Demonstração de Resultados (TTM)
A Demonstração de Resultados de Companhia Siderúrgica Nacional - Depositary Receipt (Common Stock) 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 | 45,814 | 47,345 | 47,912 | 47,769 | 42,943 | 43,594 | 44,362 | 43,911 | 44,334 | 44,562 | 45,438 | 43,832 | 43,725 | 43,666 | 43,687 | 44,882 | 44,694 | 45,421 | 44,798 | 44,494 |
| Mudar (%) | 3.34 | 1.20 | -0.30 | -10.10 | 1.52 | 1.76 | -1.02 | 0.96 | 0.51 | 1.97 | -3.53 | -0.24 | -0.13 | 0.05 | 2.73 | -0.42 | 1.63 | -1.37 | -0.68 | |
| % 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 | 24,179 | 24,992 | 25,982 | 27,058 | 27,565 | 29,819 | 31,288 | 32,448 | 33,138 | 33,221 | 34,137 | 33,226 | 32,833 | 32,842 | 32,275 | 33,075 | 33,169 | 33,223 | 33,089 | 32,989 |
| Mudar (%) | 3.36 | 3.96 | 4.14 | 1.87 | 8.18 | 4.93 | 3.71 | 2.13 | 0.25 | 2.76 | -2.67 | -1.18 | 0.03 | -1.73 | 2.48 | 0.29 | 0.16 | -0.40 | -0.30 | |
| % da receita | 52.78 | 52.79 | 54.23 | 56.64 | 64.19 | 68.40 | 70.53 | 73.90 | 74.75 | 74.55 | 75.13 | 75.80 | 75.09 | 75.21 | 73.88 | 73.69 | 74.21 | 73.14 | 73.86 | 74.14 |
| Lucro Operacional Bruto | 21,634 | 22,353 | 21,930 | 20,710 | 15,378 | 13,775 | 13,074 | 11,463 | 11,196 | 11,341 | 11,301 | 10,606 | 10,892 | 10,825 | 11,412 | 11,808 | 11,524 | 12,198 | 11,709 | 11,505 |
| Mudar (%) | 3.32 | -1.89 | -5.56 | -25.75 | -10.42 | -5.09 | -12.32 | -2.33 | 1.30 | -0.36 | -6.15 | 2.69 | -0.62 | 5.43 | 3.46 | -2.40 | 5.84 | -4.01 | -1.75 | |
| % da receita | 47.22 | 47.21 | 45.77 | 43.36 | 35.81 | 31.60 | 29.47 | 26.10 | 25.25 | 25.45 | 24.87 | 24.20 | 24.91 | 24.79 | 26.12 | 26.31 | 25.79 | 26.86 | 26.14 | 25.86 |
| Vendas, Gerais e Administrativas | 2,855 | 2,886 | 2,959 | 2,990 | 2,815 | 2,851 | 3,250 | 3,683 | 4,114 | 4,491 | 4,490 | 4,875 | 5,381 | 5,914 | 6,309 | 6,182 | 6,091 | 5,942 | 6,012 | 6,073 |
| Mudar (%) | 1.10 | 2.54 | 1.02 | -5.85 | 1.28 | 14.00 | 13.33 | 11.70 | 9.16 | -0.02 | 8.58 | 10.37 | 9.91 | 6.68 | -2.03 | -1.47 | -2.45 | 1.19 | 1.00 | |
| % da receita | 6.23 | 6.10 | 6.18 | 6.26 | 6.56 | 6.54 | 7.33 | 8.39 | 9.28 | 10.08 | 9.88 | 11.12 | 12.31 | 13.54 | 14.44 | 13.77 | 13.63 | 13.08 | 13.42 | 13.65 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 29,167 | 29,260 | 30,025 | 31,266 | 31,369 | 34,548 | 37,067 | 39,579 | 40,752 | 40,642 | 40,567 | 39,020 | 38,436 | 38,944 | 39,542 | 40,324 | 39,907 | 40,506 | 40,614 | 40,953 |
| Mudar (%) | 0.32 | 2.62 | 4.13 | 0.33 | 10.14 | 7.29 | 6.78 | 2.96 | -0.27 | -0.18 | -3.81 | -1.50 | 1.32 | 1.53 | 1.98 | -1.03 | 1.50 | 0.27 | 0.83 | |
| % da receita | 63.67 | 61.80 | 62.67 | 65.45 | 73.05 | 79.25 | 83.55 | 90.14 | 91.92 | 91.20 | 89.28 | 89.02 | 87.90 | 89.19 | 90.51 | 89.84 | 89.29 | 89.18 | 90.66 | 92.04 |
| Lucro operacional | 16,646 | 18,086 | 17,887 | 16,503 | 11,574 | 9,045 | 7,296 | 4,331 | 3,582 | 3,920 | 4,871 | 4,813 | 5,289 | 4,722 | 4,145 | 4,558 | 4,787 | 4,915 | 4,184 | 3,541 |
| Mudar (%) | 8.65 | -1.10 | -7.74 | -29.87 | -21.85 | -19.34 | -40.63 | -17.31 | 9.45 | 24.26 | -1.20 | 9.90 | -10.72 | -12.21 | 9.96 | 5.01 | 2.67 | -14.87 | -15.35 | |
| % da receita | 36.33 | 38.20 | 37.33 | 34.55 | 26.95 | 20.75 | 16.45 | 9.86 | 8.08 | 8.80 | 10.72 | 10.98 | 12.10 | 10.81 | 9.49 | 10.16 | 10.71 | 10.82 | 9.34 | 7.96 |
| Despesa com juros | -2,229 | -2,378 | -2,057 | -2,139 | -2,442 | -3,483 | -3,078 | -3,492 | -4,314 | -3,078 | -4,178 | -4,233 | -3,789 | -4,433 | -4,608 | -4,999 | -4,591 | -5,065 | -4,392 | -4,253 |
| Mudar (%) | 6.69 | -13.49 | 3.97 | 14.15 | 42.64 | -11.62 | 13.45 | 23.52 | -28.64 | 35.73 | 1.31 | -10.47 | 16.98 | 3.94 | 8.50 | -8.17 | 10.33 | -13.29 | -3.17 | |
| % da receita | -4.87 | -5.02 | -4.29 | -4.48 | -5.69 | -7.99 | -6.94 | -7.95 | -9.73 | -6.91 | -9.20 | -9.66 | -8.67 | -10.15 | -10.55 | -11.14 | -10.27 | -11.15 | -9.80 | -9.56 |
| Resultado líquido | 15,016 | 15,084 | 12,259 | 8,225 | 3,457 | 2,440 | 1,554 | -579 | -592 | -880 | -318 | 18 | -694 | -1,380 | -2,592 | -2,621 | -2,259 | -1,555 | -2,002 | -1,999 |
| Mudar (%) | 0.46 | -18.73 | -32.90 | -57.97 | -29.40 | -36.32 | -137.24 | 2.37 | 48.59 | -63.85 | -105.81 | -3,853.00 | 98.84 | 87.85 | 1.14 | -13.84 | -31.14 | 28.75 | -0.18 | |
| % da receita | 32.78 | 31.86 | 25.59 | 17.22 | 8.05 | 5.60 | 3.50 | -1.32 | -1.34 | -1.98 | -0.70 | 0.04 | -1.59 | -3.16 | -5.93 | -5.84 | -5.05 | -3.42 | -4.47 | -4.49 |
Source: Capital IQ
