Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Petroleum & Chemical Corporation 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 | 2,331,297 | 2,552,795 | 2,739,490 | 2,934,317 | 3,090,843 | 3,191,121 | 3,316,946 | 3,336,891 | 3,298,502 | 3,333,565 | 3,212,215 | 3,210,851 | 3,194,664 | 3,108,815 | 3,074,562 | 3,019,951 | 2,907,483 | 2,821,462 | 2,783,583 | 2,754,922 |
| Mudar (%) | 9.50 | 7.31 | 7.11 | 5.33 | 3.24 | 3.94 | 0.60 | -1.15 | 1.06 | -3.64 | -0.04 | -0.50 | -2.69 | -1.10 | -1.78 | -3.72 | -2.96 | -1.34 | -1.03 | |
| % 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 | 1,700,448 | 1,913,552 | 2,076,665 | 2,243,016 | 2,393,293 | 2,517,547 | 2,684,756 | 2,728,336 | 2,705,455 | 2,702,939 | 2,569,412 | 2,563,613 | 2,540,743 | 2,486,081 | 2,449,614 | 2,405,576 | 2,313,841 | 2,220,283 | 2,185,999 | 2,130,866 |
| Mudar (%) | 12.53 | 8.52 | 8.01 | 6.70 | 5.19 | 6.64 | 1.62 | -0.84 | -0.09 | -4.94 | -0.23 | -0.89 | -2.15 | -1.47 | -1.80 | -3.81 | -4.04 | -1.54 | -2.52 | |
| % da receita | 72.94 | 74.96 | 75.80 | 76.44 | 77.43 | 78.89 | 80.94 | 81.76 | 82.02 | 81.08 | 79.99 | 79.84 | 79.53 | 79.97 | 79.67 | 79.66 | 79.58 | 78.69 | 78.53 | 77.35 |
| Lucro Operacional Bruto | 630,849 | 639,243 | 662,825 | 691,301 | 697,550 | 673,574 | 632,190 | 608,555 | 593,047 | 630,626 | 642,803 | 647,238 | 653,921 | 622,734 | 624,948 | 614,375 | 593,642 | 601,179 | 597,584 | 624,056 |
| Mudar (%) | 1.33 | 3.69 | 4.30 | 0.90 | -3.44 | -6.14 | -3.74 | -2.55 | 6.34 | 1.93 | 0.69 | 1.03 | -4.77 | 0.36 | -1.69 | -3.37 | 1.27 | -0.60 | 4.43 | |
| % da receita | 27.06 | 25.04 | 24.20 | 23.56 | 22.57 | 21.11 | 19.06 | 18.24 | 17.98 | 18.92 | 20.01 | 20.16 | 20.47 | 20.03 | 20.33 | 20.34 | 20.42 | 21.31 | 21.47 | 22.65 |
| Vendas, Gerais e Administrativas | 161,288 | 163,649 | 173,163 | 176,803 | 179,053 | 178,668 | 168,901 | 169,120 | 169,462 | 173,175 | 178,404 | 178,708 | 177,452 | 173,678 | 177,217 | 176,084 | 176,741 | 179,307 | 174,923 | 176,724 |
| Mudar (%) | 1.46 | 5.81 | 2.10 | 1.27 | -0.22 | -5.47 | 0.13 | 0.20 | 2.19 | 3.02 | 0.17 | -0.70 | -2.13 | 2.04 | -0.64 | 0.37 | 1.45 | -2.44 | 1.03 | |
| % da receita | 6.92 | 6.41 | 6.32 | 6.03 | 5.79 | 5.60 | 5.09 | 5.07 | 5.14 | 5.19 | 5.55 | 5.57 | 5.55 | 5.59 | 5.76 | 5.83 | 6.08 | 6.36 | 6.28 | 6.41 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,236,333 | 2,457,966 | 2,631,765 | 2,822,643 | 2,978,680 | 3,092,535 | 3,237,474 | 3,259,289 | 3,228,258 | 3,250,692 | 3,130,054 | 3,132,460 | 3,115,178 | 3,042,350 | 3,006,479 | 2,958,293 | 2,856,998 | 2,770,279 | 2,728,606 | 2,695,109 |
| Mudar (%) | 9.91 | 7.07 | 7.25 | 5.53 | 3.82 | 4.69 | 0.67 | -0.95 | 0.69 | -3.71 | 0.08 | -0.55 | -2.34 | -1.18 | -1.60 | -3.42 | -3.04 | -1.50 | -1.23 | |
| % da receita | 95.93 | 96.29 | 96.07 | 96.19 | 96.37 | 96.91 | 97.60 | 97.67 | 97.87 | 97.51 | 97.44 | 97.56 | 97.51 | 97.86 | 97.79 | 97.96 | 98.26 | 98.19 | 98.02 | 97.83 |
| Lucro operacional | 94,964 | 94,829 | 107,725 | 111,674 | 112,163 | 98,586 | 79,472 | 77,602 | 70,244 | 82,873 | 82,161 | 78,391 | 79,486 | 66,465 | 68,083 | 61,658 | 50,485 | 51,183 | 54,977 | 59,813 |
| Mudar (%) | -0.14 | 13.60 | 3.67 | 0.44 | -12.10 | -19.39 | -2.35 | -9.48 | 17.98 | -0.86 | -4.59 | 1.40 | -16.38 | 2.43 | -9.44 | -18.12 | 1.38 | 7.41 | 8.80 | |
| % da receita | 4.07 | 3.71 | 3.93 | 3.81 | 3.63 | 3.09 | 2.40 | 2.33 | 2.13 | 2.49 | 2.56 | 2.44 | 2.49 | 2.14 | 2.21 | 2.04 | 1.74 | 1.81 | 1.98 | 2.17 |
| Despesa com juros | -14,773 | -14,833 | -15,018 | -15,076 | -15,482 | -15,949 | -16,769 | -18,630 | -17,694 | -17,949 | -18,069 | -17,125 | -18,674 | -18,818 | -18,601 | -18,736 | -18,684 | -18,718 | -19,247 | -19,176 |
| Mudar (%) | 0.41 | 1.25 | 0.39 | 2.69 | 3.02 | 5.14 | 11.10 | -5.02 | 1.44 | 0.67 | -5.22 | 9.05 | 0.77 | -1.15 | 0.73 | -0.28 | 0.18 | 2.83 | -0.37 | |
| % da receita | -0.63 | -0.58 | -0.55 | -0.51 | -0.50 | -0.50 | -0.51 | -0.56 | -0.54 | -0.54 | -0.56 | -0.53 | -0.58 | -0.61 | -0.60 | -0.62 | -0.64 | -0.66 | -0.69 | -0.70 |
| Resultado líquido | 95,499 | 69,890 | 71,975 | 76,734 | 76,589 | 68,952 | 66,933 | 64,140 | 58,214 | 63,124 | 58,310 | 56,291 | 59,267 | 49,360 | 48,939 | 44,193 | 35,612 | 35,894 | 32,476 | 36,240 |
| Mudar (%) | -26.82 | 2.98 | 6.61 | -0.19 | -9.97 | -2.93 | -4.17 | -9.24 | 8.43 | -7.63 | -3.46 | 5.29 | -16.72 | -0.85 | -9.70 | -19.42 | 0.79 | -9.52 | 11.59 | |
| % da receita | 4.10 | 2.74 | 2.63 | 2.62 | 2.48 | 2.16 | 2.02 | 1.92 | 1.76 | 1.89 | 1.82 | 1.75 | 1.86 | 1.59 | 1.59 | 1.46 | 1.22 | 1.27 | 1.17 | 1.32 |
Source: Capital IQ
