Demonstração de Resultados (TTM)
A Demonstração de Resultados de Chow Tai Seng Jewellery 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 6,200 | 8,209 | 9,155 | 10,753 | 11,464 | 11,618 | 11,118 | 12,486 | 14,094 | 14,676 | 16,290 | 17,239 | 16,413 | 14,605 | 13,891 | 11,494 | 10,291 | 9,855 | 8,815 | 8,096 |
| Mudar (%) | 32.40 | 11.53 | 17.45 | 6.61 | 1.35 | -4.31 | 12.30 | 12.88 | 4.13 | 11.00 | 5.82 | -4.79 | -11.02 | -4.88 | -17.26 | -10.46 | -4.24 | -10.55 | -8.16 | |
| % 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 | 3,790 | 5,712 | 6,713 | 8,223 | 8,987 | 9,264 | 8,809 | 9,993 | 11,436 | 11,906 | 13,342 | 14,240 | 13,450 | 11,709 | 11,008 | 8,699 | 7,518 | 7,182 | 6,091 | 5,302 |
| Mudar (%) | 50.71 | 17.52 | 22.49 | 9.29 | 3.08 | -4.91 | 13.45 | 14.44 | 4.11 | 12.06 | 6.73 | -5.54 | -12.94 | -5.99 | -20.97 | -13.58 | -4.47 | -15.19 | -12.95 | |
| % da receita | 61.14 | 69.59 | 73.33 | 76.47 | 78.39 | 79.73 | 79.23 | 80.04 | 81.14 | 81.13 | 81.91 | 82.60 | 81.95 | 80.18 | 79.24 | 75.69 | 73.05 | 72.87 | 69.09 | 65.49 |
| Lucro Operacional Bruto | 2,409 | 2,496 | 2,442 | 2,530 | 2,477 | 2,355 | 2,309 | 2,492 | 2,658 | 2,769 | 2,948 | 2,999 | 2,963 | 2,895 | 2,884 | 2,795 | 2,773 | 2,673 | 2,725 | 2,794 |
| Mudar (%) | 3.60 | -2.18 | 3.61 | -2.08 | -4.93 | -1.93 | 7.92 | 6.64 | 4.18 | 6.45 | 1.73 | -1.20 | -2.28 | -0.40 | -3.08 | -0.77 | -3.61 | 1.92 | 2.56 | |
| % da receita | 38.86 | 30.41 | 26.67 | 23.53 | 21.61 | 20.27 | 20.77 | 19.96 | 18.86 | 18.87 | 18.09 | 17.40 | 18.05 | 19.82 | 20.76 | 24.31 | 26.95 | 27.13 | 30.91 | 34.51 |
| Vendas, Gerais e Administrativas | 789 | 805 | 847 | 863 | 867 | 872 | 842 | 862 | 915 | 961 | 1,050 | 1,116 | 1,185 | 1,225 | 1,266 | 1,292 | 1,248 | 1,180 | 1,209 | 1,191 |
| Mudar (%) | 2.06 | 5.27 | 1.90 | 0.40 | 0.61 | -3.46 | 2.39 | 6.18 | 4.98 | 9.33 | 6.21 | 6.17 | 3.42 | 3.36 | 2.02 | -3.36 | -5.48 | 2.45 | -1.49 | |
| % da receita | 12.72 | 9.81 | 9.25 | 8.03 | 7.56 | 7.51 | 7.57 | 6.90 | 6.49 | 6.55 | 6.45 | 6.47 | 7.22 | 8.39 | 9.12 | 11.24 | 12.13 | 11.97 | 13.71 | 14.71 |
| P&D | 12 | 12 | 14 | 14 | 14 | 14 | 12 | 13 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 13 | 14 |
| Mudar (%) | -0.79 | 13.64 | 2.45 | 2.45 | -2.00 | -11.82 | 2.01 | -6.47 | 0.47 | 3.70 | -2.22 | 4.07 | 2.49 | 11.09 | -4.65 | 3.07 | -2.87 | -4.92 | 6.25 | |
