Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Mobile 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 | 821,854 | 842,300 | 848,258 | 877,149 | 901,545 | 923,115 | 937,259 | 960,685 | 971,044 | 989,332 | 1,009,309 | 1,022,270 | 1,025,334 | 1,025,207 | 1,040,759 | 1,040,812 | 1,037,784 | 1,043,967 | 1,050,187 | 1,052,905 |
| Mudar (%) | 2.49 | 0.71 | 3.41 | 2.78 | 2.39 | 1.53 | 2.50 | 1.08 | 1.88 | 2.02 | 1.28 | 0.30 | -0.01 | 1.52 | 0.01 | -0.29 | 0.60 | 0.60 | 0.26 | |
| % 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 | 411,744 | 835,270 | 604,185 | 629,878 | 732,203 | 665,642 | 677,097 | 693,821 | 700,026 | 706,894 | 724,604 | 729,877 | 725,035 | 604,283 | 738,989 | 737,041 | 732,638 | 738,501 | 747,212 | 753,394 |
| Mudar (%) | 102.86 | -27.67 | 4.25 | 16.25 | -9.09 | 1.72 | 2.47 | 0.89 | 0.98 | 2.51 | 0.73 | -0.66 | -16.65 | 22.29 | -0.26 | -0.60 | 0.80 | 1.18 | 0.83 | |
| % da receita | 50.10 | 99.17 | 71.23 | 71.81 | 81.22 | 72.11 | 72.24 | 72.22 | 72.09 | 71.45 | 71.79 | 71.40 | 70.71 | 58.94 | 71.00 | 70.81 | 70.60 | 70.74 | 71.15 | 71.55 |
| Lucro Operacional Bruto | 410,110 | 7,030 | 244,073 | 247,271 | 169,342 | 257,473 | 260,162 | 266,864 | 271,018 | 282,438 | 284,705 | 292,393 | 300,299 | 420,924 | 301,770 | 303,771 | 305,146 | 305,466 | 302,975 | 299,511 |
| Mudar (%) | -98.29 | 3,371.88 | 1.31 | -31.52 | 52.04 | 1.04 | 2.58 | 1.56 | 4.21 | 0.80 | 2.70 | 2.70 | 40.17 | -28.31 | 0.66 | 0.45 | 0.10 | -0.82 | -1.14 | |
| % da receita | 49.90 | 0.83 | 28.77 | 28.19 | 18.78 | 27.89 | 27.76 | 27.78 | 27.91 | 28.55 | 28.21 | 28.60 | 29.29 | 41.06 | 29.00 | 29.19 | 29.40 | 29.26 | 28.85 | 28.45 |
| Vendas, Gerais e Administrativas | 61,214 | 145,621 | 105,589 | 106,787 | 133,649 | 106,284 | 108,991 | 112,589 | 112,652 | 116,814 | 118,005 | 123,052 | 124,459 | 68,124 | 126,305 | 125,080 | 126,428 | 125,236 | 120,491 | 120,238 |
| Mudar (%) | 137.89 | -27.49 | 1.13 | 25.15 | -20.48 | 2.55 | 3.30 | 0.06 | 3.69 | 1.02 | 4.28 | 1.14 | -45.26 | 85.40 | -0.97 | 1.08 | -0.94 | -3.79 | -0.21 | |
| % da receita | 7.45 | 17.29 | 12.45 | 12.17 | 14.82 | 11.51 | 11.63 | 11.72 | 11.60 | 11.81 | 11.69 | 12.04 | 12.14 | 6.64 | 12.14 | 12.02 | 12.18 | 12.00 | 11.47 | 11.42 |
| P&D | 9,513 | 15,577 | 16,198 | 22,579 | 17,779 | 18,091 | 18,566 | 19,604 | 21,477 | 28,711 | 28,900 | 32,167 | 13,610 | 28,163 | 28,352 | 26,574 | 28,163 | 29,253 | 29,965 | |
