Demonstração de Resultados (TTM)
A Demonstração de Resultados de Quanta Storage Inc. 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 | 10,600 | 10,697 | 11,029 | 11,273 | 11,551 | 11,812 | 12,118 | 11,749 | 11,414 | 11,070 | 10,376 | 10,023 | 9,572 | 8,546 | 8,140 | 8,387 | 8,750 | 9,334 | 9,592 | 9,322 |
| Mudar (%) | 0.91 | 3.10 | 2.22 | 2.47 | 2.26 | 2.59 | -3.05 | -2.85 | -3.01 | -6.27 | -3.40 | -4.50 | -10.72 | -4.76 | 3.04 | 4.32 | 6.68 | 2.76 | -2.82 | |
| % 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 | 8,271 | 8,231 | 8,436 | 8,666 | 8,884 | 9,174 | 9,382 | 9,025 | 8,754 | 8,343 | 7,721 | 7,418 | 7,004 | 6,225 | 5,890 | 5,993 | 6,186 | 6,598 | 6,837 | 6,744 |
| Mudar (%) | -0.49 | 2.49 | 2.73 | 2.52 | 3.26 | 2.27 | -3.81 | -3.00 | -4.69 | -7.46 | -3.93 | -5.58 | -11.12 | -5.37 | 1.74 | 3.23 | 6.66 | 3.62 | -1.36 | |
| % da receita | 78.03 | 76.95 | 76.49 | 76.87 | 76.91 | 77.66 | 77.42 | 76.81 | 76.69 | 75.36 | 74.41 | 74.01 | 73.16 | 72.83 | 72.37 | 71.45 | 70.71 | 70.69 | 71.28 | 72.35 |
| Lucro Operacional Bruto | 2,329 | 2,466 | 2,593 | 2,607 | 2,667 | 2,639 | 2,737 | 2,724 | 2,660 | 2,727 | 2,655 | 2,605 | 2,569 | 2,322 | 2,249 | 2,394 | 2,563 | 2,736 | 2,754 | 2,577 |
| Mudar (%) | 5.89 | 5.15 | 0.55 | 2.30 | -1.07 | 3.71 | -0.45 | -2.36 | 2.53 | -2.65 | -1.87 | -1.41 | -9.61 | -3.12 | 6.45 | 7.05 | 6.74 | 0.68 | -6.43 | |
| % da receita | 21.97 | 23.05 | 23.51 | 23.13 | 23.09 | 22.34 | 22.58 | 23.19 | 23.31 | 24.64 | 25.59 | 25.99 | 26.84 | 27.17 | 27.63 | 28.55 | 29.29 | 29.31 | 28.72 | 27.65 |
| Vendas, Gerais e Administrativas | 930 | 983 | 1,016 | 1,002 | 987 | 1,024 | 973 | 953 | 928 | 868 | 866 | 881 | 923 | 921 | 966 | 982 | 972 | 999 | 1,010 | 1,032 |
| Mudar (%) | 5.72 | 3.26 | -1.30 | -1.57 | 3.79 | -4.95 | -2.11 | -2.58 | -6.49 | -0.26 | 1.71 | 4.81 | -0.18 | 4.86 | 1.69 | -1.10 | 2.83 | 1.11 | 2.13 | |
| % da receita | 8.78 | 9.19 | 9.21 | 8.89 | 8.54 | 8.67 | 8.03 | 8.11 | 8.13 | 7.84 | 8.34 | 8.79 | 9.64 | 10.78 | 11.87 | 11.71 | 11.11 | 10.70 | 10.53 | 11.07 |
| P&D | 546 | 592 | 601 | 595 | 612 | 635 | 671 | 677 | 669 | 663 | 638 | 646 | 648 | 636 | 660 | 662 | 665 | 681 | 680 | 675 |
| Mudar (%) | 8.36 | 1.52 | -0.91 | 2.81 | 3.73 | 5.66 | 0.87 | -1.17 | -0.82 | -3.72 | 1.12 | 0.41 | -1.82 | 3.68 | 0.39 | 0.35 | 2.40 | -0.09 | -0.75 | |
| % da receita | 5.15 | 5.53 | 5.45 | 5.28 | 5.30 | 5.37 | 5.53 | 5.76 | 5.86 | 5.99 | 6.15 | 6.44 | 6.77 | 7.45 | 8.11 | 7.90 | 7.60 | 7.29 | 7.09 | 7.24 |
| OpEx | 9,747 | 9,806 | 10,052 | 10,264 | 10,483 | 10,833 | 11,026 | 10,654 | 10,350 | 9,874 | 9,225 | 8,944 | 8,575 | 7,782 | 7,516 | 7,638 | 7,823 | 8,278 | 8,528 | 8,451 |
| Mudar (%) | 0.60 | 2.51 | 2.11 | 2.13 | 3.34 | 1.79 | -3.37 | -2.85 | -4.60 | -6.57 | -3.05 | -4.13 | -9.24 | -3.42 | 1.62 | 2.42 | 5.82 | 3.01 | -0.90 | |
| % da receita | 91.96 | 91.67 | 91.14 | 91.04 | 90.75 | 91.70 | 90.98 | 90.68 | 90.68 | 89.19 | 88.91 | 89.23 | 89.58 | 91.06 | 92.34 | 91.06 | 89.41 | 88.69 | 88.91 | 90.66 |
| Lucro operacional | 853 | 891 | 977 | 1,010 | 1,069 | 980 | 1,093 | 1,095 | 1,063 | 1,196 | 1,151 | 1,079 | 998 | 764 | 623 | 749 | 927 | 1,056 | 1,064 | 871 |
| Mudar (%) | 4.48 | 9.64 | 3.37 | 5.84 | -8.30 | 11.49 | 0.23 | -2.90 | 12.51 | -3.80 | -6.22 | -7.57 | -23.40 | -18.42 | 20.22 | 23.65 | 13.95 | 0.78 | -18.19 | |
| % da receita | 8.04 | 8.33 | 8.86 | 8.96 | 9.25 | 8.30 | 9.02 | 9.32 | 9.32 | 10.81 | 11.09 | 10.77 | 10.42 | 8.94 | 7.66 | 8.94 | 10.59 | 11.31 | 11.09 | 9.34 |
| Despesa com juros | -4 | -5 | -6 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -6 | -14 | -18 | -22 |
| Mudar (%) | 7.35 | 16.79 | 2.23 | -6.75 | -4.53 | -16.59 | -19.03 | -4.49 | -2.63 | 3.02 | -8.94 | -10.90 | -1.90 | 7.82 | 9.01 | 82.77 | 149.70 | 31.82 | 17.88 | |
| % da receita | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.06 | -0.15 | -0.19 | -0.23 |
| Resultado líquido | 806 | 869 | 993 | 1,064 | 1,110 | 1,124 | 1,089 | 1,028 | 980 | 1,026 | 1,112 | 1,131 | 1,051 | 811 | 649 | 700 | 795 | 965 | 1,004 | 863 |
| Mudar (%) | 7.77 | 14.29 | 7.10 | 4.33 | 1.28 | -3.11 | -5.64 | -4.66 | 4.76 | 8.35 | 1.73 | -7.12 | -22.84 | -19.95 | 7.90 | 13.58 | 21.39 | 4.03 | -14.12 | |
| % da receita | 7.61 | 8.12 | 9.01 | 9.44 | 9.61 | 9.52 | 8.99 | 8.75 | 8.58 | 9.27 | 10.72 | 11.29 | 10.98 | 9.49 | 7.97 | 8.35 | 9.09 | 10.34 | 10.47 | 9.25 |
Source: Capital IQ
