Demonstração de Resultados (TTM)
A Demonstração de Resultados de Longwell Company 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 | 7,437 | 7,658 | 8,038 | 8,084 | 8,124 | 8,111 | 7,788 | 7,541 | 7,284 | 7,237 | 7,360 | 7,509 | 7,642 | 7,787 | 8,040 | 8,641 | 9,334 | 9,714 | 10,159 | 10,428 |
| Mudar (%) | 2.98 | 4.95 | 0.58 | 0.50 | -0.16 | -3.99 | -3.17 | -3.41 | -0.64 | 1.70 | 2.02 | 1.76 | 1.90 | 3.25 | 7.46 | 8.03 | 4.06 | 4.58 | 2.65 | |
| % 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 | 6,015 | 6,406 | 6,792 | 7,030 | 6,975 | 6,811 | 6,351 | 6,100 | 5,869 | 5,652 | 5,599 | 5,481 | 5,477 | 5,780 | 6,041 | 6,432 | 6,788 | 6,837 | 6,967 | 7,111 |
| Mudar (%) | 6.50 | 6.03 | 3.50 | -0.78 | -2.34 | -6.75 | -3.96 | -3.78 | -3.71 | -0.93 | -2.10 | -0.07 | 5.53 | 4.52 | 6.46 | 5.55 | 0.71 | 1.91 | 2.07 | |
| % da receita | 80.89 | 83.65 | 84.50 | 86.96 | 85.85 | 83.98 | 81.55 | 80.89 | 80.58 | 78.09 | 76.07 | 72.99 | 71.68 | 74.23 | 75.14 | 74.44 | 72.72 | 70.38 | 68.58 | 68.20 |
| Lucro Operacional Bruto | 1,421 | 1,252 | 1,245 | 1,054 | 1,150 | 1,300 | 1,436 | 1,441 | 1,415 | 1,586 | 1,761 | 2,028 | 2,164 | 2,007 | 1,999 | 2,209 | 2,546 | 2,877 | 3,191 | 3,316 |
| Mudar (%) | -11.91 | -0.53 | -15.34 | 9.03 | 13.05 | 10.52 | 0.34 | -1.84 | 12.08 | 11.07 | 15.14 | 6.73 | -7.27 | -0.41 | 10.50 | 15.26 | 12.99 | 10.94 | 3.90 | |
| % da receita | 19.11 | 16.35 | 15.50 | 13.04 | 14.15 | 16.02 | 18.45 | 19.11 | 19.42 | 21.91 | 23.93 | 27.01 | 28.32 | 25.77 | 24.86 | 25.56 | 27.28 | 29.62 | 31.42 | 31.80 |
| Vendas, Gerais e Administrativas | 681 | 714 | 759 | 768 | 799 | 820 | 787 | 766 | 743 | 771 | 1,109 | 1,186 | 1,222 | 1,262 | 1,059 | 1,054 | 1,103 | 1,166 | 1,343 | 1,437 |
| Mudar (%) | 4.76 | 6.34 | 1.18 | 4.05 | 2.60 | -4.02 | -2.72 | -2.89 | 3.64 | 43.96 | 6.95 | 3.01 | 3.27 | -16.11 | -0.47 | 4.71 | 5.66 | 15.18 | 7.02 | |
| % da receita | 9.16 | 9.32 | 9.44 | 9.50 | 9.84 | 10.11 | 10.11 | 10.15 | 10.21 | 10.65 | 15.07 | 15.80 | 15.99 | 16.21 | 13.17 | 12.19 | 11.82 | 12.00 | 13.22 | 13.78 |
| P&D | 70 | 70 | 71 | 72 | 74 | 82 | 90 | 90 | 90 | 83 | 82 | 98 | 99 | 98 | 88 | 70 | 67 | 68 | 81 | 98 |