| Mudar (%) | 63.74 | 3.99 | 39.39 | -21.26 | 1.75 | 2.63 | 5.59 | 9.55 | 33.68 | 0.66 | 11.30 | -57.69 | 106.93 | 0.67 | -6.27 | 5.98 | 3.87 | 2.43 | ||
| % da receita | 1.13 | 1.84 | 1.85 | 2.50 | 1.93 | 1.93 | 1.93 | 2.02 | 2.17 | 2.84 | 2.83 | 3.14 | 1.33 | 2.71 | 2.72 | 2.56 | 2.70 | 2.79 | 2.85 | |
| OpEx | 704,854 | 739,700 | 728,073 | 755,415 | 767,117 | 792,161 | 800,454 | 821,167 | 828,704 | 841,349 | 869,960 | 881,033 | 882,068 | 885,020 | 896,604 | 894,147 | 889,594 | 895,344 | 900,957 | 907,808 |
| Mudar (%) | 4.94 | -1.57 | 3.76 | 1.55 | 3.26 | 1.05 | 2.59 | 0.92 | 1.53 | 3.40 | 1.27 | 0.12 | 0.33 | 1.31 | -0.27 | -0.51 | 0.65 | 0.63 | 0.76 | |
| % da receita | 85.76 | 87.82 | 85.83 | 86.12 | 85.09 | 85.81 | 85.40 | 85.48 | 85.34 | 85.04 | 86.19 | 86.18 | 86.03 | 86.33 | 86.15 | 85.91 | 85.72 | 85.76 | 85.79 | 86.22 |
| Lucro operacional | 117,000 | 102,600 | 120,185 | 121,734 | 134,428 | 130,954 | 136,805 | 139,518 | 142,340 | 147,983 | 139,349 | 141,237 | 143,266 | 140,187 | 144,155 | 146,665 | 148,190 | 148,623 | 149,230 | 145,097 |
| Mudar (%) | -12.31 | 17.14 | 1.29 | 10.43 | -2.58 | 4.47 | 1.98 | 2.02 | 3.96 | -5.83 | 1.35 | 1.44 | -2.15 | 2.83 | 1.74 | 1.04 | 0.29 | 0.41 | -2.77 | |
| % da receita | 14.24 | 12.18 | 14.17 | 13.88 | 14.91 | 14.19 | 14.60 | 14.52 | 14.66 | 14.96 | 13.81 | 13.82 | 13.97 | 13.67 | 13.85 | 14.09 | 14.28 | 14.24 | 14.21 | 13.78 |
| Despesa com juros | -2,927 | -5,049 | -2,679 | -2,557 | -2,487 | -2,367 | -2,330 | -2,668 | -3,039 | -3,204 | -3,730 | -3,638 | -3,464 | -3,583 | -3,273 | -3,261 | -3,285 | -3,359 | -3,657 | -3,707 |
| Mudar (%) | 72.50 | -46.94 | -4.55 | -2.74 | -4.83 | -1.56 | 14.51 | 13.91 | 5.43 | 16.42 | -2.47 | -4.78 | 3.44 | -8.65 | -0.37 | 0.74 | 2.25 | 8.87 | 1.37 | |
| % da receita | -0.36 | -0.60 | -0.32 | -0.29 | -0.28 | -0.26 | -0.25 | -0.28 | -0.31 | -0.32 | -0.37 | -0.36 | -0.34 | -0.35 | -0.31 | -0.31 | -0.32 | -0.32 | -0.35 | -0.35 |
| Resultado líquido | 111,196 | 113,205 | 115,937 | 117,505 | 127,094 | 127,507 | 125,459 | 127,902 | 131,357 | 132,433 | 131,766 | 133,308 | 135,794 | 137,141 | 138,373 | 139,395 | 142,407 | 142,845 | 137,095 | 135,806 |
| Mudar (%) | 1.81 | 2.41 | 1.35 | 8.16 | 0.32 | -1.61 | 1.95 | 2.70 | 0.82 | -0.50 | 1.17 | 1.86 | 0.99 | 0.90 | 0.74 | 2.16 | 0.31 | -4.03 | -0.94 | |
| % da receita | 13.53 | 13.44 | 13.67 | 13.40 | 14.10 | 13.81 | 13.39 | 13.31 | 13.53 | 13.39 | 13.06 | 13.04 | 13.24 | 13.38 | 13.30 | 13.39 | 13.72 | 13.68 | 13.05 | 12.90 |
Source: Capital IQ
