Demonstração de Resultados (TTM)
A Demonstração de Resultados de ALK-Abelló A/S 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 | 3,652 | 3,808 | 3,916 | 4,050 | 4,227 | 4,361 | 4,511 | 4,590 | 4,680 | 4,728 | 4,824 | 4,941 | 5,180 | 5,383 | 5,537 | 5,708 | 5,861 | 6,078 | 6,312 | 6,561 |
| Mudar (%) | 4.27 | 2.84 | 3.42 | 4.37 | 3.17 | 3.44 | 1.75 | 1.96 | 1.03 | 2.03 | 2.43 | 4.84 | 3.92 | 2.86 | 3.09 | 2.68 | 3.70 | 3.85 | 3.94 | |
| % 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 | 1,504 | 1,529 | 1,514 | 1,539 | 1,581 | 1,634 | 1,719 | 1,738 | 1,762 | 1,765 | 1,788 | 1,815 | 1,894 | 1,940 | 1,982 | 2,026 | 2,048 | 2,064 | 2,068 | 2,105 |
| Mudar (%) | 1.66 | -0.98 | 1.65 | 2.73 | 3.35 | 5.20 | 1.11 | 1.38 | 0.17 | 1.30 | 1.51 | 4.35 | 2.43 | 2.16 | 2.22 | 1.09 | 0.78 | 0.19 | 1.79 | |
| % da receita | 41.18 | 40.15 | 38.66 | 38.00 | 37.40 | 37.47 | 38.11 | 37.86 | 37.65 | 37.33 | 37.06 | 36.73 | 36.56 | 36.04 | 35.80 | 35.49 | 34.94 | 33.96 | 32.76 | 32.08 |
| Lucro Operacional Bruto | 2,148 | 2,279 | 2,402 | 2,511 | 2,646 | 2,727 | 2,792 | 2,852 | 2,918 | 2,963 | 3,036 | 3,126 | 3,286 | 3,443 | 3,555 | 3,682 | 3,813 | 4,014 | 4,244 | 4,456 |
| Mudar (%) | 6.10 | 5.40 | 4.54 | 5.38 | 3.06 | 2.38 | 2.15 | 2.31 | 1.54 | 2.46 | 2.96 | 5.12 | 4.78 | 3.25 | 3.57 | 3.56 | 5.27 | 5.73 | 5.00 | |
| % da receita | 58.82 | 59.85 | 61.34 | 62.00 | 62.60 | 62.53 | 61.89 | 62.14 | 62.35 | 62.67 | 62.94 | 63.27 | 63.44 | 63.96 | 64.20 | 64.51 | 65.06 | 66.04 | 67.24 | 67.92 |
| Vendas, Gerais e Administrativas | 1,385 | 1,442 | 1,463 | 1,499 | 1,586 | 1,641 | 1,656 | 1,702 | 1,722 | 1,700 | 1,753 | 1,784 | 1,814 | 1,851 | 1,932 | 1,906 | 1,901 | 1,949 | 1,972 | 2,061 |
| Mudar (%) | 4.12 | 1.46 | 2.46 | 5.80 | 3.47 | 0.91 | 2.78 | 1.18 | -1.28 | 3.12 | 1.77 | 1.68 | 2.04 | 4.38 | -1.35 | -0.26 | 2.52 | 1.18 | 4.51 | |
| % da receita | 37.92 | 37.87 | 37.36 | 37.01 | 37.52 | 37.63 | 36.71 | 37.08 | 36.79 | 35.96 | 36.34 | 36.11 | 35.02 | 34.39 | 34.89 | 33.39 | 32.43 | 32.07 | 31.24 | 31.41 |
| P&D | 585 | 611 | 630 | 654 | 644 | 658 | 665 | 666 | 664 | 652 | 618 | 590 | 555 | 515 | 531 | 530 | 551 | 587 | 609 | 631 |
