Demonstração de Resultados (TTM)
A Demonstração de Resultados de Systex Corporation 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 | 26,281 | 28,494 | 29,527 | 29,891 | 30,768 | 31,533 | 33,129 | 33,642 | 34,278 | 34,031 | 35,184 | 37,143 | 37,720 | 38,623 | 38,951 | 38,599 | 39,832 | 43,250 | 43,969 | 46,103 |
| Mudar (%) | 8.42 | 3.62 | 1.23 | 2.93 | 2.49 | 5.06 | 1.55 | 1.89 | -0.72 | 3.39 | 5.57 | 1.55 | 2.39 | 0.85 | -0.90 | 3.19 | 8.58 | 1.66 | 4.85 | |
| % 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 | 20,146 | 22,125 | 22,872 | 23,086 | 23,844 | 24,358 | 25,789 | 26,126 | 26,554 | 26,256 | 27,276 | 29,085 | 29,539 | 30,431 | 30,702 | 30,292 | 31,262 | 34,187 | 34,332 | 36,113 |
| Mudar (%) | 9.82 | 3.37 | 0.94 | 3.28 | 2.15 | 5.88 | 1.30 | 1.64 | -1.12 | 3.89 | 6.63 | 1.56 | 3.02 | 0.89 | -1.33 | 3.20 | 9.36 | 0.43 | 5.19 | |
| % da receita | 76.66 | 77.65 | 77.46 | 77.23 | 77.50 | 77.25 | 77.85 | 77.66 | 77.47 | 77.15 | 77.52 | 78.31 | 78.31 | 78.79 | 78.82 | 78.48 | 78.49 | 79.05 | 78.08 | 78.33 |
| Lucro Operacional Bruto | 6,135 | 6,369 | 6,655 | 6,805 | 6,924 | 7,175 | 7,340 | 7,517 | 7,724 | 7,775 | 7,908 | 8,058 | 8,180 | 8,192 | 8,249 | 8,306 | 8,570 | 9,063 | 9,637 | 9,990 |
| Mudar (%) | 3.81 | 4.49 | 2.25 | 1.74 | 3.63 | 2.29 | 2.41 | 2.76 | 0.65 | 1.71 | 1.89 | 1.52 | 0.14 | 0.69 | 0.70 | 3.17 | 5.76 | 6.34 | 3.66 | |
| % da receita | 23.34 | 22.35 | 22.54 | 22.77 | 22.50 | 22.75 | 22.15 | 22.34 | 22.53 | 22.85 | 22.48 | 21.69 | 21.69 | 21.21 | 21.18 | 21.52 | 21.51 | 20.95 | 21.92 | 21.67 |
| Vendas, Gerais e Administrativas | 4,662 | 4,824 | 5,043 | 5,123 | 5,185 | 5,393 | 5,564 | 5,723 | 5,878 | 5,866 | 5,879 | 5,903 | 6,064 | 6,089 | 6,139 | 6,160 | 6,278 | 6,707 | 7,248 | 7,488 |
| Mudar (%) | 3.49 | 4.54 | 1.58 | 1.22 | 4.00 | 3.17 | 2.87 | 2.71 | -0.21 | 0.22 | 0.39 | 2.73 | 0.42 | 0.81 | 0.35 | 1.92 | 6.82 | 8.07 | 3.30 | |
| % da receita | 17.74 | 16.93 | 17.08 | 17.14 | 16.85 | 17.10 | 16.79 | 17.01 | 17.15 | 17.24 | 16.71 | 15.89 | 16.08 | 15.77 | 15.76 | 15.96 | 15.76 | 15.51 | 16.49 | 16.24 |
| P&D | 465 | 456 | 479 | 493 | 499 | 511 | 519 | 504 | 491 | 536 | 559 | 603 | 659 | 653 | 717 | 742 | 756 | 770 | 793 | 805 |
