Demonstração de Resultados (TTM)
A Demonstração de Resultados de Powertech Technology 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 | 77,009 | 80,394 | 83,794 | 86,195 | 88,837 | 87,947 | 83,927 | 78,837 | 72,791 | 69,810 | 70,441 | 73,029 | 75,398 | 75,251 | 73,315 | 70,480 | 68,954 | 70,620 | 74,929 | 80,750 |
| Mudar (%) | 4.40 | 4.23 | 2.87 | 3.07 | -1.00 | -4.57 | -6.06 | -7.67 | -4.10 | 0.90 | 3.67 | 3.24 | -0.19 | -2.57 | -3.87 | -2.17 | 2.42 | 6.10 | 7.77 | |
| % 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 | 60,755 | 62,489 | 64,499 | 66,214 | 68,219 | 68,487 | 66,551 | 63,504 | 60,037 | 57,941 | 57,832 | 59,747 | 61,279 | 60,484 | 59,324 | 57,055 | 56,379 | 58,747 | 62,200 | 66,517 |
| Mudar (%) | 2.85 | 3.22 | 2.66 | 3.03 | 0.39 | -2.83 | -4.58 | -5.46 | -3.49 | -0.19 | 3.31 | 2.56 | -1.30 | -1.92 | -3.82 | -1.18 | 4.20 | 5.88 | 6.94 | |
| % da receita | 78.89 | 77.73 | 76.97 | 76.82 | 76.79 | 77.87 | 79.30 | 80.55 | 82.48 | 83.00 | 82.10 | 81.81 | 81.27 | 80.38 | 80.92 | 80.95 | 81.76 | 83.19 | 83.01 | 82.38 |
| Lucro Operacional Bruto | 16,254 | 17,905 | 19,295 | 19,981 | 20,618 | 19,461 | 17,376 | 15,332 | 12,754 | 11,868 | 12,609 | 13,282 | 14,119 | 14,767 | 13,991 | 13,425 | 12,575 | 11,873 | 12,729 | 14,232 |
| Mudar (%) | 10.15 | 7.76 | 3.56 | 3.19 | -5.62 | -10.71 | -11.76 | -16.82 | -6.94 | 6.24 | 5.34 | 6.30 | 4.59 | -5.25 | -4.05 | -6.33 | -5.58 | 7.21 | 11.81 | |
| % da receita | 21.11 | 22.27 | 23.03 | 23.18 | 23.21 | 22.13 | 20.70 | 19.45 | 17.52 | 17.00 | 17.90 | 18.19 | 18.73 | 19.62 | 19.08 | 19.05 | 18.24 | 16.81 | 16.99 | 17.62 |
| Vendas, Gerais e Administrativas | 2,100 | 2,241 | 2,326 | 2,400 | 2,561 | 2,622 | 2,466 | 2,275 | 2,063 | 1,955 | 1,998 | 2,125 | 2,052 | 1,879 | 1,800 | 1,755 | 1,740 | 1,752 | 1,790 | 1,881 |
| Mudar (%) | 6.69 | 3.83 | 3.16 | 6.70 | 2.39 | -5.97 | -7.71 | -9.36 | -5.20 | 2.17 | 6.37 | -3.44 | -8.43 | -4.18 | -2.53 | -0.85 | 0.69 | 2.19 | 5.11 | |
| % da receita | 2.73 | 2.79 | 2.78 | 2.78 | 2.88 | 2.98 | 2.94 | 2.89 | 2.83 | 2.80 | 2.84 | 2.91 | 2.72 | 2.50 | 2.46 | 2.49 | 2.52 | 2.48 | 2.39 | 2.33 |
| P&D | 2,245 | 2,283 | 2,443 | 2,436 | 2,558 | 2,603 | 2,462 | 2,335 | 2,177 | 2,218 | 2,458 | 2,671 | 2,845 | 2,915 | 2,809 | 2,786 | 2,691 | 2,692 | 2,807 | 3,005 |
