Demonstração de Resultados (TTM)
A Demonstração de Resultados de Everpure, 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 08-01 |
2021 10-31 |
2022 02-06 |
2022 05-08 |
2022 08-07 |
2022 11-06 |
2023 02-05 |
2023 05-07 |
2023 08-06 |
2023 11-05 |
2024 02-04 |
2024 05-05 |
2024 08-04 |
2024 11-03 |
2025 02-02 |
2025 05-04 |
2025 08-03 |
2025 11-02 |
2026 02-01 |
2026 05-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 1,823 | 1,975 | 2,181 | 2,389 | 2,538 | 2,652 | 2,753 | 2,722 | 2,764 | 2,851 | 2,831 | 2,935 | 3,010 | 3,078 | 3,168 | 3,253 | 3,350 | 3,484 | 3,663 | 3,937 |
| Mudar (%) | 8.35 | 10.42 | 9.52 | 6.28 | 4.46 | 3.83 | -1.13 | 1.54 | 3.14 | -0.72 | 3.68 | 2.56 | 2.27 | 2.93 | 2.68 | 2.99 | 3.98 | 5.14 | 7.49 | |
| % 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 | 584 | 637 | 708 | 771 | 818 | 840 | 856 | 838 | 837 | 837 | 808 | 831 | 852 | 891 | 955 | 1,000 | 1,033 | 1,052 | 1,085 | 1,173 |
| Mudar (%) | 9.23 | 11.12 | 8.91 | 6.01 | 2.66 | 1.92 | -2.11 | -0.13 | 0.04 | -3.44 | 2.80 | 2.60 | 4.46 | 7.25 | 4.75 | 3.30 | 1.83 | 3.10 | 8.11 | |
| % da receita | 32.02 | 32.28 | 32.48 | 32.30 | 32.22 | 31.66 | 31.08 | 30.77 | 30.27 | 29.36 | 28.55 | 28.31 | 28.32 | 28.93 | 30.15 | 30.75 | 30.84 | 30.21 | 29.62 | 29.79 |
| Lucro Operacional Bruto | 1,239 | 1,338 | 1,473 | 1,617 | 1,721 | 1,812 | 1,898 | 1,885 | 1,928 | 2,014 | 2,022 | 2,104 | 2,157 | 2,188 | 2,213 | 2,253 | 2,317 | 2,431 | 2,578 | 2,764 |
| Mudar (%) | 7.93 | 10.09 | 9.82 | 6.40 | 5.32 | 4.72 | -0.69 | 2.28 | 4.48 | 0.42 | 4.05 | 2.53 | 1.40 | 1.17 | 1.79 | 2.85 | 4.94 | 6.02 | 7.23 | |
| % da receita | 67.98 | 67.72 | 67.52 | 67.70 | 67.78 | 68.34 | 68.92 | 69.23 | 69.73 | 70.64 | 71.45 | 71.70 | 71.68 | 71.07 | 69.85 | 69.25 | 69.16 | 69.79 | 70.38 | 70.21 |
| Vendas, Gerais e Administrativas | 929 | 955 | 989 | 1,032 | 1,062 | 1,094 | 1,122 | 1,152 | 1,182 | 1,201 | 1,197 | 1,225 | 1,251 | 1,278 | 1,307 | 1,325 | 1,363 | 1,427 | 1,500 | 1,599 |
| Mudar (%) | 2.83 | 3.58 | 4.36 | 2.87 | 3.03 | 2.54 | 2.68 | 2.61 | 1.63 | -0.31 | 2.33 | 2.13 | 2.13 | 2.28 | 1.36 | 2.85 | 4.69 | 5.13 | 6.58 | |
| % da receita | 50.94 | 48.35 | 45.35 | 43.21 | 41.83 | 41.25 | 40.73 | 42.31 | 42.75 | 42.13 | 42.30 | 41.75 | 41.57 | 41.52 | 41.26 | 40.73 | 40.67 | 40.95 | 40.95 | 40.60 |
