Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Eastern Airlines Corporation 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 | 68,220 | 68,840 | 67,127 | 66,397 | 51,771 | 50,476 | 46,305 | 55,920 | 78,101 | 96,102 | 113,788 | 124,697 | 126,837 | 130,726 | 132,120 | 132,337 | 134,743 | 135,949 | 139,941 | 143,595 |
| Mudar (%) | 0.91 | -2.49 | -1.09 | -22.03 | -2.50 | -8.26 | 20.76 | 39.67 | 23.05 | 18.40 | 9.59 | 1.72 | 3.07 | 1.07 | 0.16 | 1.82 | 0.90 | 2.94 | 2.61 | |
| % 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 | 78,125 | 79,484 | 80,062 | 81,422 | 74,372 | 76,952 | 74,844 | 79,853 | 79,709 | 99,483 | 112,484 | 119,962 | 136,116 | 127,615 | 126,541 | 127,571 | 128,584 | 129,093 | 132,685 | 133,975 |
| Mudar (%) | 1.74 | 0.73 | 1.70 | -8.66 | 3.47 | -2.74 | 6.69 | -0.18 | 24.81 | 13.07 | 6.65 | 13.47 | -6.25 | -0.84 | 0.81 | 0.79 | 0.40 | 2.78 | 0.97 | |
| % da receita | 114.52 | 115.46 | 119.27 | 122.63 | 143.66 | 152.45 | 161.63 | 142.80 | 102.06 | 103.52 | 98.85 | 96.20 | 107.32 | 97.62 | 95.78 | 96.40 | 95.43 | 94.96 | 94.81 | 93.30 |
| Lucro Operacional Bruto | -9,905 | -10,644 | -12,935 | -15,025 | -22,601 | -26,476 | -28,539 | -23,933 | -1,608 | -3,381 | 1,304 | 4,735 | -9,279 | 3,111 | 5,579 | 4,766 | 6,159 | 6,856 | 7,256 | 9,620 |
| Mudar (%) | 7.46 | 21.52 | 16.16 | 50.42 | 17.15 | 7.79 | -16.14 | -93.28 | 110.26 | -138.57 | 263.11 | -295.97 | -133.53 | 79.33 | -14.57 | 29.23 | 11.32 | 5.83 | 32.58 | |
| % da receita | -14.52 | -15.46 | -19.27 | -22.63 | -43.66 | -52.45 | -61.63 | -42.80 | -2.06 | -3.52 | 1.15 | 3.80 | -7.32 | 2.38 | 4.22 | 3.60 | 4.57 | 5.04 | 5.19 | 6.70 |
| Vendas, Gerais e Administrativas | 6,903 | 6,712 | 6,031 | 6,007 | 5,421 | 5,430 | 5,973 | 6,280 | 4,649 | 7,382 | 7,962 | 8,516 | 11,101 | 9,184 | 9,682 | 9,890 | 10,098 | 10,312 | 10,141 | 10,419 |
| Mudar (%) | -2.77 | -10.15 | -0.40 | -9.76 | 0.17 | 10.00 | 5.14 | -25.97 | 58.79 | 7.86 | 6.96 | 30.35 | -17.27 | 5.42 | 2.15 | 2.10 | 2.12 | -1.66 | 2.74 | |
| % da receita | 10.12 | 9.75 | 8.98 | 9.05 | 10.47 | 10.76 | 12.90 | 11.23 | 5.95 | 7.68 | 7.00 | 6.83 | 8.75 | 7.03 | 7.33 | 7.47 | 7.49 | 7.59 | 7.25 | 7.26 |
| P&D | 183 | 175 | 315 | 346 | 350 | 329 | 305 | 317 | 173 | 317 | 277 | 267 | 437 | 312 | 343 | 357 | 241 | 179 | 278 | 245 |
| Mudar (%) | -4.37 | 80.00 | 9.84 | 1.16 | -6.00 | -7.29 | 3.93 | -45.43 | 83.24 | -12.62 | -3.61 | 63.67 | -28.60 | 9.94 | 4.08 | -32.49 | -25.73 | 55.31 | -11.87 | |
