Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hainan Airlines Holding 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 | 36,023 | 36,813 | 34,002 | 32,640 | 26,744 | 25,473 | 22,864 | 29,641 | 39,424 | 50,875 | 58,641 | 63,043 | 62,748 | 63,632 | 65,236 | 65,287 | 66,577 | 66,945 | 68,471 | 69,343 |
| Mudar (%) | 2.19 | -7.64 | -4.00 | -18.06 | -4.75 | -10.24 | 29.64 | 33.01 | 29.04 | 15.27 | 7.51 | -0.47 | 1.41 | 2.52 | 0.08 | 1.97 | 0.55 | 2.28 | 1.27 | |
| % 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 | 41,703 | 41,505 | 42,042 | 41,721 | 37,882 | 36,946 | 34,623 | 38,352 | 42,703 | 47,771 | 52,493 | 54,872 | 57,140 | 58,866 | 60,387 | 61,196 | 61,808 | 61,567 | 63,297 | 63,781 |
| Mudar (%) | -0.48 | 1.29 | -0.76 | -9.20 | -2.47 | -6.29 | 10.77 | 11.35 | 11.87 | 9.88 | 4.53 | 4.13 | 3.02 | 2.59 | 1.34 | 1.00 | -0.39 | 2.81 | 0.76 | |
| % da receita | 115.77 | 112.75 | 123.65 | 127.82 | 141.65 | 145.04 | 151.43 | 129.39 | 108.32 | 93.90 | 89.52 | 87.04 | 91.06 | 92.51 | 92.57 | 93.73 | 92.84 | 91.97 | 92.44 | 91.98 |
| Lucro Operacional Bruto | -5,680 | -4,692 | -8,040 | -9,080 | -11,138 | -11,473 | -11,758 | -8,711 | -3,279 | 3,104 | 6,148 | 8,172 | 5,607 | 4,766 | 4,849 | 4,092 | 4,769 | 5,377 | 5,174 | 5,562 |
| Mudar (%) | -17.40 | 71.36 | 12.94 | 22.66 | 3.01 | 2.49 | -25.92 | -62.35 | -194.64 | 98.10 | 32.91 | -31.38 | -15.00 | 1.73 | -15.61 | 16.55 | 12.76 | -3.79 | 7.50 | |
| % da receita | -15.77 | -12.75 | -23.65 | -27.82 | -41.65 | -45.04 | -51.43 | -29.39 | -8.32 | 6.10 | 10.48 | 12.96 | 8.94 | 7.49 | 7.43 | 6.27 | 7.16 | 8.03 | 7.56 | 8.02 |
| Vendas, Gerais e Administrativas | 4,875 | 4,827 | 2,915 | 2,952 | 2,795 | 3,002 | 2,117 | 2,181 | 2,249 | 1,886 | 2,868 | 2,984 | 3,174 | 3,615 | 2,850 | 2,892 | 2,984 | 3,085 | 3,416 | 3,488 |
| Mudar (%) | -0.99 | -39.62 | 1.28 | -5.31 | 7.39 | -29.47 | 2.99 | 3.13 | -16.15 | 52.10 | 4.02 | 6.38 | 13.91 | -21.15 | 1.45 | 3.18 | 3.40 | 10.73 | 2.09 | |
| % da receita | 13.53 | 13.11 | 8.57 | 9.04 | 10.45 | 11.78 | 9.26 | 7.36 | 5.70 | 3.71 | 4.89 | 4.73 | 5.06 | 5.68 | 4.37 | 4.43 | 4.48 | 4.61 | 4.99 | 5.03 |
| P&D | 77 | 56 | 91 | 61 | 31 | 29 | 59 | 63 | 67 | 43 | 30 | 28 | 31 | 36 | 36 | 34 | 29 | 23 | 18 | 16 |
| Mudar (%) | -26.94 | 62.04 | -33.48 | -49.40 | -4.69 | 101.14 | 7.63 | 5.38 | -36.38 | -28.94 | -5.96 | 10.52 | 13.04 | 2.73 | -7.82 | -14.40 | -18.84 | -22.24 | -11.54 | |
