Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shanghai Dazhong Public Utilities(Group) 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 | 5,418 | 5,412 | 5,537 | 5,690 | 5,577 | 5,740 | 5,854 | 6,021 | 6,285 | 6,345 | 6,405 | 6,425 | 6,491 | 6,296 | 6,284 | 6,192 | 6,069 | 6,154 | 6,054 | 6,063 |
| Mudar (%) | -0.11 | 2.30 | 2.75 | -1.97 | 2.92 | 1.98 | 2.86 | 4.39 | 0.95 | 0.95 | 0.32 | 1.03 | -3.01 | -0.19 | -1.46 | -1.97 | 1.39 | -1.63 | 0.15 | |
| % 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 | 4,471 | 4,516 | 4,616 | 4,792 | 4,670 | 4,858 | 5,018 | 5,171 | 5,358 | 5,405 | 5,409 | 5,421 | 5,493 | 5,292 | 5,378 | 5,314 | 5,117 | 5,189 | 5,170 | 5,157 |
| Mudar (%) | 1.02 | 2.20 | 3.82 | -2.55 | 4.02 | 3.30 | 3.05 | 3.61 | 0.88 | 0.08 | 0.20 | 1.34 | -3.66 | 1.62 | -1.19 | -3.70 | 1.41 | -0.37 | -0.25 | |
| % da receita | 82.51 | 83.45 | 83.36 | 84.23 | 83.73 | 84.63 | 85.73 | 85.89 | 85.25 | 85.20 | 84.46 | 84.36 | 84.63 | 84.06 | 85.59 | 85.82 | 84.31 | 84.33 | 85.41 | 85.06 |
| Lucro Operacional Bruto | 948 | 896 | 921 | 897 | 907 | 882 | 835 | 850 | 927 | 939 | 995 | 1,005 | 998 | 1,003 | 906 | 878 | 952 | 964 | 884 | 906 |
| Mudar (%) | -5.46 | 2.84 | -2.61 | 1.11 | -2.78 | -5.29 | 1.69 | 9.10 | 1.33 | 5.99 | 0.93 | -0.68 | 0.55 | -9.75 | -3.07 | 8.50 | 1.26 | -8.38 | 2.49 | |
| % da receita | 17.49 | 16.55 | 16.64 | 15.77 | 16.27 | 15.37 | 14.27 | 14.11 | 14.75 | 14.80 | 15.54 | 15.64 | 15.37 | 15.94 | 14.41 | 14.18 | 15.69 | 15.67 | 14.59 | 14.94 |
| Vendas, Gerais e Administrativas | 658 | 690 | 647 | 632 | 640 | 655 | 592 | 613 | 632 | 655 | 709 | 693 | 689 | 635 | 710 | 703 | 687 | 709 | 745 | 745 |
| Mudar (%) | 5.01 | -6.32 | -2.25 | 1.18 | 2.46 | -9.74 | 3.59 | 3.19 | 3.61 | 8.19 | -2.29 | -0.51 | -7.91 | 11.93 | -0.99 | -2.39 | 3.33 | 4.99 | 0.02 | |
| % da receita | 12.13 | 12.76 | 11.68 | 11.11 | 11.47 | 11.42 | 10.11 | 10.18 | 10.06 | 10.33 | 11.07 | 10.78 | 10.62 | 10.08 | 11.31 | 11.36 | 11.31 | 11.53 | 12.30 | 12.29 |
| P&D | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Mudar (%) | -11.83 | -59.74 | 0.00 | 0.00 | 0.00 | 48.33 | 0.00 | 61.80 | 0.00 | -34.03 | 0.00 | -6.32 | 0.00 | -100.00 | ∞ | |||||
| % da receita | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | ||
| OpEx | 5,135 | 5,205 | 5,280 | 5,445 | 5,330 | 5,530 | 5,628 | 5,799 | 6,008 | 6,087 | 6,134 | 6,130 | 6,191 | 5,931 | 6,088 | 6,019 | 5,823 | 5,904 | 5,915 | 5,901 |
| Mudar (%) | 1.37 | 1.45 | 3.13 | -2.12 | 3.75 | 1.78 | 3.03 | 3.60 | 1.31 | 0.78 | -0.06 | 0.99 | -4.20 | 2.66 | -1.14 | -3.26 | 1.40 | 0.18 | -0.24 | |
| % da receita | 94.76 | 96.17 | 95.36 | 95.71 | 95.56 | 96.34 | 96.15 | 96.32 | 95.59 | 95.94 | 95.77 | 95.41 | 95.37 | 94.21 | 96.89 | 97.21 | 95.93 | 95.95 | 97.71 | 97.33 |
| Lucro operacional | 284 | 207 | 257 | 244 | 247 | 210 | 225 | 222 | 277 | 258 | 271 | 295 | 300 | 365 | 195 | 173 | 247 | 250 | 139 | 162 |
| Mudar (%) | -26.94 | 23.84 | -4.89 | 1.33 | -15.14 | 7.20 | -1.47 | 24.93 | -6.97 | 5.09 | 8.94 | 1.80 | 21.38 | -46.50 | -11.39 | 42.71 | 1.11 | -44.45 | 16.85 | |
| % da receita | 5.24 | 3.83 | 4.64 | 4.29 | 4.44 | 3.66 | 3.85 | 3.68 | 4.41 | 4.06 | 4.23 | 4.59 | 4.63 | 5.79 | 3.11 | 2.79 | 4.07 | 4.05 | 2.29 | 2.67 |
| Despesa com juros | -334 | -336 | -339 | -337 | -331 | -330 | -326 | -327 | -326 | -315 | -295 | -284 | -265 | -257 | -258 | -245 | -234 | -221 | -202 | -233 |
| Mudar (%) | 0.62 | 0.99 | -0.72 | -1.76 | -0.28 | -1.12 | 0.22 | -0.45 | -3.28 | -6.46 | -3.78 | -6.51 | -3.05 | 0.40 | -4.94 | -4.74 | -5.25 | -8.69 | 15.38 | |
| % da receita | -6.17 | -6.21 | -6.13 | -5.92 | -5.94 | -5.75 | -5.58 | -5.43 | -5.18 | -4.97 | -4.60 | -4.41 | -4.08 | -4.08 | -4.11 | -3.96 | -3.85 | -3.60 | -3.34 | -3.85 |
| Resultado líquido | 480 | 533 | 303 | -44 | -64 | -66 | -333 | 252 | 296 | 89 | 213 | -20 | -143 | 110 | 233 | 400 | 444 | 583 | 415 | 272 |
| Mudar (%) | 11.14 | -43.08 | -114.37 | 47.36 | 3.43 | 400.49 | -175.91 | 17.12 | -69.96 | 139.31 | -109.18 | 632.13 | -176.80 | 112.56 | 71.39 | 11.12 | 31.21 | -28.74 | -34.51 | |
| % da receita | 8.85 | 9.85 | 5.48 | -0.77 | -1.15 | -1.16 | -5.68 | 4.19 | 4.70 | 1.40 | 3.32 | -0.30 | -2.20 | 1.74 | 3.71 | 6.45 | 7.32 | 9.47 | 6.86 | 4.48 |
Source: Capital IQ
