Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sociedad Anónima Viña Santa Rita 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 | 174,633 | 174,221 | 177,003 | 175,008 | 174,432 | 175,466 | 171,898 | 167,001 | 169,699 | 165,365 | 163,827 | 169,707 | 165,991 | 164,197 | 159,638 | 159,176 | 160,207 | 158,573 | 157,009 | 156,485 |
| Mudar (%) | -0.24 | 1.60 | -1.13 | -0.33 | 0.59 | -2.03 | -2.85 | 1.62 | -2.55 | -0.93 | 3.59 | -2.19 | -1.08 | -2.78 | -0.29 | 0.65 | -1.02 | -0.99 | -0.33 | |
| % 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 | 109,428 | 109,837 | 110,830 | 110,759 | 111,790 | 113,405 | 114,068 | 110,936 | 112,576 | 111,070 | 111,798 | 113,950 | 110,910 | 109,922 | 104,571 | 107,409 | 108,343 | 108,178 | 109,131 | 108,740 |
| Mudar (%) | 0.37 | 0.90 | -0.06 | 0.93 | 1.44 | 0.59 | -2.75 | 1.48 | -1.34 | 0.65 | 1.92 | -2.67 | -0.89 | -4.87 | 2.71 | 0.87 | -0.15 | 0.88 | -0.36 | |
| % da receita | 62.66 | 63.04 | 62.61 | 63.29 | 64.09 | 64.63 | 66.36 | 66.43 | 66.34 | 67.17 | 68.24 | 67.14 | 66.82 | 66.95 | 65.51 | 67.48 | 67.63 | 68.22 | 69.51 | 69.49 |
| Lucro Operacional Bruto | 65,205 | 64,384 | 66,173 | 64,249 | 62,642 | 62,061 | 57,829 | 56,065 | 57,123 | 54,295 | 52,030 | 55,758 | 55,081 | 54,275 | 55,066 | 51,767 | 51,865 | 50,395 | 47,877 | 47,745 |
| Mudar (%) | -1.26 | 2.78 | -2.91 | -2.50 | -0.93 | -6.82 | -3.05 | 1.89 | -4.95 | -4.17 | 7.16 | -1.21 | -1.46 | 1.46 | -5.99 | 0.19 | -2.83 | -5.00 | -0.28 | |
| % da receita | 37.34 | 36.96 | 37.39 | 36.71 | 35.91 | 35.37 | 33.64 | 33.57 | 33.66 | 32.83 | 31.76 | 32.86 | 33.18 | 33.05 | 34.49 | 32.52 | 32.37 | 31.78 | 30.49 | 30.51 |
| Vendas, Gerais e Administrativas | 49,806 | 51,810 | 54,110 | 52,731 | 51,643 | 49,343 | 47,292 | 46,870 | 47,171 | 45,339 | 46,853 | 50,637 | 51,544 | 52,777 | 53,418 | 53,289 | 53,607 | 54,099 | 52,177 | 50,995 |
| Mudar (%) | 4.02 | 4.44 | -2.55 | -2.06 | -4.45 | -4.16 | -0.89 | 0.64 | -3.88 | 3.34 | 8.08 | 1.79 | 2.39 | 1.21 | -0.24 | 0.60 | 0.92 | -3.55 | -2.27 | |
| % da receita | 28.52 | 29.74 | 30.57 | 30.13 | 29.61 | 28.12 | 27.51 | 28.07 | 27.80 | 27.42 | 28.60 | 29.84 | 31.05 | 32.14 | 33.46 | 33.48 | 33.46 | 34.12 | 33.23 | 32.59 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 158,499 | 160,796 | 164,322 | 162,787 | 162,814 | 162,067 | 161,024 | 157,501 | 159,520 | 156,206 | 158,039 | 163,879 | 161,833 | 161,955 | 157,257 | 160,129 | 161,160 | 161,534 | 160,425 | 158,730 |
| Mudar (%) | 1.45 | 2.19 | -0.93 | 0.02 | -0.46 | -0.64 | -2.19 | 1.28 | -2.08 | 1.17 | 3.70 | -1.25 | 0.08 | -2.90 | 1.83 | 0.64 | 0.23 | -0.69 | -1.06 | |
| % da receita | 90.76 | 92.29 | 92.84 | 93.02 | 93.34 | 92.36 | 93.67 | 94.31 | 94.00 | 94.46 | 96.47 | 96.57 | 97.50 | 98.63 | 98.51 | 100.60 | 100.59 | 101.87 | 102.18 | 101.43 |
| Lucro operacional | 16,134 | 13,425 | 12,681 | 12,221 | 11,619 | 13,399 | 10,874 | 9,500 | 10,178 | 9,159 | 5,789 | 5,828 | 4,158 | 2,242 | 2,380 | -954 | -953 | -2,961 | -3,416 | -2,245 |
| Mudar (%) | -16.79 | -5.55 | -3.62 | -4.93 | 15.32 | -18.85 | -12.64 | 7.14 | -10.01 | -36.80 | 0.68 | -28.66 | -46.07 | 6.15 | -140.06 | -0.10 | 210.82 | 15.37 | -34.30 | |
| % da receita | 9.24 | 7.71 | 7.16 | 6.98 | 6.66 | 7.64 | 6.33 | 5.69 | 6.00 | 5.54 | 3.53 | 3.43 | 2.50 | 1.37 | 1.49 | -0.60 | -0.59 | -1.87 | -2.18 | -1.43 |
| Despesa com juros | -4,534 | -4,054 | -3,823 | -3,859 | -4,043 | -4,620 | -5,105 | -5,588 | -5,789 | -5,475 | -5,816 | -5,683 | -6,022 | -6,504 | -5,894 | -5,301 | -4,513 | -3,879 | -3,507 | -3,627 |
| Mudar (%) | -10.60 | -5.69 | 0.93 | 4.77 | 14.28 | 10.49 | 9.46 | 3.59 | -5.42 | 6.24 | -2.29 | 5.98 | 7.99 | -9.38 | -10.06 | -14.86 | -14.05 | -9.60 | 3.43 | |
| % da receita | -2.60 | -2.33 | -2.16 | -2.20 | -2.32 | -2.63 | -2.97 | -3.35 | -3.41 | -3.31 | -3.55 | -3.35 | -3.63 | -3.96 | -3.69 | -3.33 | -2.82 | -2.45 | -2.23 | -2.32 |
| Resultado líquido | 8,553 | 8,414 | 8,465 | 8,476 | 7,635 | 7,877 | 6,597 | 5,260 | 5,986 | 4,870 | 1,889 | 1,022 | 355 | -3,032 | 3,029 | 1,689 | -519 | 1,212 | -5,871 | -6,473 |
| Mudar (%) | -1.62 | 0.61 | 0.12 | -9.92 | 3.17 | -16.26 | -20.27 | 13.80 | -18.63 | -61.22 | -45.87 | -65.26 | -953.74 | -199.90 | -44.24 | -130.73 | -333.53 | -584.30 | 10.26 | |
| % da receita | 4.90 | 4.83 | 4.78 | 4.84 | 4.38 | 4.49 | 3.84 | 3.15 | 3.53 | 2.95 | 1.15 | 0.60 | 0.21 | -1.85 | 1.90 | 1.06 | -0.32 | 0.76 | -3.74 | -4.14 |
Source: Capital IQ
