Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT Salim Ivomas Pratama Tbk 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 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 16,559,690 | 18,286,940 | 19,658,530 | 19,000,500 | 18,773,800 | 17,868,360 | 17,794,250 | 17,804,450 | 17,329,720 | 17,272,430 | 16,002,640 | 15,697,150 | 15,447,420 | 15,428,500 | 15,967,800 | 17,039,280 | 19,648,980 | 21,056,900 | 21,108,920 |
| Mudar (%) | 10.43 | 7.50 | -3.35 | -1.19 | -4.82 | -0.41 | 0.06 | -2.67 | -0.33 | -7.35 | -1.91 | -1.59 | -0.12 | 3.50 | 6.71 | 15.32 | 7.17 | 0.25 | |
| % 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 | 12,364,480 | 13,425,240 | 14,406,080 | 13,378,050 | 13,456,980 | 12,917,060 | 13,273,400 | 13,929,990 | 13,675,100 | 13,802,000 | 12,645,700 | 12,195,090 | 11,600,330 | 11,223,320 | 10,822,570 | 11,672,520 | 13,988,250 | 15,748,700 | 15,831,420 |
| Mudar (%) | 8.58 | 7.31 | -7.14 | 0.59 | -4.01 | 2.76 | 4.95 | -1.83 | 0.93 | -8.38 | -3.56 | -4.88 | -3.25 | -3.57 | 7.85 | 19.84 | 12.59 | 0.53 | |
| % da receita | 74.67 | 73.41 | 73.28 | 70.41 | 71.68 | 72.29 | 74.59 | 78.24 | 78.91 | 79.91 | 79.02 | 77.69 | 75.10 | 72.74 | 67.78 | 68.50 | 71.19 | 74.79 | 75.00 |
| Lucro Operacional Bruto | 4,195,209 | 4,861,695 | 5,252,444 | 5,622,452 | 5,316,811 | 4,951,295 | 4,520,847 | 3,874,456 | 3,654,612 | 3,470,428 | 3,356,943 | 3,502,056 | 3,847,093 | 4,205,182 | 5,145,233 | 5,366,764 | 5,660,728 | 5,308,204 | 5,277,505 |
| Mudar (%) | 15.89 | 8.04 | 7.04 | -5.44 | -6.87 | -8.69 | -14.30 | -5.67 | -5.04 | -3.27 | 4.32 | 9.85 | 9.31 | 22.35 | 4.31 | 5.48 | -6.23 | -0.58 | |
| % da receita | 25.33 | 26.59 | 26.72 | 29.59 | 28.32 | 27.71 | 25.41 | 21.76 | 21.09 | 20.09 | 20.98 | 22.31 | 24.90 | 27.26 | 32.22 | 31.50 | 28.81 | 25.21 | 25.00 |
| Vendas, Gerais e Administrativas | 1,403,661 | 1,506,930 | 1,585,085 | 1,418,234 | 1,349,437 | 1,241,274 | 1,224,615 | 1,251,642 | 1,229,475 | 1,235,769 | 1,180,550 | 1,219,825 | 1,203,662 | 1,176,774 | 1,142,151 | 1,115,536 | 1,109,972 | 1,276,514 | 1,284,625 |
| Mudar (%) | 7.36 | 5.19 | -10.53 | -4.85 | -8.02 | -1.34 | 2.21 | -1.77 | 0.51 | -4.47 | 3.33 | -1.33 | -2.23 | -2.94 | -2.33 | -0.50 | 15.00 | 0.64 | |
| % da receita | 8.48 | 8.24 | 8.06 | 7.46 | 7.19 | 6.95 | 6.88 | 7.03 | 7.09 | 7.15 | 7.38 | 7.77 | 7.79 | 7.63 | 7.15 | 6.55 | 5.65 | 6.06 | 6.09 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 13,875,670 | 15,212,850 | 16,279,460 | 15,272,020 | 15,169,970 | 14,311,740 | 14,770,940 | 15,230,770 | 15,018,820 | 15,163,540 | 13,887,240 | 13,461,350 | 12,832,940 | 12,474,670 | 12,043,600 | 12,909,420 | 15,133,850 | 16,987,410 | 17,029,240 |
| Mudar (%) | 9.64 | 7.01 | -6.19 | -0.67 | -5.66 | 3.21 | 3.11 | -1.39 | 0.96 | -8.42 | -3.07 | -4.67 | -2.79 | -3.46 | 7.19 | 17.23 | 12.25 | 0.25 | |
| % da receita | 83.79 | 83.19 | 82.81 | 80.38 | 80.80 | 80.10 | 83.01 | 85.54 | 86.67 | 87.79 | 86.78 | 85.76 | 83.07 | 80.85 | 75.42 | 75.76 | 77.02 | 80.67 | 80.67 |
| Lucro operacional | 2,684,026 | 3,074,082 | 3,379,073 | 3,728,487 | 3,603,826 | 3,556,615 | 3,023,302 | 2,573,681 | 2,310,895 | 2,108,885 | 2,115,400 | 2,235,796 | 2,614,488 | 2,953,834 | 3,924,202 | 4,129,864 | 4,515,129 | 4,069,493 | 4,079,687 |
| Mudar (%) | 14.53 | 9.92 | 10.34 | -3.34 | -1.31 | -14.99 | -14.87 | -10.21 | -8.74 | 0.31 | 5.69 | 16.94 | 12.98 | 32.85 | 5.24 | 9.33 | -9.87 | 0.25 | |
| % da receita | 16.21 | 16.81 | 17.19 | 19.62 | 19.20 | 19.90 | 16.99 | 14.46 | 13.33 | 12.21 | 13.22 | 14.24 | 16.93 | 19.15 | 24.58 | 24.24 | 22.98 | 19.33 | 19.33 |
| Despesa com juros | -728,345 | -690,787 | -680,902 | -649,897 | -629,751 | -608,225 | -610,828 | -619,069 | -626,215 | -627,254 | -611,540 | -587,931 | -574,795 | -564,667 | -556,302 | -560,446 | -566,889 | -558,514 | -565,028 |
| Mudar (%) | -5.16 | -1.43 | -4.55 | -3.10 | -3.42 | 0.43 | 1.35 | 1.15 | 0.17 | -2.51 | -3.86 | -2.23 | -1.76 | -1.48 | 0.74 | 1.15 | -1.48 | 1.17 | |
| % da receita | -4.40 | -3.78 | -3.46 | -3.42 | -3.35 | -3.40 | -3.43 | -3.48 | -3.61 | -3.63 | -3.82 | -3.75 | -3.72 | -3.66 | -3.48 | -3.29 | -2.89 | -2.65 | -2.68 |
| Resultado líquido | 754,098 | 970,083 | 990,401 | 1,181,730 | 1,212,399 | 1,323,492 | 1,198,367 | 1,051,434 | 885,730 | 739,728 | 736,417 | 893,230 | 1,136,908 | 1,104,928 | 1,549,914 | 1,690,381 | 2,162,450 | 2,067,904 | 2,053,959 |
| Mudar (%) | 28.64 | 2.09 | 19.32 | 2.60 | 9.16 | -9.45 | -12.26 | -15.76 | -16.48 | -0.45 | 21.29 | 27.28 | -2.81 | 40.27 | 9.06 | 27.93 | -4.37 | -0.67 | |
| % da receita | 4.55 | 5.30 | 5.04 | 6.22 | 6.46 | 7.41 | 6.73 | 5.91 | 5.11 | 4.28 | 4.60 | 5.69 | 7.36 | 7.16 | 9.71 | 9.92 | 11.01 | 9.82 | 9.73 |
Source: Capital IQ