| % da receita | 0.20 | 0.15 | 0.15 | 0.13 | 0.13 | 0.12 | 0.11 | 0.10 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.09 | 0.10 | 0.12 | 0.14 | 0.14 | 0.15 | 0.17 |
| OpEx | 4,642 | 6,590 | 7,643 | 9,181 | 9,963 | 10,228 | 9,767 | 10,988 | 12,478 | 13,026 | 14,550 | 15,518 | 14,809 | 13,109 | 12,461 | 10,161 | 8,939 | 8,531 | 7,429 | 6,635 |
| Mudar (%) | 41.98 | 15.97 | 20.12 | 8.52 | 2.66 | -4.50 | 12.50 | 13.56 | 4.39 | 11.70 | 6.65 | -4.57 | -11.48 | -4.95 | -18.46 | -12.03 | -4.56 | -12.92 | -10.69 | |
| % da receita | 74.87 | 80.29 | 83.48 | 85.38 | 86.90 | 88.03 | 87.85 | 88.00 | 88.53 | 88.76 | 89.32 | 90.02 | 90.23 | 89.76 | 89.70 | 88.40 | 86.86 | 86.57 | 84.27 | 81.95 |
| Lucro operacional | 1,558 | 1,618 | 1,512 | 1,572 | 1,501 | 1,391 | 1,351 | 1,498 | 1,616 | 1,650 | 1,740 | 1,721 | 1,604 | 1,496 | 1,430 | 1,333 | 1,352 | 1,324 | 1,386 | 1,461 |
| Mudar (%) | 3.87 | -6.53 | 3.95 | -4.51 | -7.36 | -2.86 | 10.87 | 7.88 | 2.09 | 5.45 | -1.08 | -6.80 | -6.76 | -4.35 | -6.80 | 1.43 | -2.10 | 4.73 | 5.40 | |
| % da receita | 25.13 | 19.71 | 16.52 | 14.62 | 13.10 | 11.97 | 12.15 | 12.00 | 11.47 | 11.24 | 10.68 | 9.98 | 9.77 | 10.24 | 10.30 | 11.60 | 13.14 | 13.43 | 15.73 | 18.05 |
| Despesa com juros | -7 | -6 | -6 | -7 | -10 | -11 | -13 | -17 | -20 | -23 | -27 | -36 | -39 | -38 | -36 | -25 | -20 | -18 | -19 | -19 |
| Mudar (%) | -3.15 | -2.04 | 13.36 | 34.76 | 18.04 | 14.99 | 28.09 | 17.73 | 17.54 | 18.17 | 31.19 | 9.54 | -2.50 | -7.10 | -28.61 | -23.20 | -8.54 | 4.06 | -0.43 | |
| % da receita | -0.11 | -0.08 | -0.07 | -0.07 | -0.08 | -0.10 | -0.12 | -0.13 | -0.14 | -0.16 | -0.17 | -0.21 | -0.24 | -0.26 | -0.26 | -0.22 | -0.19 | -0.18 | -0.21 | -0.23 |
| Resultado líquido | 1,293 | 1,307 | 1,225 | 1,279 | 1,200 | 1,149 | 1,091 | 1,166 | 1,245 | 1,255 | 1,316 | 1,292 | 1,178 | 1,076 | 1,010 | 921 | 1,002 | 1,037 | 1,103 | 1,145 |
| Mudar (%) | 1.09 | -6.29 | 4.47 | -6.22 | -4.20 | -5.12 | 6.93 | 6.79 | 0.79 | 4.85 | -1.83 | -8.84 | -8.66 | -6.10 | -8.82 | 8.85 | 3.43 | 6.40 | 3.74 | |
| % da receita | 20.85 | 15.92 | 13.38 | 11.90 | 10.47 | 9.89 | 9.81 | 9.34 | 8.84 | 8.55 | 8.08 | 7.49 | 7.18 | 7.37 | 7.27 | 8.01 | 9.74 | 10.52 | 12.52 | 14.14 |
Source: Capital IQ
