Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT Antam (Persero) 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 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 35,410,480 | 35,811,380 | 38,445,600 | 38,981,980 | 39,943,430 | 45,652,440 | 45,930,360 | 47,776,830 | 48,818,610 | 43,146,230 | 41,047,690 | 38,075,220 | 42,576,070 | 53,349,840 | 69,192,440 | 86,723,270 | 105,022,700 | 98,019,440 | 84,642,440 | 87,814,080 |
| Mudar (%) | 1.13 | 7.36 | 1.40 | 2.47 | 14.29 | 0.61 | 4.02 | 2.18 | -11.62 | -4.86 | -7.24 | 11.82 | 25.30 | 29.70 | 25.34 | 21.10 | -6.67 | -13.65 | 3.75 | |
| % 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 | 28,565,840 | 28,626,630 | 30,753,020 | 30,520,420 | 31,599,460 | 37,330,820 | 37,698,190 | 39,125,430 | 40,285,500 | 34,708,460 | 34,156,480 | 33,777,780 | 37,916,340 | 48,556,550 | 62,118,250 | 76,126,130 | 91,568,510 | 83,949,310 | 69,833,930 | 71,168,820 |
| Mudar (%) | 0.21 | 7.43 | -0.76 | 3.54 | 18.14 | 0.98 | 3.79 | 2.97 | -13.84 | -1.59 | -1.11 | 12.25 | 28.06 | 27.93 | 22.55 | 20.29 | -8.32 | -16.81 | 1.91 | |
| % da receita | 80.67 | 79.94 | 79.99 | 78.29 | 79.11 | 81.77 | 82.08 | 81.89 | 82.52 | 80.44 | 83.21 | 88.71 | 89.06 | 91.02 | 89.78 | 87.78 | 87.19 | 85.65 | 82.50 | 81.04 |
| Lucro Operacional Bruto | 6,844,642 | 7,184,742 | 7,692,575 | 8,461,556 | 8,343,977 | 8,321,624 | 8,232,165 | 8,651,400 | 8,533,110 | 8,437,773 | 6,891,211 | 4,297,431 | 4,659,734 | 4,793,292 | 7,074,189 | 10,597,140 | 13,454,160 | 14,070,130 | 14,808,500 | 16,645,250 |
| Mudar (%) | 4.97 | 7.07 | 10.00 | -1.39 | -0.27 | -1.08 | 5.09 | -1.37 | -1.12 | -18.33 | -37.64 | 8.43 | 2.87 | 47.59 | 49.80 | 26.96 | 4.58 | 5.25 | 12.40 | |
| % da receita | 19.33 | 20.06 | 20.01 | 21.71 | 20.89 | 18.23 | 17.92 | 18.11 | 17.48 | 19.56 | 16.79 | 11.29 | 10.94 | 8.98 | 10.22 | 12.22 | 12.81 | 14.35 | 17.50 | 18.96 |
| Vendas, Gerais e Administrativas | 2,602,404 | 2,970,882 | 2,699,704 | 2,762,172 | 3,650,844 | 3,489,913 | 2,677,514 | 2,811,786 | 2,055,473 | 2,239,176 | 3,403,898 | 3,090,181 | 2,838,879 | 2,954,957 | 2,973,873 | 3,311,043 | 3,793,339 | 3,802,760 | 6,445,990 | 6,632,255 |
| Mudar (%) | 14.16 | -9.13 | 2.31 | 32.17 | -4.41 | -23.28 | 5.01 | -26.90 | 8.94 | 52.02 | -9.22 | -8.13 | 4.09 | 0.64 | 11.34 | 14.57 | 0.25 | 69.51 | 2.89 | |
