Demonstração de Resultados (TTM)
A Demonstração de Resultados de WPG Holdings Limited 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 | 706,372 | 738,274 | 778,573 | 811,323 | 810,153 | 798,086 | 775,232 | 710,121 | 667,754 | 665,286 | 671,888 | 709,038 | 760,322 | 832,036 | 880,552 | 947,483 | 989,961 | 975,360 | 999,110 | 1,066,776 |
| Mudar (%) | 4.52 | 5.46 | 4.21 | -0.14 | -1.49 | -2.86 | -8.40 | -5.97 | -0.37 | 0.99 | 5.53 | 7.23 | 9.43 | 5.83 | 7.60 | 4.48 | -1.47 | 2.43 | 6.77 | |
| % 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 | 679,881 | 710,012 | 748,872 | 780,098 | 779,227 | 767,934 | 745,644 | 683,009 | 642,286 | 640,135 | 646,502 | 682,483 | 732,083 | 802,227 | 849,250 | 913,716 | 954,404 | 938,356 | 959,570 | 1,022,286 |
| Mudar (%) | 4.43 | 5.47 | 4.17 | -0.11 | -1.45 | -2.90 | -8.40 | -5.96 | -0.33 | 0.99 | 5.57 | 7.27 | 9.58 | 5.86 | 7.59 | 4.45 | -1.68 | 2.26 | 6.54 | |
| % da receita | 96.25 | 96.17 | 96.19 | 96.15 | 96.18 | 96.22 | 96.18 | 96.18 | 96.19 | 96.22 | 96.22 | 96.25 | 96.29 | 96.42 | 96.45 | 96.44 | 96.41 | 96.21 | 96.04 | 95.83 |
| Lucro Operacional Bruto | 26,491 | 28,263 | 29,701 | 31,225 | 30,926 | 30,152 | 29,588 | 27,112 | 25,468 | 25,151 | 25,386 | 26,556 | 28,239 | 29,809 | 31,303 | 33,766 | 35,557 | 37,004 | 39,540 | 44,490 |
| Mudar (%) | 6.69 | 5.09 | 5.13 | -0.96 | -2.50 | -1.87 | -8.37 | -6.06 | -1.24 | 0.93 | 4.61 | 6.34 | 5.56 | 5.01 | 7.87 | 5.30 | 4.07 | 6.85 | 12.52 | |
| % da receita | 3.75 | 3.83 | 3.81 | 3.85 | 3.82 | 3.78 | 3.82 | 3.82 | 3.81 | 3.78 | 3.78 | 3.75 | 3.71 | 3.58 | 3.55 | 3.56 | 3.59 | 3.79 | 3.96 | 4.17 |
| Vendas, Gerais e Administrativas | 14,578 | 15,209 | 15,897 | 16,187 | 15,755 | 15,323 | 14,888 | 14,691 | 14,356 | 14,633 | 14,991 | 14,850 | 15,303 | 15,954 | 16,602 | 18,034 | 18,615 | 18,595 | 19,569 | 20,333 |
| Mudar (%) | 4.33 | 4.52 | 1.82 | -2.67 | -2.74 | -2.84 | -1.33 | -2.28 | 1.93 | 2.44 | -0.94 | 3.05 | 4.26 | 4.06 | 8.63 | 3.22 | -0.11 | 5.24 | 3.90 | |
| % da receita | 2.06 | 2.06 | 2.04 | 2.00 | 1.94 | 1.92 | 1.92 | 2.07 | 2.15 | 2.20 | 2.23 | 2.09 | 2.01 | 1.92 | 1.89 | 1.90 | 1.88 | 1.91 | 1.96 | 1.91 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 694,459 | 725,221 | 764,769 | 796,285 | 794,982 | 783,257 | 760,532 | 697,700 | 656,642 | 654,768 | 661,493 | 697,332 | 747,386 | 818,181 | 865,852 | 931,751 | 973,019 | 956,951 | 979,139 | 1,042,619 |
| Mudar (%) | 4.43 | 5.45 | 4.12 | -0.16 | -1.47 | -2.90 | -8.26 | -5.88 | -0.29 | 1.03 | 5.42 | 7.18 | 9.47 | 5.83 | 7.61 | 4.43 | -1.65 | 2.32 | 6.48 | |
| % da receita | 98.31 | 98.23 | 98.23 | 98.15 | 98.13 | 98.14 | 98.10 | 98.25 | 98.34 | 98.42 | 98.45 | 98.35 | 98.30 | 98.33 | 98.33 | 98.34 | 98.29 | 98.11 | 98.00 | 97.74 |
| Lucro operacional | 11,912 | 13,053 | 13,804 | 15,038 | 15,171 | 14,829 | 14,700 | 12,421 | 11,112 | 10,518 | 10,395 | 11,706 | 12,936 | 13,855 | 14,701 | 15,732 | 16,942 | 18,409 | 19,971 | 24,157 |
| Mudar (%) | 9.58 | 5.75 | 8.94 | 0.89 | -2.25 | -0.87 | -15.50 | -10.54 | -5.35 | -1.17 | 12.61 | 10.51 | 7.11 | 6.10 | 7.02 | 7.69 | 8.66 | 8.48 | 20.96 | |
| % da receita | 1.69 | 1.77 | 1.77 | 1.85 | 1.87 | 1.86 | 1.90 | 1.75 | 1.66 | 1.58 | 1.55 | 1.65 | 1.70 | 1.67 | 1.67 | 1.66 | 1.71 | 1.89 | 2.00 | 2.26 |
| Despesa com juros | -1,529 | -1,847 | -1,699 | -1,824 | -2,162 | -3,144 | -4,135 | -5,095 | -5,690 | -5,522 | -6,677 | -6,871 | -7,483 | -8,081 | -8,622 | -9,201 | -9,391 | -9,546 | -9,416 | -9,295 |
| Mudar (%) | 20.81 | -8.01 | 7.37 | 18.51 | 45.44 | 31.51 | 23.23 | 11.67 | -2.95 | 20.92 | 2.91 | 8.92 | 7.99 | 6.68 | 6.73 | 2.06 | 1.65 | -1.36 | -1.29 | |
| % da receita | -0.22 | -0.25 | -0.22 | -0.22 | -0.27 | -0.39 | -0.53 | -0.72 | -0.85 | -0.83 | -0.99 | -0.97 | -0.98 | -0.97 | -0.98 | -0.97 | -0.95 | -0.98 | -0.94 | -0.87 |
| Resultado líquido | 9,951 | 10,879 | 11,497 | 12,522 | 12,231 | 11,808 | 10,512 | 7,753 | 7,174 | 6,004 | 8,109 | 9,374 | 8,688 | 9,138 | 7,245 | 7,194 | 7,748 | 8,884 | 10,105 | 13,756 |
| Mudar (%) | 9.33 | 5.68 | 8.91 | -2.32 | -3.46 | -10.97 | -26.25 | -7.48 | -16.31 | 35.07 | 15.59 | -7.32 | 5.18 | -20.71 | -0.71 | 7.71 | 14.66 | 13.74 | 36.12 | |
| % da receita | 1.41 | 1.47 | 1.48 | 1.54 | 1.51 | 1.48 | 1.36 | 1.09 | 1.07 | 0.90 | 1.21 | 1.32 | 1.14 | 1.10 | 0.82 | 0.76 | 0.78 | 0.91 | 1.01 | 1.29 |
Source: Capital IQ
