Demonstração de Resultados (TTM)
A Demonstração de Resultados de Furukawa Electric Co., Ltd. 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 | 853,869 | 904,382 | 919,501 | 930,496 | 971,978 | 1,007,772 | 1,045,487 | 1,066,326 | 1,052,447 | 1,044,909 | 1,045,705 | 1,056,528 | 1,083,675 | 1,123,784 | 1,173,244 | 1,201,762 | 1,221,916 | 1,242,054 | 1,268,634 | 1,307,560 |
| Mudar (%) | 5.92 | 1.67 | 1.20 | 4.46 | 3.68 | 3.74 | 1.99 | -1.30 | -0.72 | 0.08 | 1.03 | 2.57 | 3.70 | 4.40 | 2.43 | 1.68 | 1.65 | 2.14 | 3.07 | |
| % 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 | 716,859 | 759,534 | 778,542 | 791,804 | 831,815 | 864,711 | 895,056 | 909,622 | 898,706 | 894,993 | 892,101 | 897,535 | 917,415 | 939,979 | 977,783 | 1,000,044 | 1,011,900 | 1,030,426 | 1,051,224 | 1,077,746 |
| Mudar (%) | 5.95 | 2.50 | 1.70 | 5.05 | 3.95 | 3.51 | 1.63 | -1.20 | -0.41 | -0.32 | 0.61 | 2.21 | 2.46 | 4.02 | 2.28 | 1.19 | 1.83 | 2.02 | 2.52 | |
| % da receita | 83.95 | 83.98 | 84.67 | 85.09 | 85.58 | 85.80 | 85.61 | 85.30 | 85.39 | 85.65 | 85.31 | 84.95 | 84.66 | 83.64 | 83.34 | 83.21 | 82.81 | 82.96 | 82.86 | 82.42 |
| Lucro Operacional Bruto | 137,010 | 144,848 | 140,959 | 138,692 | 140,163 | 143,061 | 150,431 | 156,704 | 153,741 | 149,916 | 153,604 | 158,993 | 166,260 | 183,805 | 195,461 | 201,718 | 210,016 | 211,628 | 217,410 | 229,814 |
| Mudar (%) | 5.72 | -2.68 | -1.61 | 1.06 | 2.07 | 5.15 | 4.17 | -1.89 | -2.49 | 2.46 | 3.51 | 4.57 | 10.55 | 6.34 | 3.20 | 4.11 | 0.77 | 2.73 | 5.71 | |
| % da receita | 16.05 | 16.02 | 15.33 | 14.91 | 14.42 | 14.20 | 14.39 | 14.70 | 14.61 | 14.35 | 14.69 | 15.05 | 15.34 | 16.36 | 16.66 | 16.79 | 17.19 | 17.04 | 17.14 | 17.58 |
| Vendas, Gerais e Administrativas | 102,918 | 105,202 | 106,110 | 106,279 | 110,469 | 113,302 | 117,060 | 116,786 | 117,667 | 119,197 | 120,274 | 147,821 | 122,409 | 124,097 | 125,956 | 127,296 | 130,670 | 135,395 | 139,252 | 165,957 |
| Mudar (%) | 2.22 | 0.86 | 0.16 | 3.94 | 2.56 | 3.32 | -0.23 | 0.75 | 1.30 | 0.90 | 22.90 | -17.19 | 1.38 | 1.50 | 1.06 | 2.65 | 3.62 | 2.85 | 19.18 | |
| % da receita | 12.05 | 11.63 | 11.54 | 11.42 | 11.37 | 11.24 | 11.20 | 10.95 | 11.18 | 11.41 | 11.50 | 13.99 | 11.30 | 11.04 | 10.74 | 10.59 | 10.69 | 10.90 | 10.98 | 12.69 |
| P&D | 16,338 | 16,338 | 16,338 | 17,213 | 17,213 | 17,213 | 17,213 | 19,304 | 19,304 | 19,304 | 19,304 | 20,956 | 20,956 | 20,956 | 21,722 | 21,722 | 21,722 | 21,722 | ||
