2,120 | 1,626 | 1,208 | 1,041 | 1,141 | 1,616 | 1,930 | 2,182 | 2,932 | 2,856 | 2,752 | 2,543 | 2,358 | 2,069 | 2,326 | 2,220 | 2,084 | 2,351 | 2,198 | 2,276 |
| Mudar (%) | -23.31 | -25.71 | -13.83 | 9.64 | 41.60 | 19.43 | 13.06 | 34.36 | -2.59 | -3.63 | -7.60 | -7.28 | -12.26 | 12.42 | -4.53 | -6.14 | 12.79 | -6.51 | 3.58 | |
| % da receita | 5.71 | 4.56 | 3.42 | 2.97 | 3.25 | 4.45 | 5.38 | 6.05 | 7.88 | 7.67 | 7.49 | 7.01 | 6.58 | 5.86 | 6.64 | 6.41 | 6.07 | 6.86 | 6.45 | 6.69 |
Source: Capital IQ