| Mudar (%) | -0.95 | 2.29 | 1.21 | 2.88 | 11.40 | 9.62 | -0.33 | 0.22 | -7.68 | -1.42 | 19.63 | 1.05 | -1.37 | -10.67 | -19.75 | -4.22 | 0.96 | 19.59 | 20.36 | |
| % da receita | 0.94 | 0.91 | 0.88 | 0.89 | 0.91 | 1.02 | 1.16 | 1.20 | 1.24 | 1.15 | 1.12 | 1.31 | 1.30 | 1.26 | 1.09 | 0.81 | 0.72 | 0.70 | 0.80 | 0.94 |
| OpEx | 6,673 | 7,086 | 7,562 | 7,764 | 7,752 | 7,614 | 7,100 | 6,887 | 6,638 | 6,446 | 6,754 | 6,734 | 6,708 | 7,032 | 7,085 | 7,449 | 7,899 | 8,030 | 8,344 | 8,532 |
| Mudar (%) | 6.18 | 6.72 | 2.67 | -0.16 | -1.78 | -6.74 | -3.01 | -3.61 | -2.89 | 4.78 | -0.31 | -0.38 | 4.82 | 0.75 | 5.15 | 6.04 | 1.66 | 3.91 | 2.26 | |
| % da receita | 89.74 | 92.53 | 94.08 | 96.04 | 95.41 | 93.87 | 91.17 | 91.32 | 91.13 | 89.07 | 91.77 | 89.68 | 87.79 | 90.30 | 88.11 | 86.21 | 84.62 | 82.67 | 82.13 | 81.83 |
| Lucro operacional | 763 | 572 | 476 | 320 | 373 | 497 | 688 | 654 | 646 | 791 | 606 | 775 | 933 | 755 | 956 | 1,191 | 1,435 | 1,684 | 1,815 | 1,895 |
| Mudar (%) | -25.03 | -16.85 | -32.69 | 16.37 | 33.50 | 38.21 | -4.83 | -1.32 | 22.46 | -23.41 | 28.01 | 20.37 | -19.09 | 26.59 | 24.62 | 20.49 | 17.31 | 7.79 | 4.42 | |
| % da receita | 10.26 | 7.47 | 5.92 | 3.96 | 4.59 | 6.13 | 8.83 | 8.68 | 8.87 | 10.93 | 8.23 | 10.32 | 12.21 | 9.70 | 11.89 | 13.79 | 15.38 | 17.33 | 17.87 | 18.17 |
| Despesa com juros | -9 | -11 | -16 | -20 | -24 | -27 | -27 | -28 | -26 | -22 | -18 | -14 | -12 | -11 | -9 | -10 | -14 | -19 | -21 | -22 |
| Mudar (%) | 18.76 | 45.27 | 30.27 | 18.06 | 11.09 | 2.88 | 2.89 | -9.21 | -12.22 | -19.66 | -24.41 | -10.26 | -12.21 | -13.81 | 12.71 | 38.37 | 31.32 | 12.17 | 1.52 | |
| % da receita | -0.12 | -0.14 | -0.19 | -0.25 | -0.29 | -0.33 | -0.35 | -0.37 | -0.35 | -0.31 | -0.24 | -0.18 | -0.16 | -0.14 | -0.11 | -0.12 | -0.15 | -0.19 | -0.21 | -0.21 |
| Resultado líquido | 768 | 594 | 451 | 406 | 428 | 668 | 813 | 737 | 679 | 802 | 637 | 828 | 1,006 | 719 | 1,011 | 1,154 | 1,028 | 1,320 | 1,406 | 1,452 |
| Mudar (%) | -22.69 | -23.99 | -9.97 | 5.43 | 55.99 | 21.68 | -9.33 | -7.84 | 18.12 | -20.66 | 30.12 | 21.45 | -28.54 | 40.61 | 14.18 | -10.96 | 28.47 | 6.52 | 3.24 | |
| % da receita | 10.33 | 7.75 | 5.61 | 5.02 | 5.27 | 8.24 | 10.44 | 9.77 | 9.33 | 11.09 | 8.65 | 11.03 | 13.16 | 9.23 | 12.57 | 13.36 | 11.01 | 13.59 | 13.84 | 13.92 |
Source: Capital IQ