| % da receita | 7.35 | 8.30 | 7.02 | 7.09 | 9.14 | 7.64 | 5.83 | 5.89 | 4.21 | 5.19 | 8.29 | 8.12 | 6.67 | 5.54 | 4.30 | 3.82 | 3.61 | 3.88 | 7.62 | 7.55 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 31,660,500 | 32,288,830 | 34,424,180 | 34,212,020 | 36,201,200 | 41,599,800 | 41,029,380 | 42,583,240 | 43,057,570 | 37,643,630 | 37,856,830 | 37,122,440 | 40,933,920 | 51,592,520 | 65,408,200 | 79,782,540 | 95,730,260 | 88,087,060 | 76,622,960 | 78,130,540 |
| Mudar (%) | 1.98 | 6.61 | -0.62 | 5.81 | 14.91 | -1.37 | 3.79 | 1.11 | -12.57 | 0.57 | -1.94 | 10.27 | 26.04 | 26.78 | 21.98 | 19.99 | -7.98 | -13.01 | 1.97 | |
| % da receita | 89.41 | 90.16 | 89.54 | 87.76 | 90.63 | 91.12 | 89.33 | 89.13 | 88.20 | 87.25 | 92.23 | 97.50 | 96.14 | 96.71 | 94.53 | 92.00 | 91.15 | 89.87 | 90.53 | 88.97 |
| Lucro operacional | 3,749,982 | 3,522,549 | 4,021,417 | 4,769,958 | 3,742,235 | 4,052,643 | 4,900,981 | 5,193,596 | 5,761,039 | 5,502,601 | 3,190,867 | 952,780 | 1,642,155 | 1,757,319 | 3,784,240 | 6,940,732 | 9,292,417 | 9,932,375 | 8,019,481 | 9,683,541 |
| Mudar (%) | -6.06 | 14.16 | 18.61 | -21.55 | 8.29 | 20.93 | 5.97 | 10.93 | -4.49 | -42.01 | -70.14 | 72.35 | 7.01 | 115.34 | 83.41 | 33.88 | 6.89 | -19.26 | 20.75 | |
| % da receita | 10.59 | 9.84 | 10.46 | 12.24 | 9.37 | 8.88 | 10.67 | 10.87 | 11.80 | 12.75 | 7.77 | 2.50 | 3.86 | 3.29 | 5.47 | 8.00 | 8.85 | 10.13 | 9.47 | 11.03 |
| Despesa com juros | -324,601 | -315,210 | -287,865 | -253,933 | -220,188 | -187,881 | -166,570 | -176,086 | -180,270 | -212,753 | -181,578 | -163,330 | -151,455 | -109,849 | -129,367 | -99,111 | -67,703 | -55,548 | -78,451 | -131,734 |
| Mudar (%) | -2.89 | -8.68 | -11.79 | -13.29 | -14.67 | -11.34 | 5.71 | 2.38 | 18.02 | -14.65 | -10.05 | -7.27 | -27.47 | 17.77 | -23.39 | -31.69 | -17.95 | 41.23 | 67.92 | |
| % da receita | -0.92 | -0.88 | -0.75 | -0.65 | -0.55 | -0.41 | -0.36 | -0.37 | -0.37 | -0.49 | -0.44 | -0.43 | -0.36 | -0.21 | -0.19 | -0.11 | -0.06 | -0.06 | -0.09 | -0.15 |
| Resultado líquido | 2,469,180 | 2,024,031 | 1,861,743 | 2,696,746 | 2,227,218 | 2,778,099 | 3,820,965 | 4,018,704 | 4,184,825 | 4,042,737 | 3,077,646 | 1,652,899 | 2,738,421 | 2,430,319 | 3,647,210 | 5,540,024 | 6,793,049 | 7,420,527 | 7,208,834 | 8,484,428 |
| Mudar (%) | -18.03 | -8.02 | 44.85 | -17.41 | 24.73 | 37.54 | 5.18 | 4.13 | -3.40 | -23.87 | -46.29 | 65.67 | -11.25 | 50.07 | 51.90 | 22.62 | 9.24 | -2.85 | 17.69 | |
| % da receita | 6.97 | 5.65 | 4.84 | 6.92 | 5.58 | 6.09 | 8.32 | 8.41 | 8.57 | 9.37 | 7.50 | 4.34 | 6.43 | 4.56 | 5.27 | 6.39 | 6.47 | 7.57 | 8.52 | 9.66 |
Source: Capital IQ
