Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Resources Land 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 208,311 | 210,210 | 212,108 | 211,684 | 211,261 | 209,161 | 207,061 | 207,100 | 207,139 | 229,138 | 251,137 | 254,247 | 257,357 | 268,131 | 278,906 | 286,664 | 294,529 | 288,036 | 281,438 |
| Mudar (%) | 0.91 | 0.90 | -0.20 | -0.20 | -0.99 | -1.00 | 0.02 | 0.02 | 10.62 | 9.60 | 1.24 | 1.22 | 4.19 | 4.02 | 2.78 | 2.74 | -2.20 | -2.29 | |
| % 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 |
| Custo das vendas | 144,884 | 149,896 | 154,909 | 156,221 | 157,534 | 155,152 | 152,770 | 153,266 | 153,762 | 170,869 | 187,975 | 191,637 | 195,298 | 206,924 | 218,550 | 223,748 | 229,030 | 225,404 | 221,694 |
| Mudar (%) | 3.46 | 3.34 | 0.85 | 0.84 | -1.51 | -1.54 | 0.32 | 0.32 | 11.13 | 10.01 | 1.95 | 1.91 | 5.95 | 5.62 | 2.38 | 2.36 | -1.58 | -1.65 | |
| % da receita | 69.55 | 71.31 | 73.03 | 73.80 | 74.57 | 74.18 | 73.78 | 74.01 | 74.23 | 74.57 | 74.85 | 75.37 | 75.89 | 77.17 | 78.36 | 78.05 | 77.76 | 78.26 | 78.77 |
| Lucro Operacional Bruto | 63,427 | 60,313 | 57,200 | 55,463 | 53,727 | 54,009 | 54,291 | 53,834 | 53,377 | 58,269 | 63,162 | 62,611 | 62,059 | 61,208 | 60,356 | 62,916 | 65,499 | 62,633 | 59,744 |
| Mudar (%) | -4.91 | -5.16 | -3.04 | -3.13 | 0.52 | 0.52 | -0.84 | -0.85 | 9.17 | 8.40 | -0.87 | -0.88 | -1.37 | -1.39 | 4.24 | 4.10 | -4.38 | -4.61 | |
| % da receita | 30.45 | 28.69 | 26.97 | 26.20 | 25.43 | 25.82 | 26.22 | 25.99 | 25.77 | 25.43 | 25.15 | 24.63 | 24.11 | 22.83 | 21.64 | 21.95 | 22.24 | 21.74 | 21.23 |
| Vendas, Gerais e Administrativas | 11,780 | 11,873 | 11,965 | 11,603 | 11,241 | 11,261 | 11,280 | 11,642 | 12,003 | 12,992 | 13,980 | 13,807 | 13,633 | 13,737 | 13,840 | 13,891 | 13,986 | 14,280 | 14,528 |
| Mudar (%) | 0.79 | 0.78 | -3.03 | -3.12 | 0.17 | 0.17 | 3.20 | 3.10 | 8.24 | 7.61 | -1.24 | -1.26 | 0.76 | 0.75 | 0.37 | 0.69 | 2.10 | 1.74 | |
| % da receita | 5.66 | 5.65 | 5.64 | 5.48 | 5.32 | 5.38 | 5.45 | 5.62 | 5.79 | 5.67 | 5.57 | 5.43 | 5.30 | 5.12 | 4.96 | 4.85 | 4.75 | 4.96 | 5.16 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 156,665 | 161,769 | 166,874 | 167,825 | 168,775 | 166,413 | 164,051 | 164,908 | 165,765 | 183,860 | 201,956 | 205,444 | 208,931 | 220,660 | 232,390 | 237,639 | 243,017 | 239,684 | 236,222 |
| Mudar (%) | 3.26 | 3.16 | 0.57 | 0.57 | -1.40 | -1.42 | 0.52 | 0.52 | 10.92 | 9.84 | 1.73 | 1.70 | 5.61 | 5.32 | 2.26 | 2.26 | -1.37 | -1.44 | |
| % da receita | 75.21 | 76.96 | 78.67 | 79.28 | 79.89 | 79.56 | 79.23 | 79.63 | 80.03 | 80.24 | 80.42 | 80.80 | 81.18 | 82.30 | 83.32 | 82.90 | 82.51 | 83.21 | 83.93 |
| Lucro operacional | 51,646 | 48,440 | 45,234 | 43,860 | 42,486 | 42,748 | 43,010 | 42,192 | 41,374 | 45,278 | 49,181 | 48,804 | 48,426 | 47,471 | 46,516 | 49,025 | 51,512 | 48,353 | 45,216 |
| Mudar (%) | -6.21 | -6.62 | -3.04 | -3.13 | 0.62 | 0.61 | -1.90 | -1.94 | 9.44 | 8.62 | -0.77 | -0.77 | -1.97 | -2.01 | 5.39 | 5.07 | -6.13 | -6.49 | |
| % da receita | 24.79 | 23.04 | 21.33 | 20.72 | 20.11 | 20.44 | 20.77 | 20.37 | 19.97 | 19.76 | 19.58 | 19.20 | 18.82 | 17.70 | 16.68 | 17.10 | 17.49 | 16.79 | 16.07 |
| Despesa com juros | -1,423 | -1,327 | -1,230 | -1,221 | -1,212 | -1,376 | -1,541 | -1,524 | -1,508 | -1,543 | -1,577 | -1,593 | -1,608 | -2,290 | -2,973 | -3,266 | -3,579 | -3,261 | -2,922 |
| Mudar (%) | -6.77 | -7.26 | -0.75 | -0.75 | 13.55 | 11.93 | -1.06 | -1.07 | 2.30 | 2.25 | 0.98 | 0.97 | 42.44 | 29.80 | 9.86 | 9.59 | -8.91 | -10.40 | |
| % da receita | -0.68 | -0.63 | -0.58 | -0.58 | -0.57 | -0.66 | -0.74 | -0.74 | -0.73 | -0.67 | -0.63 | -0.63 | -0.62 | -0.85 | -1.07 | -1.14 | -1.22 | -1.13 | -1.04 |
| Resultado líquido | 31,562 | 31,982 | 32,401 | 31,140 | 29,879 | 28,985 | 28,092 | 29,659 | 31,227 | 31,296 | 31,365 | 29,608 | 27,850 | 26,692 | 25,533 | 26,406 | 27,235 | 26,304 | 25,418 |
| Mudar (%) | 1.33 | 1.31 | -3.89 | -4.05 | -2.99 | -3.08 | 5.58 | 5.28 | 0.22 | 0.22 | -5.60 | -5.94 | -4.16 | -4.34 | 3.42 | 3.14 | -3.42 | -3.37 | |
| % da receita | 15.15 | 15.21 | 15.28 | 14.71 | 14.14 | 13.86 | 13.57 | 14.32 | 15.08 | 13.66 | 12.49 | 11.65 | 10.82 | 9.95 | 9.15 | 9.21 | 9.25 | 9.13 | 9.03 |
Source: Capital IQ
