Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Railway Construction Heavy Industry Corporation 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 | 9,318 | 9,710 | 9,517 | 9,791 | 10,014 | 10,152 | 10,102 | 10,331 | 10,303 | 9,680 | 10,027 | 10,057 | 9,267 | 9,433 | 10,046 | 10,007 | 10,080 | 9,880 | 10,045 | 9,879 |
| Mudar (%) | 4.21 | -1.99 | 2.87 | 2.28 | 1.38 | -0.50 | 2.27 | -0.27 | -6.05 | 3.59 | 0.30 | -7.86 | 1.79 | 6.50 | -0.38 | 0.73 | -1.99 | 1.67 | -1.66 | |
| % 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 | 6,207 | 6,592 | 6,440 | 6,694 | 6,773 | 6,786 | 6,662 | 6,771 | 6,888 | 6,506 | 6,890 | 6,958 | 6,442 | 6,571 | 6,985 | 6,982 | 7,033 | 6,955 | 7,124 | 7,097 |
| Mudar (%) | 6.21 | -2.31 | 3.95 | 1.18 | 0.20 | -1.84 | 1.64 | 1.73 | -5.54 | 5.90 | 0.98 | -7.41 | 2.00 | 6.30 | -0.05 | 0.73 | -1.11 | 2.43 | -0.38 | |
| % da receita | 66.61 | 67.89 | 67.66 | 68.37 | 67.63 | 66.85 | 65.95 | 65.54 | 66.85 | 67.22 | 68.71 | 69.18 | 69.52 | 69.66 | 69.53 | 69.77 | 69.77 | 70.40 | 70.92 | 71.84 |
| Lucro Operacional Bruto | 3,111 | 3,118 | 3,078 | 3,097 | 3,241 | 3,366 | 3,440 | 3,560 | 3,415 | 3,174 | 3,137 | 3,099 | 2,824 | 2,862 | 3,061 | 3,026 | 3,047 | 2,925 | 2,921 | 2,782 |
| Mudar (%) | 0.22 | -1.30 | 0.62 | 4.68 | 3.84 | 2.20 | 3.50 | -4.07 | -7.08 | -1.15 | -1.21 | -8.86 | 1.32 | 6.97 | -1.16 | 0.72 | -4.02 | -0.13 | -4.77 | |
| % da receita | 33.39 | 32.11 | 32.34 | 31.63 | 32.37 | 33.15 | 34.05 | 34.46 | 33.15 | 32.78 | 31.29 | 30.82 | 30.48 | 30.34 | 30.47 | 30.23 | 30.23 | 29.60 | 29.08 | 28.16 |
| Vendas, Gerais e Administrativas | 682 | 677 | 712 | 697 | 712 | 719 | 756 | 772 | 781 | 814 | 789 | 792 | 787 | 694 | 681 | 670 | 684 | 652 | 678 | 625 |
| Mudar (%) | -0.84 | 5.24 | -2.10 | 2.13 | 0.93 | 5.27 | 2.12 | 1.14 | 4.23 | -3.09 | 0.32 | -0.56 | -11.90 | -1.79 | -1.57 | 2.02 | -4.64 | 3.88 | -7.82 | |
| % da receita | 7.32 | 6.97 | 7.48 | 7.12 | 7.11 | 7.08 | 7.49 | 7.48 | 7.58 | 8.41 | 7.87 | 7.87 | 8.49 | 7.35 | 6.78 | 6.70 | 6.79 | 6.60 | 6.75 | 6.32 |
| P&D | 705 | 715 | 678 | 652 | 764 | 855 | 928 | 1,012 | 930 | 892 | 881 | 886 | 858 | 840 | 914 | 921 | 904 | 866 | 802 | 773 |
| Mudar (%) | 1.31 | -5.19 | -3.75 | 17.12 | 11.93 | 8.60 | 8.98 | -8.05 | -4.10 | -1.23 | 0.61 | -3.18 | -2.10 | 8.72 | 0.85 | -1.90 | -4.23 | -7.37 | -3.60 | |
