Demonstração de Resultados (TTM)
A Demonstração de Resultados de BYD Company Limited - Depositary Receipt (Common Stock) 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 | 186,980 | 196,767 | 216,142 | 241,976 | 275,864 | 338,638 | 424,061 | 477,409 | 533,578 | 578,648 | 602,315 | 607,086 | 643,318 | 682,292 | 777,102 | 822,518 | 847,257 | 841,117 | 803,965 | 783,830 |
| Mudar (%) | 5.23 | 9.85 | 11.95 | 14.00 | 22.76 | 25.23 | 12.58 | 11.77 | 8.45 | 4.09 | 0.79 | 5.97 | 6.06 | 13.90 | 5.84 | 3.01 | -0.72 | -4.42 | -2.50 | |
| % 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 | 157,210 | 169,873 | 188,705 | 211,414 | 239,686 | 287,499 | 352,650 | 392,818 | 434,836 | 466,229 | 492,644 | 493,012 | 526,358 | 559,149 | 628,946 | 666,047 | 688,417 | 688,768 | 662,927 | 648,726 |
| Mudar (%) | 8.05 | 11.09 | 12.03 | 13.37 | 19.95 | 22.66 | 11.39 | 10.70 | 7.22 | 5.67 | 0.07 | 6.76 | 6.23 | 12.48 | 5.90 | 3.36 | 0.05 | -3.75 | -2.14 | |
| % da receita | 84.08 | 86.33 | 87.31 | 87.37 | 86.89 | 84.90 | 83.16 | 82.28 | 81.49 | 80.57 | 81.79 | 81.21 | 81.82 | 81.95 | 80.93 | 80.98 | 81.25 | 81.89 | 82.46 | 82.76 |
| Lucro Operacional Bruto | 29,770 | 26,895 | 27,437 | 30,561 | 36,178 | 51,139 | 71,411 | 84,591 | 98,742 | 112,418 | 109,672 | 114,075 | 116,960 | 123,143 | 148,157 | 156,472 | 158,840 | 152,349 | 141,038 | 135,104 |
| Mudar (%) | -9.66 | 2.02 | 11.39 | 18.38 | 41.35 | 39.64 | 18.46 | 16.73 | 13.85 | -2.44 | 4.01 | 2.53 | 5.29 | 20.31 | 5.61 | 1.51 | -4.09 | -7.42 | -4.21 | |
| % da receita | 15.92 | 13.67 | 12.69 | 12.63 | 13.11 | 15.10 | 16.84 | 17.72 | 18.51 | 19.43 | 18.21 | 18.79 | 18.18 | 18.05 | 19.07 | 19.02 | 18.75 | 18.11 | 17.54 | 17.24 |
| Vendas, Gerais e Administrativas | 11,325 | 11,773 | 12,259 | 13,553 | 15,762 | 20,424 | 26,132 | 30,658 | 35,778 | 38,346 | 30,372 | 31,556 | 31,145 | 32,142 | 44,446 | 46,129 | 48,348 | 48,233 | 47,002 | 46,808 |
| Mudar (%) | 3.96 | 4.12 | 10.56 | 16.30 | 29.58 | 27.94 | 17.32 | 16.70 | 7.18 | -20.79 | 3.90 | -1.30 | 3.20 | 38.28 | 3.79 | 4.81 | -0.24 | -2.55 | -0.41 | |
| % da receita | 6.06 | 5.98 | 5.67 | 5.60 | 5.71 | 6.03 | 6.16 | 6.42 | 6.71 | 6.63 | 5.04 | 5.20 | 4.84 | 4.71 | 5.72 | 5.61 | 5.71 | 5.73 | 5.85 | 5.97 |
| P&D | 7,935 | 7,807 | 7,991 | 9,134 | 10,420 | 13,627 | 18,654 | 22,532 | 27,065 | 32,723 | 39,575 | 43,948 | 45,361 | 47,956 | 53,195 | 56,807 | 63,170 | 63,624 | 57,978 | 55,099 |
