Demonstração de Resultados (TTM)
A Demonstração de Resultados de Singer Bangladesh Limited 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 | 17,566 | 15,884 | 15,813 | 15,956 | 16,417 | 17,004 | 17,097 | 16,925 | 18,746 | 16,931 | 17,033 | 17,307 | 17,993 | 18,239 | 18,658 | 20,234 | 20,487 | 21,011 | 21,334 | 21,526 |
| Mudar (%) | -9.58 | -0.45 | 0.90 | 2.89 | 3.58 | 0.55 | -1.01 | 10.76 | -9.68 | 0.60 | 1.61 | 3.96 | 1.37 | 2.30 | 8.45 | 1.25 | 2.56 | 1.54 | 0.90 | |
| % 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 | 13,417 | 11,997 | 11,943 | 12,063 | 12,697 | 13,409 | 13,425 | 13,136 | 14,064 | 12,458 | 12,481 | 12,750 | 13,489 | 13,725 | 14,070 | 15,376 | 15,677 | 16,163 | 16,600 | 16,766 |
| Mudar (%) | -10.59 | -0.45 | 1.01 | 5.26 | 5.60 | 0.12 | -2.15 | 7.06 | -11.41 | 0.18 | 2.16 | 5.79 | 1.75 | 2.52 | 9.28 | 1.96 | 3.10 | 2.70 | 1.00 | |
| % da receita | 76.38 | 75.53 | 75.52 | 75.60 | 77.34 | 78.86 | 78.52 | 77.62 | 75.02 | 73.58 | 73.28 | 73.67 | 74.97 | 75.25 | 75.41 | 75.99 | 76.52 | 76.93 | 77.81 | 77.89 |
| Lucro Operacional Bruto | 4,149 | 3,887 | 3,870 | 3,893 | 3,719 | 3,595 | 3,672 | 3,788 | 4,683 | 4,473 | 4,552 | 4,557 | 4,505 | 4,514 | 4,588 | 4,858 | 4,810 | 4,848 | 4,734 | 4,760 |
| Mudar (%) | -6.32 | -0.44 | 0.59 | -4.46 | -3.34 | 2.12 | 3.17 | 23.61 | -4.48 | 1.77 | 0.11 | -1.16 | 0.21 | 1.64 | 5.89 | -1.00 | 0.80 | -2.36 | 0.56 | |
| % da receita | 23.62 | 24.47 | 24.48 | 24.40 | 22.66 | 21.14 | 21.48 | 22.38 | 24.98 | 26.42 | 26.72 | 26.33 | 25.03 | 24.75 | 24.59 | 24.01 | 23.48 | 23.07 | 22.19 | 22.11 |
| Vendas, Gerais e Administrativas | 2,029 | 2,055 | 2,056 | 2,322 | 2,174 | 2,268 | 2,402 | 2,530 | 2,813 | 2,568 | 2,771 | 2,822 | 3,031 | 3,076 | 3,228 | 3,491 | 3,446 | 3,581 | 3,649 | 3,678 |
| Mudar (%) | 1.29 | 0.06 | 12.93 | -6.39 | 4.34 | 5.87 | 5.37 | 11.18 | -8.73 | 7.91 | 1.83 | 7.44 | 1.48 | 4.91 | 8.15 | -1.27 | 3.92 | 1.90 | 0.78 | |
| % da receita | 11.55 | 12.94 | 13.00 | 14.55 | 13.24 | 13.34 | 14.05 | 14.95 | 15.01 | 15.17 | 16.27 | 16.30 | 16.85 | 16.87 | 17.30 | 17.25 | 16.82 | 17.05 | 17.11 | 17.09 |
| P&D | 10 | 10 | 14 | 15 | 4 | 4 | 0 | 1 | 17 | 17 | 17 | 16 | 0 | 0 | ||||||
| Mudar (%) | 0.00 | 42.19 | 1.44 | -69.33 | 0.00 | -95.37 | 170.29 | 2,861.83 | 0.00 | 0.00 | -3.38 | -99.78 | 878.15 | |||||||