| % da receita | 7.57 | 7.36 | 7.12 | 6.66 | 7.63 | 8.42 | 9.19 | 9.79 | 9.03 | 9.22 | 8.79 | 8.81 | 9.26 | 8.91 | 9.09 | 9.21 | 8.97 | 8.76 | 7.98 | 7.82 |
| OpEx | 7,695 | 8,073 | 7,715 | 7,939 | 8,133 | 8,280 | 8,440 | 8,637 | 8,663 | 8,223 | 8,638 | 8,687 | 8,183 | 8,259 | 8,617 | 8,656 | 8,769 | 8,568 | 8,648 | 8,535 |
| Mudar (%) | 4.90 | -4.43 | 2.91 | 2.45 | 1.80 | 1.94 | 2.34 | 0.30 | -5.08 | 5.05 | 0.57 | -5.80 | 0.92 | 4.34 | 0.45 | 1.31 | -2.29 | 0.93 | -1.30 | |
| % da receita | 82.58 | 83.13 | 81.06 | 81.09 | 81.22 | 81.56 | 83.55 | 83.61 | 84.08 | 84.94 | 86.14 | 86.37 | 88.30 | 87.56 | 85.77 | 86.49 | 86.99 | 86.72 | 86.09 | 86.40 |
| Lucro operacional | 1,623 | 1,638 | 1,803 | 1,852 | 1,881 | 1,873 | 1,661 | 1,694 | 1,640 | 1,457 | 1,390 | 1,371 | 1,084 | 1,174 | 1,429 | 1,352 | 1,311 | 1,312 | 1,398 | 1,344 |
| Mudar (%) | 0.93 | 10.06 | 2.72 | 1.59 | -0.46 | -11.29 | 1.95 | -3.14 | -11.16 | -4.62 | -1.39 | -20.93 | 8.31 | 21.76 | -5.44 | -2.97 | 0.05 | 6.52 | -3.87 | |
| % da receita | 17.42 | 16.87 | 18.94 | 18.91 | 18.78 | 18.44 | 16.45 | 16.39 | 15.92 | 15.06 | 13.86 | 13.63 | 11.70 | 12.44 | 14.23 | 13.51 | 13.01 | 13.28 | 13.91 | 13.60 |
| Despesa com juros | -73 | -85 | -89 | -89 | -84 | -70 | -64 | -56 | -57 | -57 | -74 | -82 | -75 | -77 | -60 | -53 | -47 | -41 | -32 | -29 |
| Mudar (%) | 16.33 | 4.73 | 0.39 | -5.87 | -16.69 | -8.81 | -12.64 | 3.51 | -1.64 | 31.66 | 9.89 | -7.69 | 2.17 | -22.58 | -10.91 | -11.97 | -12.92 | -21.51 | -9.61 | |
| % da receita | -0.78 | -0.87 | -0.93 | -0.91 | -0.84 | -0.69 | -0.63 | -0.54 | -0.56 | -0.58 | -0.74 | -0.81 | -0.81 | -0.82 | -0.59 | -0.53 | -0.46 | -0.41 | -0.32 | -0.29 |
| Resultado líquido | 1,771 | 1,763 | 1,735 | 1,771 | 1,835 | 1,846 | 1,844 | 1,884 | 1,855 | 1,656 | 1,593 | 1,546 | 1,291 | 1,407 | 1,508 | 1,471 | 1,520 | 1,483 | 1,483 | 1,399 |
| Mudar (%) | -0.46 | -1.55 | 2.04 | 3.62 | 0.61 | -0.11 | 2.14 | -1.53 | -10.72 | -3.78 | -2.99 | -16.47 | 9.00 | 7.14 | -2.42 | 3.33 | -2.49 | 0.03 | -5.65 | |
| % da receita | 19.01 | 18.15 | 18.24 | 18.09 | 18.32 | 18.19 | 18.26 | 18.23 | 18.00 | 17.11 | 15.89 | 15.37 | 13.93 | 14.92 | 15.01 | 14.70 | 15.08 | 15.01 | 14.76 | 14.16 |
Source: Capital IQ
