Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Resources Building Materials Technology Holdings Limited 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 | 43,382 | 43,702 | 43,963 | 42,428 | 39,900 | 37,343 | 29,332 | 30,535 | 26,392 | 25,915 | 25,550 | 25,268 | 23,887 | 23,177 | 23,038 | 22,876 | 22,932 | 22,333 | 21,055 | 20,597 |
| Mudar (%) | 0.74 | 0.60 | -3.49 | -5.96 | -6.41 | -21.45 | 4.10 | -13.57 | -1.81 | -1.41 | -1.10 | -5.47 | -2.97 | -0.60 | -0.70 | 0.24 | -2.61 | -5.72 | -2.18 | |
| % 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 | 28,337 | 29,692 | 29,840 | 29,063 | 28,747 | 28,742 | 24,716 | 26,692 | 22,819 | 22,408 | 21,788 | 21,452 | 20,593 | 19,823 | 19,237 | 18,982 | 18,789 | 18,380 | 17,533 | 17,357 |
| Mudar (%) | 4.78 | 0.50 | -2.60 | -1.09 | -0.02 | -14.01 | 8.00 | -14.51 | -1.80 | -2.77 | -1.54 | -4.00 | -3.74 | -2.96 | -1.33 | -1.02 | -2.18 | -4.61 | -1.01 | |
| % da receita | 65.32 | 67.94 | 67.88 | 68.50 | 72.05 | 76.97 | 84.26 | 87.41 | 86.46 | 86.47 | 85.28 | 84.90 | 86.21 | 85.53 | 83.50 | 82.98 | 81.93 | 82.30 | 83.28 | 84.27 |
| Lucro Operacional Bruto | 15,045 | 14,010 | 14,123 | 13,365 | 11,153 | 8,601 | 4,616 | 3,843 | 3,573 | 3,507 | 3,762 | 3,816 | 3,294 | 3,354 | 3,800 | 3,894 | 4,143 | 3,953 | 3,521 | 3,240 |
| Mudar (%) | -6.88 | 0.80 | -5.36 | -16.56 | -22.88 | -46.33 | -16.75 | -7.04 | -1.85 | 7.28 | 1.44 | -13.68 | 1.83 | 13.31 | 2.47 | 6.38 | -4.58 | -10.91 | -7.99 | |
| % da receita | 34.68 | 32.06 | 32.12 | 31.50 | 27.95 | 23.03 | 15.74 | 12.59 | 13.54 | 13.53 | 14.72 | 15.10 | 13.79 | 14.47 | 16.50 | 17.02 | 18.07 | 17.70 | 16.73 | 15.73 |
| Vendas, Gerais e Administrativas | 5,499 | 5,437 | 5,053 | 5,237 | 4,540 | 4,137 | 2,896 | 2,928 | 2,686 | 3,066 | 2,750 | 2,751 | 2,716 | 2,771 | 2,787 | 3,058 | 3,075 | 3,113 | 2,791 | 2,904 |
| Mudar (%) | -1.13 | -7.07 | 3.65 | -13.32 | -8.88 | -29.99 | 1.10 | -8.27 | 14.14 | -10.29 | 0.04 | -1.29 | 2.04 | 0.57 | 9.71 | 0.55 | 1.26 | -10.33 | 4.04 | |
| % da receita | 12.68 | 12.44 | 11.49 | 12.34 | 11.38 | 11.08 | 9.87 | 9.59 | 10.18 | 11.83 | 10.76 | 10.89 | 11.37 | 11.96 | 12.10 | 13.37 | 13.41 | 13.94 | 13.26 | 14.10 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 33,836 | 35,129 | 34,893 | 34,301 | 33,287 | 32,879 | 27,612 | 29,620 | 25,505 | 25,474 | 24,538 | 24,203 | 23,309 | 22,595 | 22,025 | 22,040 | 21,864 | 21,493 | 20,325 | 20,261 |
| Mudar (%) | 3.82 | -0.67 | -1.70 | -2.95 | -1.23 | -16.02 | 7.27 | -13.89 | -0.12 | -3.68 | -1.36 | -3.70 | -3.06 | -2.52 | 0.07 | -0.80 | -1.69 | -5.44 | -0.31 | |
| % da receita | 78.00 | 80.38 | 79.37 | 80.84 | 83.43 | 88.05 | 94.14 | 97.00 | 96.64 | 98.30 | 96.04 | 95.79 | 97.58 | 97.49 | 95.60 | 96.34 | 95.34 | 96.24 | 96.53 | 98.37 |
| Lucro operacional | 9,546 | 8,573 | 9,070 | 8,128 | 6,613 | 4,464 | 1,720 | 915 | 887 | 441 | 1,012 | 1,065 | 578 | 583 | 1,013 | 836 | 1,068 | 840 | 730 | 336 |
| Mudar (%) | -10.20 | 5.80 | -10.39 | -18.64 | -32.49 | -61.46 | -46.79 | -3.11 | -50.28 | 129.44 | 5.23 | -45.71 | 0.82 | 73.87 | -17.45 | 27.71 | -21.40 | -13.06 | -54.00 | |
| % da receita | 22.00 | 19.62 | 20.63 | 19.16 | 16.57 | 11.95 | 5.86 | 3.00 | 3.36 | 1.70 | 3.96 | 4.21 | 2.42 | 2.51 | 4.40 | 3.66 | 4.66 | 3.76 | 3.47 | 1.63 |
| Despesa com juros | -224 | -227 | -232 | -265 | -307 | -307 | -301 | -418 | -403 | -560 | -536 | -543 | -532 | -537 | -536 | -515 | -509 | -470 | -447 | -425 |
| Mudar (%) | 1.36 | 1.85 | 14.39 | 15.97 | -0.23 | -1.77 | 38.75 | -3.47 | 38.84 | -4.35 | 1.32 | -2.08 | 1.09 | -0.22 | -3.88 | -1.28 | -7.62 | -4.93 | -4.90 | |
| % da receita | -0.52 | -0.52 | -0.53 | -0.62 | -0.77 | -0.82 | -1.03 | -1.37 | -1.53 | -2.16 | -2.10 | -2.15 | -2.23 | -2.32 | -2.33 | -2.25 | -2.22 | -2.10 | -2.12 | -2.06 |
| Resultado líquido | 8,402 | 6,881 | 7,767 | 7,207 | 5,938 | 4,291 | 1,613 | 1,169 | 499 | 808 | 644 | 645 | 254 | 315 | 211 | 347 | 352 | 233 | 479 | 185 |
| Mudar (%) | -18.10 | 12.88 | -7.21 | -17.60 | -27.74 | -62.42 | -27.50 | -57.36 | 62.18 | -20.37 | 0.17 | -60.67 | 24.03 | -32.97 | 64.41 | 1.46 | -33.68 | 105.49 | -61.50 | |
| % da receita | 19.37 | 15.75 | 17.67 | 16.99 | 14.88 | 11.49 | 5.50 | 3.83 | 1.89 | 3.12 | 2.52 | 2.55 | 1.06 | 1.36 | 0.92 | 1.52 | 1.53 | 1.04 | 2.28 | 0.90 |
Source: Capital IQ