| Mudar (%) | 0.00 | 0.00 | 5.36 | 0.00 | 0.00 | 0.00 | 12.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 1.91 | 1.81 | 1.78 | 1.85 | 1.77 | 1.71 | 1.65 | 1.81 | 1.83 | 1.85 | 1.85 | 1.93 | 1.86 | 1.79 | 1.81 | 1.78 | 1.75 | 1.71 | ||
| OpEx | 840,415 | 885,374 | 905,290 | 919,067 | 963,268 | 998,997 | 1,033,100 | 1,050,884 | 1,040,849 | 1,038,666 | 1,036,851 | 1,045,356 | 1,066,201 | 1,090,453 | 1,130,116 | 1,154,664 | 1,169,894 | 1,193,145 | 1,217,800 | 1,243,703 |
| Mudar (%) | 5.35 | 2.25 | 1.52 | 4.81 | 3.71 | 3.41 | 1.72 | -0.95 | -0.21 | -0.17 | 0.82 | 1.99 | 2.27 | 3.64 | 2.17 | 1.32 | 1.99 | 2.07 | 2.13 | |
| % da receita | 98.42 | 97.90 | 98.45 | 98.77 | 99.10 | 99.13 | 98.82 | 98.55 | 98.90 | 99.40 | 99.15 | 98.94 | 98.39 | 97.03 | 96.32 | 96.08 | 95.74 | 96.06 | 95.99 | 95.12 |
| Lucro operacional | 13,454 | 19,008 | 14,211 | 11,429 | 8,710 | 8,775 | 12,387 | 15,442 | 11,598 | 6,243 | 8,854 | 11,172 | 17,474 | 33,331 | 43,128 | 47,098 | 52,022 | 48,909 | 50,834 | 63,857 |
| Mudar (%) | 41.28 | -25.24 | -19.58 | -23.79 | 0.75 | 41.16 | 24.66 | -24.89 | -46.17 | 41.82 | 26.18 | 56.41 | 90.75 | 29.39 | 9.21 | 10.45 | -5.98 | 3.94 | 25.62 | |
| % da receita | 1.58 | 2.10 | 1.55 | 1.23 | 0.90 | 0.87 | 1.18 | 1.45 | 1.10 | 0.60 | 0.85 | 1.06 | 1.61 | 2.97 | 3.68 | 3.92 | 4.26 | 3.94 | 4.01 | 4.88 |
| Despesa com juros | -3,466 | -3,309 | -3,327 | -3,375 | -3,617 | -4,147 | -4,964 | -6,334 | -7,485 | -8,452 | -9,157 | -9,238 | -9,325 | -9,395 | -9,170 | -9,222 | -9,158 | -9,015 | -9,254 | -9,005 |
| Mudar (%) | -4.53 | 0.54 | 1.44 | 7.17 | 14.65 | 19.70 | 27.60 | 18.17 | 12.92 | 8.34 | 0.88 | 0.94 | 0.75 | -2.39 | 0.57 | -0.69 | -1.56 | 2.65 | -2.69 | |
| % da receita | -0.41 | -0.37 | -0.36 | -0.36 | -0.37 | -0.41 | -0.47 | -0.59 | -0.71 | -0.81 | -0.88 | -0.87 | -0.86 | -0.84 | -0.78 | -0.77 | -0.75 | -0.73 | -0.73 | -0.69 |
| Resultado líquido | 6,400 | 15,628 | 12,882 | 10,093 | 11,614 | 10,834 | 19,182 | 17,911 | 10,453 | 5,827 | -1,047 | 6,508 | 12,892 | 21,848 | 29,393 | 33,366 | 33,846 | 35,119 | 52,511 | 72,514 |
| Mudar (%) | 144.19 | -17.57 | -21.65 | 15.07 | -6.72 | 77.05 | -6.63 | -41.64 | -44.26 | -117.97 | -721.59 | 98.09 | 69.47 | 34.53 | 13.52 | 1.44 | 3.76 | 49.52 | 38.09 | |
| % da receita | 0.75 | 1.73 | 1.40 | 1.08 | 1.19 | 1.08 | 1.83 | 1.68 | 0.99 | 0.56 | -0.10 | 0.62 | 1.19 | 1.94 | 2.51 | 2.78 | 2.77 | 2.83 | 4.14 | 5.55 |
Source: Capital IQ
