Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Oilfield Services 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 | 25,874 | 26,082 | 29,203 | 30,099 | 31,680 | 33,567 | 35,659 | 37,317 | 39,320 | 40,920 | 44,109 | 45,800 | 47,764 | 48,263 | 48,302 | 48,951 | 49,093 | 49,494 | 50,282 | 50,781 |
| Mudar (%) | 0.80 | 11.97 | 3.07 | 5.25 | 5.95 | 6.23 | 4.65 | 5.37 | 4.07 | 7.79 | 3.84 | 4.29 | 1.05 | 0.08 | 1.34 | 0.29 | 0.82 | 1.59 | 0.99 | |
| % 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 | 22,153 | 22,239 | 24,415 | 25,176 | 26,965 | 28,795 | 31,274 | 32,500 | 33,915 | 35,050 | 37,114 | 38,307 | 39,854 | 40,242 | 40,704 | 41,113 | 41,199 | 41,356 | 41,555 | 41,877 |
| Mudar (%) | 0.39 | 9.78 | 3.12 | 7.11 | 6.79 | 8.61 | 3.92 | 4.35 | 3.34 | 5.89 | 3.21 | 4.04 | 0.98 | 1.15 | 1.01 | 0.21 | 0.38 | 0.48 | 0.77 | |
| % da receita | 85.62 | 85.27 | 83.60 | 83.64 | 85.12 | 85.79 | 87.70 | 87.09 | 86.25 | 85.65 | 84.14 | 83.64 | 83.44 | 83.38 | 84.27 | 83.99 | 83.92 | 83.56 | 82.64 | 82.47 |
| Lucro Operacional Bruto | 3,721 | 3,842 | 4,788 | 4,923 | 4,715 | 4,771 | 4,385 | 4,817 | 5,405 | 5,871 | 6,995 | 7,494 | 7,910 | 8,021 | 7,598 | 7,838 | 7,895 | 8,138 | 8,727 | 8,904 |
| Mudar (%) | 3.26 | 24.62 | 2.81 | -4.22 | 1.20 | -8.10 | 9.85 | 12.20 | 8.62 | 19.14 | 7.13 | 5.56 | 1.40 | -5.27 | 3.16 | 0.72 | 3.07 | 7.25 | 2.03 | |
| % da receita | 14.38 | 14.73 | 16.40 | 16.36 | 14.88 | 14.21 | 12.30 | 12.91 | 13.75 | 14.35 | 15.86 | 16.36 | 16.56 | 16.62 | 15.73 | 16.01 | 16.08 | 16.44 | 17.36 | 17.53 |
| Vendas, Gerais e Administrativas | 697 | 675 | 767 | 765 | 810 | 856 | 931 | 975 | 977 | 999 | 1,098 | 1,101 | 1,161 | 1,144 | 1,131 | 1,203 | 1,138 | 1,125 | 1,096 | 1,089 |
| Mudar (%) | -3.16 | 13.57 | -0.24 | 5.89 | 5.64 | 8.86 | 4.66 | 0.27 | 2.19 | 9.92 | 0.25 | 5.50 | -1.44 | -1.19 | 6.41 | -5.46 | -1.11 | -2.60 | -0.63 | |
| % da receita | 2.69 | 2.59 | 2.63 | 2.54 | 2.56 | 2.55 | 2.61 | 2.61 | 2.49 | 2.44 | 2.49 | 2.40 | 2.43 | 2.37 | 2.34 | 2.46 | 2.32 | 2.27 | 2.18 | 2.14 |
| P&D | 813 | 866 | 960 | 970 | 992 | 941 | 978 | 1,023 | 1,124 | 1,158 | 1,254 | 1,352 | 1,393 | 1,359 | 1,385 | 1,315 | 1,295 | 1,386 | 1,501 | 1,488 |
| Mudar (%) | 6.58 | 10.85 | 1.05 | 2.20 | -5.15 | 3.97 | 4.63 | 9.87 | 2.98 | 8.30 | 7.85 | 3.00 | -2.45 | 1.92 | -5.05 | -1.50 | 7.00 | 8.33 | -0.86 | |