| Mudar (%) | -1.62 | 2.36 | 14.31 | 14.07 | 30.79 | 36.89 | 20.78 | 20.12 | 20.91 | 20.94 | 11.05 | 3.22 | 5.72 | 10.92 | 6.79 | 11.20 | 0.72 | -8.87 | -4.97 | |
| % da receita | 4.24 | 3.97 | 3.70 | 3.77 | 3.78 | 4.02 | 4.40 | 4.72 | 5.07 | 5.66 | 6.57 | 7.24 | 7.05 | 7.03 | 6.85 | 6.91 | 7.46 | 7.56 | 7.21 | 7.03 |
| OpEx | 177,065 | 189,820 | 209,720 | 235,768 | 268,286 | 325,364 | 402,982 | 452,206 | 504,284 | 544,209 | 567,687 | 572,400 | 605,639 | 640,014 | 727,287 | 769,314 | 800,369 | 798,927 | 770,200 | 751,766 |
| Mudar (%) | 7.20 | 10.48 | 12.42 | 13.79 | 21.28 | 23.86 | 12.22 | 11.52 | 7.92 | 4.31 | 0.83 | 5.81 | 5.68 | 13.64 | 5.78 | 4.04 | -0.18 | -3.60 | -2.39 | |
| % da receita | 94.70 | 96.47 | 97.03 | 97.43 | 97.25 | 96.08 | 95.03 | 94.72 | 94.51 | 94.05 | 94.25 | 94.29 | 94.14 | 93.80 | 93.59 | 93.53 | 94.47 | 94.98 | 95.80 | 95.91 |
| Lucro operacional | 9,915 | 6,947 | 6,423 | 6,207 | 7,578 | 13,274 | 21,079 | 25,203 | 29,294 | 34,439 | 34,628 | 34,686 | 37,679 | 42,278 | 49,815 | 53,205 | 46,888 | 42,190 | 33,765 | 32,064 |
| Mudar (%) | -29.93 | -7.55 | -3.36 | 22.09 | 75.15 | 58.80 | 19.56 | 16.23 | 17.56 | 0.55 | 0.17 | 8.63 | 12.21 | 17.83 | 6.80 | -11.87 | -10.02 | -19.97 | -5.04 | |
| % da receita | 5.30 | 3.53 | 2.97 | 2.57 | 2.75 | 3.92 | 4.97 | 5.28 | 5.49 | 5.95 | 5.75 | 5.71 | 5.86 | 6.20 | 6.41 | 6.47 | 5.53 | 5.02 | 4.20 | 4.09 |
| Despesa com juros | -2,412 | -2,218 | -1,908 | -1,699 | -1,541 | -1,396 | -1,316 | -1,286 | -1,641 | -1,631 | -1,828 | -2,101 | -1,966 | -2,153 | -2,094 | -2,115 | -1,950 | -2,154 | -2,552 | -2,914 |
| Mudar (%) | -8.03 | -13.99 | -10.94 | -9.32 | -9.36 | -5.73 | -2.30 | 27.61 | -0.63 | 12.06 | 14.95 | -6.41 | 9.48 | -2.73 | 1.00 | -7.80 | 10.46 | 18.47 | 14.21 | |
| % da receita | -1.29 | -1.13 | -0.88 | -0.70 | -0.56 | -0.41 | -0.31 | -0.27 | -0.31 | -0.28 | -0.30 | -0.35 | -0.31 | -0.32 | -0.27 | -0.26 | -0.23 | -0.26 | -0.32 | -0.37 |
| Resultado líquido | 3,745 | 3,264 | 3,045 | 3,616 | 5,467 | 9,914 | 16,622 | 19,944 | 23,981 | 28,678 | 30,041 | 30,480 | 32,718 | 33,912 | 40,254 | 44,841 | 42,134 | 38,349 | 32,619 | 27,549 |
| Mudar (%) | -12.86 | -6.70 | 18.75 | 51.18 | 81.34 | 67.67 | 19.98 | 20.24 | 19.58 | 4.75 | 1.46 | 7.34 | 3.65 | 18.70 | 11.39 | -6.04 | -8.98 | -14.94 | -15.54 | |
| % da receita | 2.00 | 1.66 | 1.41 | 1.49 | 1.98 | 2.93 | 3.92 | 4.18 | 4.49 | 4.96 | 4.99 | 5.02 | 5.09 | 4.97 | 5.18 | 5.45 | 4.97 | 4.56 | 4.06 | 3.51 |
Source: Capital IQ