| P&D | 525 | 550 | 582 | 612 | 637 | 670 | 693 | 717 | 733 | 735 | 737 | 745 | 758 | 776 | 804 | 832 | 879 | 935 | 963 | 1,001 |
| Mudar (%) | 4.73 | 5.87 | 5.14 | 4.18 | 5.05 | 3.42 | 3.47 | 2.34 | 0.29 | 0.17 | 1.15 | 1.74 | 2.37 | 3.63 | 3.47 | 5.59 | 6.40 | 3.01 | 3.88 | |
| % da receita | 28.79 | 27.83 | 26.68 | 25.62 | 25.11 | 25.25 | 25.15 | 26.32 | 26.53 | 25.80 | 26.03 | 25.39 | 25.19 | 25.22 | 25.39 | 25.59 | 26.23 | 26.84 | 26.30 | 25.41 |
| OpEx | 2,037 | 2,142 | 2,279 | 2,415 | 2,517 | 2,603 | 2,670 | 2,706 | 2,752 | 2,774 | 2,742 | 2,802 | 2,862 | 2,945 | 3,067 | 3,158 | 3,275 | 3,414 | 3,548 | 3,772 |
| Mudar (%) | 5.15 | 6.41 | 5.97 | 4.21 | 3.42 | 2.57 | 1.35 | 1.69 | 0.79 | -1.13 | 2.17 | 2.15 | 2.89 | 4.14 | 2.97 | 3.71 | 4.25 | 3.92 | 6.32 | |
| % da receita | 111.75 | 108.45 | 104.51 | 101.12 | 99.15 | 98.16 | 96.97 | 99.40 | 99.55 | 97.28 | 96.88 | 95.46 | 95.09 | 95.67 | 96.79 | 97.07 | 97.75 | 98.00 | 96.87 | 95.81 |
| Lucro operacional | -214 | -167 | -98 | -27 | 21 | 49 | 84 | 16 | 12 | 78 | 88 | 134 | 148 | 133 | 102 | 95 | 75 | 70 | 115 | 165 |
| Mudar (%) | -22.01 | -41.07 | -72.76 | -180.14 | 126.65 | 71.50 | -80.52 | -23.52 | 523.09 | 13.99 | 51.09 | 10.74 | -9.82 | -23.82 | -6.00 | -20.96 | -7.65 | 64.76 | 43.78 | |
| % da receita | -11.75 | -8.45 | -4.51 | -1.12 | 0.85 | 1.84 | 3.03 | 0.60 | 0.45 | 2.72 | 3.12 | 4.55 | 4.91 | 4.33 | 3.21 | 2.93 | 2.25 | 2.00 | 3.13 | 4.19 |
| Despesa com juros | -34 | -36 | -37 | -30 | -21 | -14 | -5 | -5 | -6 | -7 | -7 | -7 | -8 | -8 | -8 | -8 | -7 | -5 | -3 | -3 |
| Mudar (%) | 3.23 | 3.03 | -19.57 | -27.13 | -37.15 | -64.85 | -2.04 | 20.66 | 17.41 | 13.55 | -0.00 | 9.27 | -2.07 | -2.44 | -2.62 | -12.85 | -25.02 | -32.11 | -0.00 | |
| % da receita | -1.89 | -1.80 | -1.68 | -1.24 | -0.85 | -0.51 | -0.17 | -0.17 | -0.20 | -0.23 | -0.26 | -0.25 | -0.27 | -0.26 | -0.25 | -0.23 | -0.20 | -0.14 | -0.09 | -0.09 |
| Resultado líquido | -256 | -210 | -143 | -71 | -14 | 14 | 73 | 17 | -1 | 70 | 61 | 94 | 136 | 130 | 107 | 128 | 139 | 130 | 188 | 226 |
| Mudar (%) | -17.77 | -31.94 | -50.73 | -79.60 | -194.04 | 439.55 | -76.45 | -104.84 | -8,554.81 | -12.84 | 52.83 | 45.66 | -4.95 | -17.73 | 19.69 | 8.96 | -6.35 | 44.35 | 20.23 | |
| % da receita | -14.04 | -10.66 | -6.57 | -2.96 | -0.57 | 0.51 | 2.65 | 0.63 | -0.03 | 2.47 | 2.17 | 3.19 | 4.53 | 4.21 | 3.37 | 3.93 | 4.15 | 3.74 | 5.14 | 5.75 |
Source: Capital IQ