| % da receita | 3.14 | 3.32 | 3.29 | 3.22 | 3.13 | 2.80 | 2.74 | 2.74 | 2.86 | 2.83 | 2.84 | 2.95 | 2.92 | 2.82 | 2.87 | 2.69 | 2.64 | 2.80 | 2.99 | 2.93 |
| OpEx | 23,537 | 23,674 | 25,959 | 26,677 | 28,541 | 30,330 | 32,964 | 34,347 | 35,884 | 37,037 | 39,316 | 40,660 | 42,197 | 42,621 | 43,152 | 43,590 | 43,719 | 43,878 | 44,135 | 44,450 |
| Mudar (%) | 0.58 | 9.65 | 2.77 | 6.99 | 6.27 | 8.69 | 4.20 | 4.47 | 3.21 | 6.15 | 3.42 | 3.78 | 1.01 | 1.25 | 1.01 | 0.30 | 0.36 | 0.59 | 0.71 | |
| % da receita | 90.97 | 90.77 | 88.89 | 88.63 | 90.09 | 90.36 | 92.44 | 92.04 | 91.26 | 90.51 | 89.13 | 88.78 | 88.35 | 88.31 | 89.34 | 89.05 | 89.05 | 88.65 | 87.77 | 87.53 |
| Lucro operacional | 2,337 | 2,408 | 3,244 | 3,422 | 3,139 | 3,237 | 2,695 | 2,970 | 3,436 | 3,883 | 4,793 | 5,140 | 5,566 | 5,641 | 5,149 | 5,361 | 5,374 | 5,616 | 6,147 | 6,332 |
| Mudar (%) | 3.07 | 34.71 | 5.48 | -8.26 | 3.10 | -16.75 | 10.21 | 15.72 | 13.01 | 23.43 | 7.25 | 8.29 | 1.35 | -8.72 | 4.11 | 0.24 | 4.50 | 9.46 | 3.00 | |
| % da receita | 9.03 | 9.23 | 11.11 | 11.37 | 9.91 | 9.64 | 7.56 | 7.96 | 8.74 | 9.49 | 10.87 | 11.22 | 11.65 | 11.69 | 10.66 | 10.95 | 10.95 | 11.35 | 12.23 | 12.47 |
| Despesa com juros | -835 | -823 | -818 | -802 | -787 | -779 | -764 | -801 | -865 | -898 | -969 | -975 | -933 | -897 | -760 | -695 | -667 | -619 | -636 | -611 |
| Mudar (%) | -1.37 | -0.71 | -1.89 | -1.91 | -0.95 | -2.02 | 4.84 | 8.03 | 3.86 | 7.92 | 0.61 | -4.34 | -3.84 | -15.30 | -8.57 | -3.96 | -7.24 | 2.82 | -3.92 | |
| % da receita | -3.23 | -3.16 | -2.80 | -2.66 | -2.48 | -2.32 | -2.14 | -2.15 | -2.20 | -2.20 | -2.20 | -2.13 | -1.95 | -1.86 | -1.57 | -1.42 | -1.36 | -1.25 | -1.27 | -1.20 |
| Resultado líquido | 1,790 | 2,001 | 313 | 436 | 617 | 928 | 2,359 | 2,459 | 2,592 | 2,564 | 3,013 | 3,245 | 3,267 | 3,185 | 3,137 | 3,389 | 3,508 | 3,902 | 3,842 | 3,810 |
| Mudar (%) | 11.77 | -84.35 | 39.15 | 41.65 | 50.40 | 154.07 | 4.25 | 5.42 | -1.07 | 17.51 | 7.68 | 0.68 | -2.51 | -1.49 | 8.02 | 3.53 | 11.21 | -1.53 | -0.82 | |
| % da receita | 6.92 | 7.67 | 1.07 | 1.45 | 1.95 | 2.77 | 6.61 | 6.59 | 6.59 | 6.27 | 6.83 | 7.08 | 6.84 | 6.60 | 6.49 | 6.92 | 7.15 | 7.88 | 7.64 | 7.50 |
Source: Capital IQ
