Demonstração de Resultados (TTM)
A Demonstração de Resultados de Prima Meat Packers, 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 | 434,577 | 431,074 | 421,367 | 419,591 | 419,479 | 421,577 | 427,865 | 430,740 | 435,572 | 441,761 | 444,919 | 448,429 | 452,037 | 455,135 | 456,147 | 458,354 | 461,272 | 464,972 | 470,942 | 475,574 |
| Mudar (%) | -0.81 | -2.25 | -0.42 | -0.03 | 0.50 | 1.49 | 0.67 | 1.12 | 1.42 | 0.71 | 0.79 | 0.80 | 0.69 | 0.22 | 0.48 | 0.64 | 0.80 | 1.28 | 0.98 | |
| % 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 | 364,827 | 366,889 | 364,145 | 367,971 | 369,042 | 372,394 | 379,192 | 382,986 | 387,860 | 392,650 | 395,448 | 398,289 | 401,967 | 405,525 | 407,944 | 409,868 | 412,353 | 415,479 | 419,320 | 422,998 |
| Mudar (%) | 0.57 | -0.75 | 1.05 | 0.29 | 0.91 | 1.83 | 1.00 | 1.27 | 1.23 | 0.71 | 0.72 | 0.92 | 0.89 | 0.60 | 0.47 | 0.61 | 0.76 | 0.92 | 0.88 | |
| % da receita | 83.95 | 85.11 | 86.42 | 87.70 | 87.98 | 88.33 | 88.62 | 88.91 | 89.05 | 88.88 | 88.88 | 88.82 | 88.92 | 89.10 | 89.43 | 89.42 | 89.39 | 89.36 | 89.04 | 88.94 |
| Lucro Operacional Bruto | 69,750 | 64,185 | 57,222 | 51,620 | 50,437 | 49,183 | 48,673 | 47,754 | 47,712 | 49,111 | 49,471 | 50,140 | 50,070 | 49,610 | 48,203 | 48,486 | 48,919 | 49,493 | 51,622 | 52,576 |
| Mudar (%) | -7.98 | -10.85 | -9.79 | -2.29 | -2.49 | -1.04 | -1.89 | -0.09 | 2.93 | 0.73 | 1.35 | -0.14 | -0.92 | -2.84 | 0.59 | 0.89 | 1.17 | 4.30 | 1.85 | |
| % da receita | 16.05 | 14.89 | 13.58 | 12.30 | 12.02 | 11.67 | 11.38 | 11.09 | 10.95 | 11.12 | 11.12 | 11.18 | 11.08 | 10.90 | 10.57 | 10.58 | 10.61 | 10.64 | 10.96 | 11.06 |
| Vendas, Gerais e Administrativas | 49,141 | 45,862 | 42,417 | 38,653 | 38,775 | 38,740 | 38,460 | 38,072 | 37,828 | 38,070 | 38,160 | 38,320 | 38,511 | 38,435 | 38,501 | 39,537 | 40,787 | 41,819 | 42,846 | 43,444 |
| Mudar (%) | -6.67 | -7.51 | -8.87 | 0.32 | -0.09 | -0.72 | -1.01 | -0.64 | 0.64 | 0.24 | 0.42 | 0.50 | -0.20 | 0.17 | 2.69 | 3.16 | 2.53 | 2.46 | 1.40 | |
| % da receita | 11.31 | 10.64 | 10.07 | 9.21 | 9.24 | 9.19 | 8.99 | 8.84 | 8.68 | 8.62 | 8.58 | 8.55 | 8.52 | 8.44 | 8.44 | 8.63 | 8.84 | 8.99 | 9.10 | 9.14 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 413,968 | 412,751 | 406,562 | 406,624 | 407,817 | 411,134 | 417,652 | 421,058 | 425,688 | 430,720 | 433,608 | 436,609 | 440,478 | 443,960 | 446,445 | 449,405 | 453,140 | 457,298 | 462,166 | 466,442 |
| Mudar (%) | -0.29 | -1.50 | 0.02 | 0.29 | 0.81 | 1.59 | 0.82 | 1.10 | 1.18 | 0.67 | 0.69 | 0.89 | 0.79 | 0.56 | 0.66 | 0.83 | 0.92 | 1.06 | 0.93 | |
| % da receita | 95.26 | 95.75 | 96.49 | 96.91 | 97.22 | 97.52 | 97.61 | 97.75 | 97.73 | 97.50 | 97.46 | 97.36 | 97.44 | 97.54 | 97.87 | 98.05 | 98.24 | 98.35 | 98.14 | 98.08 |
| Lucro operacional | 20,609 | 18,323 | 14,805 | 12,967 | 11,662 | 10,443 | 10,213 | 9,682 | 9,884 | 11,041 | 11,311 | 11,820 | 11,559 | 11,175 | 9,702 | 8,949 | 8,132 | 7,674 | 8,776 | 9,132 |
| Mudar (%) | -11.09 | -19.20 | -12.41 | -10.06 | -10.45 | -2.20 | -5.20 | 2.09 | 11.71 | 2.45 | 4.50 | -2.21 | -3.32 | -13.18 | -7.76 | -9.13 | -5.63 | 14.36 | 4.06 | |
| % da receita | 4.74 | 4.25 | 3.51 | 3.09 | 2.78 | 2.48 | 2.39 | 2.25 | 2.27 | 2.50 | 2.54 | 2.64 | 2.56 | 2.46 | 2.13 | 1.95 | 1.76 | 1.65 | 1.86 | 1.92 |
| Despesa com juros | -127 | -113 | -122 | -120 | -120 | -127 | -138 | -148 | -156 | -159 | -157 | -153 | -148 | -147 | -146 | -146 | -151 | -164 | -171 | -181 |
| Mudar (%) | -11.02 | 7.96 | -1.64 | -0.00 | 5.83 | 8.66 | 7.25 | 5.41 | 1.92 | -1.26 | -2.55 | -3.27 | -0.68 | -0.68 | -0.00 | 3.42 | 8.61 | 4.27 | 5.85 | |
| % da receita | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 |
| Resultado líquido | 13,676 | 12,496 | 10,220 | 9,718 | 8,988 | 8,119 | 7,849 | 4,505 | 4,481 | 4,677 | 4,841 | 7,489 | 7,475 | 7,886 | 7,165 | 7,076 | 6,662 | 5,968 | 6,625 | 4,587 |
| Mudar (%) | -8.63 | -18.21 | -4.91 | -7.51 | -9.67 | -3.33 | -42.60 | -0.53 | 4.37 | 3.51 | 54.70 | -0.19 | 5.50 | -9.14 | -1.24 | -5.85 | -10.42 | 11.01 | -30.76 | |
| % da receita | 3.15 | 2.90 | 2.43 | 2.32 | 2.14 | 1.93 | 1.83 | 1.05 | 1.03 | 1.06 | 1.09 | 1.67 | 1.65 | 1.73 | 1.57 | 1.54 | 1.44 | 1.28 | 1.41 | 0.96 |
Source: Capital IQ