| % da receita | 0.21 | 0.15 | 0.27 | 0.19 | 0.11 | 0.12 | 0.26 | 0.21 | 0.17 | 0.08 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
| OpEx | 45,990 | 45,792 | 45,224 | 44,803 | 40,978 | 40,328 | 36,442 | 40,208 | 44,900 | 49,441 | 54,481 | 57,118 | 58,729 | 60,514 | 61,519 | 62,311 | 62,831 | 62,543 | 64,320 | 64,598 |
| Mudar (%) | -0.43 | -1.24 | -0.93 | -8.54 | -1.59 | -9.64 | 10.33 | 11.67 | 10.11 | 10.19 | 4.84 | 2.82 | 3.04 | 1.66 | 1.29 | 0.83 | -0.46 | 2.84 | 0.43 | |
| % da receita | 127.67 | 124.39 | 133.00 | 137.26 | 153.22 | 158.32 | 159.38 | 135.65 | 113.89 | 97.18 | 92.91 | 90.60 | 93.60 | 95.10 | 94.30 | 95.44 | 94.37 | 93.42 | 93.94 | 93.16 |
| Lucro operacional | -9,967 | -8,979 | -11,222 | -12,163 | -14,234 | -14,856 | -13,578 | -10,567 | -5,476 | 1,433 | 4,160 | 5,925 | 4,018 | 3,117 | 3,717 | 2,977 | 3,746 | 4,402 | 4,151 | 4,745 |
| Mudar (%) | -9.91 | 24.98 | 8.39 | 17.02 | 4.37 | -8.60 | -22.17 | -48.18 | -126.18 | 190.20 | 42.45 | -32.18 | -22.42 | 19.23 | -19.91 | 25.84 | 17.51 | -5.69 | 14.29 | |
| % da receita | -27.67 | -24.39 | -33.00 | -37.26 | -53.22 | -58.32 | -59.38 | -35.65 | -13.89 | 2.82 | 7.09 | 9.40 | 6.40 | 4.90 | 5.70 | 4.56 | 5.63 | 6.58 | 6.06 | 6.84 |
| Despesa com juros | -7,693 | -6,739 | -2,832 | -2,628 | -3,178 | -3,896 | -4,502 | -4,514 | -4,329 | -4,368 | -4,085 | -4,057 | -4,118 | -4,025 | -4,043 | -4,028 | -4,062 | -4,062 | -4,032 | -3,986 |
| Mudar (%) | -12.39 | -57.98 | -7.20 | 20.96 | 22.59 | 15.54 | 0.27 | -4.11 | 0.91 | -6.47 | -0.69 | 1.51 | -2.27 | 0.45 | -0.37 | 0.83 | 0.01 | -0.72 | -1.16 | |
| % da receita | -21.35 | -18.31 | -8.33 | -8.05 | -11.88 | -15.30 | -19.69 | -15.23 | -10.98 | -8.59 | -6.97 | -6.44 | -6.56 | -6.33 | -6.20 | -6.17 | -6.10 | -6.07 | -5.89 | -5.75 |
| Resultado líquido | -53,061 | -51,818 | 4,721 | 3,722 | -7,235 | -12,676 | -20,247 | -16,490 | -9,019 | 1,477 | 311 | 839 | 1,284 | 1,598 | -921 | -1,335 | -228 | -249 | 1,980 | 3,433 |
| Mudar (%) | -2.34 | -109.11 | -21.16 | -294.40 | 75.19 | 59.73 | -18.55 | -45.31 | -116.38 | -78.96 | 170.02 | 52.99 | 24.47 | -157.63 | 44.97 | -82.91 | 9.17 | -894.49 | 73.40 | |
| % da receita | -147.30 | -140.76 | 13.88 | 11.40 | -27.05 | -49.76 | -88.55 | -55.63 | -22.88 | 2.90 | 0.53 | 1.33 | 2.05 | 2.51 | -1.41 | -2.05 | -0.34 | -0.37 | 2.89 | 4.95 |
Source: Capital IQ