| % da receita | 0.27 | 0.25 | 0.47 | 0.52 | 0.68 | 0.65 | 0.66 | 0.57 | 0.22 | 0.33 | 0.24 | 0.21 | 0.34 | 0.24 | 0.26 | 0.27 | 0.18 | 0.13 | 0.20 | 0.17 |
| OpEx | 80,074 | 82,377 | 82,502 | 84,291 | 77,401 | 80,061 | 78,801 | 84,085 | 97,277 | 103,563 | 116,067 | 123,675 | 126,703 | 131,963 | 131,476 | 132,388 | 134,078 | 134,577 | 138,068 | 139,470 |
| Mudar (%) | 2.88 | 0.15 | 2.17 | -8.17 | 3.44 | -1.57 | 6.71 | 15.69 | 6.46 | 12.07 | 6.55 | 2.45 | 4.15 | -0.37 | 0.69 | 1.28 | 0.37 | 2.59 | 1.02 | |
| % da receita | 117.38 | 119.66 | 122.90 | 126.95 | 149.51 | 158.61 | 170.18 | 150.37 | 124.55 | 107.76 | 102.00 | 99.18 | 99.89 | 100.95 | 99.51 | 100.04 | 99.51 | 98.99 | 98.66 | 97.13 |
| Lucro operacional | -11,854 | -13,537 | -15,375 | -17,894 | -25,630 | -29,585 | -32,496 | -28,165 | -19,176 | -7,461 | -2,279 | 1,022 | 134 | -1,237 | 644 | -51 | 665 | 1,372 | 1,873 | 4,125 |
| Mudar (%) | 14.20 | 13.58 | 16.38 | 43.23 | 15.43 | 9.84 | -13.33 | -31.92 | -61.09 | -69.45 | -144.84 | -86.89 | -1,023.13 | -152.06 | -107.92 | -1,403.92 | 106.32 | 36.52 | 120.23 | |
| % da receita | -17.38 | -19.66 | -22.90 | -26.95 | -49.51 | -58.61 | -70.18 | -50.37 | -24.55 | -7.76 | -2.00 | 0.82 | 0.11 | -0.95 | 0.49 | -0.04 | 0.49 | 1.01 | 1.34 | 2.87 |
| Despesa com juros | -5,190 | -5,483 | -5,729 | -5,878 | -5,979 | -6,004 | -6,063 | -6,387 | -6,337 | -7,085 | -6,014 | -5,594 | -5,399 | -4,380 | -5,089 | -4,864 | -4,595 | -4,199 | -4,146 | -3,718 |
| Mudar (%) | 5.65 | 4.49 | 2.60 | 1.72 | 0.42 | 0.98 | 5.34 | -0.78 | 11.80 | -15.12 | -6.98 | -3.49 | -18.87 | 16.19 | -4.42 | -5.53 | -8.62 | -1.26 | -10.32 | |
| % da receita | -7.61 | -7.96 | -8.53 | -8.85 | -11.55 | -11.89 | -13.09 | -11.42 | -8.11 | -7.37 | -5.29 | -4.49 | -4.26 | -3.35 | -3.85 | -3.68 | -3.41 | -3.09 | -2.96 | -2.59 |
| Resultado líquido | -8,501 | -10,892 | -12,214 | -16,169 | -25,742 | -32,168 | -37,356 | -33,436 | -24,878 | -11,836 | -8,190 | -5,153 | -4,700 | -5,732 | -4,226 | -4,418 | -2,889 | -1,985 | -1,633 | 995 |
| Mudar (%) | 28.13 | 12.14 | 32.38 | 59.21 | 24.96 | 16.13 | -10.49 | -25.60 | -52.42 | -30.80 | -37.08 | -8.79 | 21.96 | -26.27 | 4.54 | -34.61 | -31.29 | -17.73 | -160.93 | |
| % da receita | -12.46 | -15.82 | -18.20 | -24.35 | -49.72 | -63.73 | -80.67 | -59.79 | -31.85 | -12.32 | -7.20 | -4.13 | -3.71 | -4.38 | -3.20 | -3.34 | -2.14 | -1.46 | -1.17 | 0.69 |
Source: Capital IQ