| Mudar (%) | 4.44 | 3.11 | 3.81 | -1.53 | 2.17 | 1.06 | 0.15 | -0.30 | -1.81 | -5.21 | -4.53 | -5.93 | -7.21 | 3.11 | -0.19 | 3.96 | 6.53 | 3.75 | 3.61 | |
| % da receita | 16.02 | 16.05 | 16.09 | 16.15 | 15.24 | 15.09 | 14.74 | 14.51 | 14.19 | 13.79 | 12.81 | 11.94 | 10.71 | 9.57 | 9.59 | 9.29 | 9.40 | 9.66 | 9.65 | 9.62 |
| OpEx | 3,473 | 3,580 | 3,606 | 3,691 | 3,811 | 3,932 | 4,039 | 4,105 | 4,147 | 4,116 | 4,157 | 4,186 | 4,258 | 4,302 | 4,442 | 4,460 | 4,500 | 4,600 | 4,648 | 4,796 |
| Mudar (%) | 3.08 | 0.73 | 2.36 | 3.25 | 3.18 | 2.72 | 1.63 | 1.02 | -0.75 | 1.00 | 0.70 | 1.72 | 1.03 | 3.25 | 0.41 | 0.90 | 2.22 | 1.04 | 3.18 | |
| % da receita | 95.10 | 94.01 | 92.08 | 91.14 | 90.16 | 90.16 | 89.54 | 89.43 | 88.61 | 87.06 | 86.17 | 84.72 | 82.20 | 79.92 | 80.22 | 78.14 | 76.78 | 75.68 | 73.64 | 73.10 |
| Lucro operacional | 179 | 228 | 310 | 359 | 416 | 429 | 472 | 485 | 533 | 612 | 667 | 755 | 922 | 1,081 | 1,095 | 1,248 | 1,361 | 1,478 | 1,664 | 1,765 |
| Mudar (%) | 27.37 | 35.96 | 15.81 | 15.88 | 3.12 | 10.02 | 2.75 | 9.90 | 14.82 | 8.99 | 13.19 | 22.12 | 17.25 | 1.30 | 13.97 | 9.05 | 8.60 | 12.58 | 6.07 | |
| % da receita | 4.90 | 5.99 | 7.92 | 8.86 | 9.84 | 9.84 | 10.46 | 10.57 | 11.39 | 12.94 | 13.83 | 15.28 | 17.80 | 20.08 | 19.78 | 21.86 | 23.22 | 24.32 | 26.36 | 26.90 |
| Despesa com juros | -16 | -23 | -26 | -16 | -15 | -24 | -35 | -48 | -42 | -22 | -18 | -5 | -38 | -65 | -58 | -84 | -63 | -31 | -31 | |
| Mudar (%) | 13.04 | -38.46 | -6.25 | 60.00 | 45.83 | 37.14 | -12.50 | -47.62 | -18.18 | -72.22 | 660.00 | 71.05 | -10.77 | 44.83 | -25.00 | -50.79 | -0.00 | |||
| % da receita | -0.44 | -0.59 | -0.64 | -0.38 | -0.34 | -0.53 | -0.76 | -1.03 | -0.89 | -0.46 | -0.36 | -0.10 | -0.71 | -1.17 | -1.02 | -1.43 | -1.04 | -0.49 | -0.47 | |
| Resultado líquido | 55 | 112 | 219 | 255 | 318 | 333 | 335 | 335 | 359 | 424 | 486 | 555 | 690 | 785 | 815 | 937 | 999 | 1,101 | 1,197 | 1,280 |
| Mudar (%) | 103.64 | 95.54 | 16.44 | 24.71 | 4.72 | 0.60 | 0.00 | 7.16 | 18.11 | 14.62 | 14.20 | 24.32 | 13.77 | 3.82 | 14.97 | 6.62 | 10.21 | 8.72 | 6.93 | |
| % da receita | 1.51 | 2.94 | 5.59 | 6.30 | 7.52 | 7.64 | 7.43 | 7.30 | 7.67 | 8.97 | 10.07 | 11.23 | 13.32 | 14.58 | 14.72 | 16.42 | 17.04 | 18.11 | 18.96 | 19.51 |
Source: Capital IQ