| % da receita | 0.06 | 0.06 | 0.08 | 0.09 | 0.03 | 0.03 | 0.00 | 0.00 | 0.09 | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | ||||||
| OpEx | 15,731 | 14,512 | 14,420 | 14,633 | 15,197 | 15,920 | 16,121 | 15,909 | 17,238 | 15,363 | 15,557 | 15,944 | 16,800 | 17,178 | 17,636 | 19,213 | 19,486 | 19,959 | 20,629 | 20,835 |
| Mudar (%) | -7.74 | -0.64 | 1.48 | 3.85 | 4.76 | 1.26 | -1.31 | 8.35 | -10.88 | 1.26 | 2.48 | 5.37 | 2.25 | 2.67 | 8.94 | 1.42 | 2.43 | 3.36 | 1.00 | |
| % da receita | 89.55 | 91.36 | 91.19 | 91.71 | 92.57 | 93.63 | 94.29 | 94.00 | 91.96 | 90.74 | 91.33 | 92.12 | 93.37 | 94.18 | 94.52 | 94.95 | 95.11 | 95.00 | 96.70 | 96.79 |
| Lucro operacional | 1,836 | 1,372 | 1,393 | 1,323 | 1,220 | 1,084 | 976 | 1,015 | 1,508 | 1,569 | 1,476 | 1,364 | 1,193 | 1,061 | 1,022 | 1,021 | 1,001 | 1,051 | 705 | 691 |
| Mudar (%) | -25.28 | 1.57 | -5.05 | -7.80 | -11.14 | -9.95 | 4.05 | 48.50 | 4.02 | -5.90 | -7.59 | -12.54 | -11.03 | -3.70 | -0.09 | -1.97 | 5.03 | -32.99 | -1.87 | |
| % da receita | 10.45 | 8.64 | 8.81 | 8.29 | 7.43 | 6.37 | 5.71 | 6.00 | 8.04 | 9.26 | 8.67 | 7.88 | 6.63 | 5.82 | 5.48 | 5.05 | 4.89 | 5.00 | 3.30 | 3.21 |
| Despesa com juros | -321 | -296 | -377 | -424 | -481 | -531 | -549 | -566 | -551 | -536 | -590 | -646 | -797 | -928 | -1,186 | -1,492 | -1,933 | -2,373 | -2,650 | -2,868 |
| Mudar (%) | -8.06 | 27.45 | 12.62 | 13.29 | 10.58 | 3.38 | 2.99 | -2.63 | -2.62 | 9.95 | 9.57 | 23.30 | 16.50 | 27.72 | 25.85 | 29.52 | 22.81 | 11.66 | 8.23 | |
| % da receita | -1.83 | -1.86 | -2.38 | -2.66 | -2.93 | -3.13 | -3.21 | -3.34 | -2.94 | -3.17 | -3.46 | -3.73 | -4.43 | -5.09 | -6.36 | -7.37 | -9.43 | -11.30 | -12.42 | -13.32 |
| Resultado líquido | 1,081 | 751 | 518 | 430 | 282 | 69 | 73 | 94 | 426 | 598 | 522 | 389 | 175 | -98 | -489 | -817 | -1,385 | -1,679 | -2,249 | -2,459 |
| Mudar (%) | -30.56 | -30.95 | -17.13 | -34.48 | -75.42 | 5.64 | 28.92 | 351.47 | 40.58 | -12.72 | -25.58 | -54.97 | -156.13 | 398.30 | 66.97 | 69.49 | 21.22 | 33.99 | 9.32 | |
| % da receita | 6.16 | 4.73 | 3.28 | 2.69 | 1.71 | 0.41 | 0.43 | 0.56 | 2.27 | 3.53 | 3.07 | 2.24 | 0.97 | -0.54 | -2.62 | -4.04 | -6.76 | -7.99 | -10.54 | -11.42 |
Source: Capital IQ