| Mudar (%) | 1.67 | 7.03 | -0.31 | 5.03 | 1.74 | -5.40 | -5.17 | -6.78 | 1.91 | 10.79 | 8.66 | 6.51 | 2.49 | -3.65 | -0.82 | -3.39 | 0.03 | 4.27 | 7.06 | |
| % da receita | 2.92 | 2.84 | 2.92 | 2.83 | 2.88 | 2.96 | 2.93 | 2.96 | 2.99 | 3.18 | 3.49 | 3.66 | 3.77 | 3.87 | 3.83 | 3.95 | 3.90 | 3.81 | 3.75 | 3.72 |
| OpEx | 65,100 | 67,012 | 69,269 | 71,050 | 73,338 | 73,711 | 71,479 | 68,115 | 64,276 | 62,115 | 62,287 | 64,543 | 66,176 | 65,279 | 63,933 | 61,595 | 60,810 | 63,191 | 66,797 | 71,404 |
| Mudar (%) | 2.94 | 3.37 | 2.57 | 3.22 | 0.51 | -3.03 | -4.71 | -5.64 | -3.36 | 0.28 | 3.62 | 2.53 | -1.36 | -2.06 | -3.66 | -1.27 | 3.92 | 5.71 | 6.90 | |
| % da receita | 84.54 | 83.36 | 82.67 | 82.43 | 82.55 | 83.81 | 85.17 | 86.40 | 88.30 | 88.98 | 88.42 | 88.38 | 87.77 | 86.75 | 87.20 | 87.39 | 88.19 | 89.48 | 89.15 | 88.43 |
| Lucro operacional | 11,909 | 13,381 | 14,525 | 15,145 | 15,499 | 14,236 | 12,448 | 10,722 | 8,515 | 7,695 | 8,154 | 8,487 | 9,223 | 9,973 | 9,382 | 8,885 | 8,144 | 7,429 | 8,132 | 9,345 |
| Mudar (%) | 12.36 | 8.55 | 4.27 | 2.34 | -8.15 | -12.56 | -13.87 | -20.58 | -9.63 | 5.96 | 4.08 | 8.67 | 8.13 | -5.92 | -5.30 | -8.34 | -8.78 | 9.46 | 14.92 | |
| % da receita | 15.46 | 16.64 | 17.33 | 17.57 | 17.45 | 16.19 | 14.83 | 13.60 | 11.70 | 11.02 | 11.58 | 11.62 | 12.23 | 13.25 | 12.80 | 12.61 | 11.81 | 10.52 | 10.85 | 11.57 |
| Despesa com juros | -250 | -240 | -228 | -219 | -219 | -234 | -256 | -283 | -310 | -328 | -327 | -321 | -292 | -264 | -251 | -241 | -239 | -240 | -259 | -307 |
| Mudar (%) | -4.01 | -5.04 | -4.00 | -0.14 | 7.14 | 9.39 | 10.48 | 9.62 | 5.53 | -0.27 | -1.81 | -8.89 | -9.73 | -4.76 | -3.92 | -1.11 | 0.67 | 7.63 | 18.79 | |
| % da receita | -0.33 | -0.30 | -0.27 | -0.25 | -0.25 | -0.27 | -0.31 | -0.36 | -0.43 | -0.47 | -0.46 | -0.44 | -0.39 | -0.35 | -0.34 | -0.34 | -0.35 | -0.34 | -0.35 | -0.38 |
| Resultado líquido | 7,214 | 8,063 | 8,898 | 9,386 | 9,910 | 9,834 | 8,687 | 7,618 | 6,214 | 5,393 | 8,009 | 8,618 | 9,103 | 9,230 | 6,789 | 6,227 | 5,359 | 5,196 | 5,536 | 6,205 |
| Mudar (%) | 11.77 | 10.36 | 5.48 | 5.58 | -0.77 | -11.67 | -12.30 | -18.43 | -13.22 | 48.51 | 7.61 | 5.63 | 1.40 | -26.45 | -8.27 | -13.95 | -3.04 | 6.55 | 12.08 | |
| % da receita | 9.37 | 10.03 | 10.62 | 10.89 | 11.16 | 11.18 | 10.35 | 9.66 | 8.54 | 7.72 | 11.37 | 11.80 | 12.07 | 12.27 | 9.26 | 8.84 | 7.77 | 7.36 | 7.39 | 7.68 |
Source: Capital IQ
