Demonstração de Resultados (TTM)
A Demonstração de Resultados de Elkem ASA 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 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 | 26,856 | 29,779 | 33,083 | 37,733 | 42,671 | 45,073 | 45,017 | 42,988 | 36,517 | 21,134 | 16,058 | 11,900 | 8,308 | 17,810 | 17,458 | 16,980 | 16,901 | 16,535 | 16,306 |
| Mudar (%) | 10.88 | 11.10 | 14.06 | 13.09 | 5.63 | -0.12 | -4.51 | -15.05 | -42.13 | -24.02 | -25.89 | -30.18 | 114.37 | -1.98 | -2.74 | -0.47 | -2.17 | -1.38 | |
| % 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 |
| Custo das vendas | 13,936 | 14,854 | 15,985 | 17,970 | 19,945 | 21,166 | 21,976 | 21,741 | 20,475 | 10,825 | 7,898 | 5,115 | 2,329 | 8,313 | 7,913 | 7,732 | 7,805 | 7,631 | 7,953 |
| Mudar (%) | 6.59 | 7.61 | 12.42 | 10.99 | 6.12 | 3.83 | -1.07 | -5.82 | -47.13 | -27.04 | -35.24 | -54.47 | 256.93 | -4.81 | -2.29 | 0.94 | -2.23 | 4.22 | |
| % da receita | 51.89 | 49.88 | 48.32 | 47.62 | 46.74 | 46.96 | 48.82 | 50.57 | 56.07 | 51.22 | 49.18 | 42.98 | 28.03 | 46.68 | 45.33 | 45.54 | 46.18 | 46.15 | 48.77 |
| Lucro Operacional Bruto | 12,920 | 14,925 | 17,098 | 19,763 | 22,726 | 23,907 | 23,041 | 21,247 | 16,042 | 10,309 | 8,160 | 6,785 | 5,979 | 9,497 | 9,545 | 9,248 | 9,096 | 8,904 | 8,353 |
| Mudar (%) | 15.52 | 14.56 | 15.59 | 14.99 | 5.20 | -3.62 | -7.79 | -24.50 | -35.74 | -20.85 | -16.85 | -11.88 | 58.84 | 0.51 | -3.11 | -1.64 | -2.11 | -6.19 | |
| % da receita | 48.11 | 50.12 | 51.68 | 52.38 | 53.26 | 53.04 | 51.18 | 49.43 | 43.93 | 48.78 | 50.82 | 57.02 | 71.97 | 53.32 | 54.67 | 54.46 | 53.82 | 53.85 | 51.23 |
| Vendas, Gerais e Administrativas | 4,219 | 4,438 | 4,578 | 4,728 | 4,846 | 4,914 | 4,979 | 5,062 | 5,168 | 2,683 | 2,080 | 1,438 | 878 | 2,792 | 2,831 | 2,887 | 2,931 | 2,898 | 2,870 |
| Mudar (%) | 5.19 | 3.15 | 3.28 | 2.50 | 1.40 | 1.32 | 1.67 | 2.09 | -48.08 | -22.47 | -30.87 | -38.94 | 218.00 | 1.40 | 1.98 | 1.52 | -1.13 | -0.97 | |
| % da receita | 15.71 | 14.90 | 13.84 | 12.53 | 11.36 | 10.90 | 11.06 | 11.78 | 14.15 | 12.70 | 12.95 | 12.08 | 10.57 | 15.68 | 16.22 | 17.00 | 17.34 | 17.53 | 17.60 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 24,734 | 26,114 | 27,428 | 29,456 | 31,852 | 32,485 | 33,291 | 33,490 | 33,610 | 17,898 | 13,634 | 9,045 | 4,607 | 16,401 | 15,996 | 15,884 | 16,215 | 15,172 | 15,446 |
| Mudar (%) | 5.58 | 5.03 | 7.39 | 8.13 | 1.99 | 2.48 | 0.60 | 0.36 | -46.75 | -23.82 | -33.66 | -49.07 | 256.00 | -2.47 | -0.70 | 2.08 | -6.43 | 1.81 | |
| % da receita | 92.10 | 87.69 | 82.91 | 78.06 | 74.65 | 72.07 | 73.95 | 77.91 | 92.04 | 84.69 | 84.90 | 76.01 | 55.45 | 92.09 | 91.63 | 93.55 | 95.94 | 91.76 | 94.73 |
| Lucro operacional | 2,122 | 3,665 | 5,655 | 8,277 | 10,819 | 12,588 | 11,726 | 9,498 | 2,907 | 3,236 | 2,424 | 2,855 | 3,701 | 1,409 | 1,462 | 1,096 | 686 | 1,363 | 860 |
| Mudar (%) | 72.71 | 54.30 | 46.37 | 30.71 | 16.35 | -6.85 | -19.00 | -69.39 | 11.32 | -25.09 | 17.78 | 29.63 | -61.93 | 3.76 | -25.03 | -37.41 | 98.69 | -36.90 | |
| % da receita | 7.90 | 12.31 | 17.09 | 21.94 | 25.35 | 27.93 | 26.05 | 22.09 | 7.96 | 15.31 | 15.10 | 23.99 | 44.55 | 7.91 | 8.37 | 6.45 | 4.06 | 8.24 | 5.27 |
| Despesa com juros | -251 | -249 | -250 | -242 | -243 | -249 | -289 | -376 | -600 | -657 | -713 | -770 | -726 | -768 | -727 | -680 | -612 | -539 | -494 |
| Mudar (%) | -0.80 | 0.40 | -3.20 | 0.41 | 2.47 | 16.06 | 30.10 | 59.57 | 9.50 | 8.52 | 7.99 | -5.71 | 5.79 | -5.34 | -6.46 | -10.00 | -11.93 | -8.35 | |
| % da receita | -0.93 | -0.84 | -0.76 | -0.64 | -0.57 | -0.55 | -0.64 | -0.87 | -1.64 | -3.11 | -4.44 | -6.47 | -8.74 | -4.31 | -4.16 | -4.00 | -3.62 | -3.26 | -3.03 |
| Resultado líquido | 1,294 | 2,770 | 4,628 | 6,602 | 8,956 | 10,631 | 9,561 | 7,855 | 1,427 | 72 | -1,319 | -502 | 46 | 488 | 715 | -447 | -510 | -668 | -429 |
| Mudar (%) | 114.06 | 67.08 | 42.65 | 35.66 | 18.70 | -10.06 | -17.84 | -81.83 | -94.95 | -1,931.94 | -61.94 | -109.16 | 960.87 | 46.52 | -162.52 | 14.09 | 30.98 | -35.78 | |
| % da receita | 4.82 | 9.30 | 13.99 | 17.50 | 20.99 | 23.59 | 21.24 | 18.27 | 3.91 | 0.34 | -8.21 | -4.22 | 0.55 | 2.74 | 4.10 | -2.63 | -3.02 | -4.04 | -2.63 |
Source: Capital IQ