| Mudar (%) | -1.78 | 4.87 | 2.93 | 1.34 | 2.33 | 1.50 | -2.90 | -2.51 | 9.15 | 4.28 | 7.88 | 9.35 | -0.90 | 9.73 | 3.49 | 1.93 | 1.81 | 3.03 | 1.53 | |
| % da receita | 1.77 | 1.60 | 1.62 | 1.65 | 1.62 | 1.62 | 1.57 | 1.50 | 1.43 | 1.57 | 1.59 | 1.62 | 1.75 | 1.69 | 1.84 | 1.92 | 1.90 | 1.78 | 1.80 | 1.75 |
| OpEx | 25,272 | 27,406 | 28,394 | 28,702 | 29,529 | 30,261 | 31,872 | 32,352 | 32,923 | 32,658 | 33,715 | 35,591 | 36,262 | 37,173 | 37,558 | 37,194 | 38,297 | 41,663 | 42,374 | 44,406 |
| Mudar (%) | 8.44 | 3.60 | 1.09 | 2.88 | 2.48 | 5.32 | 1.51 | 1.76 | -0.80 | 3.23 | 5.57 | 1.89 | 2.51 | 1.03 | -0.97 | 2.96 | 8.79 | 1.71 | 4.80 | |
| % da receita | 96.16 | 96.18 | 96.16 | 96.02 | 95.97 | 95.97 | 96.20 | 96.17 | 96.05 | 95.97 | 95.82 | 95.82 | 96.14 | 96.25 | 96.42 | 96.36 | 96.15 | 96.33 | 96.37 | 96.32 |
| Lucro operacional | 1,009 | 1,089 | 1,133 | 1,190 | 1,239 | 1,272 | 1,257 | 1,290 | 1,355 | 1,373 | 1,470 | 1,552 | 1,457 | 1,449 | 1,393 | 1,404 | 1,535 | 1,586 | 1,596 | 1,697 |
| Mudar (%) | 7.90 | 4.13 | 4.96 | 4.16 | 2.61 | -1.12 | 2.61 | 5.03 | 1.30 | 7.08 | 5.60 | -6.11 | -0.54 | -3.89 | 0.81 | 9.30 | 3.33 | 0.59 | 6.35 | |
| % da receita | 3.84 | 3.82 | 3.84 | 3.98 | 4.03 | 4.03 | 3.80 | 3.83 | 3.95 | 4.03 | 4.18 | 4.18 | 3.86 | 3.75 | 3.58 | 3.64 | 3.85 | 3.67 | 3.63 | 3.68 |
| Despesa com juros | -31 | -36 | -44 | -53 | -66 | -75 | -81 | -86 | -84 | -84 | -86 | -87 | -88 | -92 | -92 | -94 | -95 | -100 | -102 | -103 |
| Mudar (%) | 14.59 | 23.96 | 19.99 | 23.29 | 14.11 | 7.48 | 6.39 | -1.98 | 0.21 | 2.35 | 1.12 | 1.29 | 3.62 | 0.11 | 2.27 | 1.39 | 5.18 | 2.33 | 0.85 | |
| % da receita | -0.12 | -0.13 | -0.15 | -0.18 | -0.21 | -0.24 | -0.24 | -0.26 | -0.25 | -0.25 | -0.25 | -0.23 | -0.23 | -0.24 | -0.24 | -0.24 | -0.24 | -0.23 | -0.23 | -0.22 |
| Resultado líquido | 1,685 | 1,411 | 1,214 | 1,025 | 845 | 928 | 1,091 | 1,232 | 1,502 | 1,525 | 1,494 | 1,693 | 1,733 | 1,851 | 1,957 | 1,574 | 1,744 | 1,852 | 2,149 | 2,596 |
| Mudar (%) | -16.26 | -13.96 | -15.58 | -17.59 | 9.86 | 17.61 | 12.92 | 21.91 | 1.55 | -2.05 | 13.33 | 2.36 | 6.76 | 5.77 | -19.57 | 10.75 | 6.22 | 16.04 | 20.79 | |
| % da receita | 6.41 | 4.95 | 4.11 | 3.43 | 2.74 | 2.94 | 3.29 | 3.66 | 4.38 | 4.48 | 4.25 | 4.56 | 4.60 | 4.79 | 5.03 | 4.08 | 4.38 | 4.28 | 4.89 | 5.63 |
Source: Capital IQ
