Demonstração de Resultados (TTM)
A Demonstração de Resultados de African Rainbow Minerals 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 | 19,657 | 18,667 | 17,677 | 17,297 | 16,917 | 17,756 | 18,595 | 16,628 | 14,662 | 13,198 | 11,733 | 11,576 | 11,418 | 11,364 | 11,309 | 11,485 | 11,661 | 12,736 | 13,812 |
| Mudar (%) | -5.04 | -5.30 | -2.15 | -2.20 | 4.96 | 4.73 | -10.58 | -11.83 | -9.99 | -11.10 | -1.34 | -1.36 | -0.48 | -0.48 | 1.56 | 1.53 | 9.22 | 8.44 | |
| % 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 | 7,900 | 7,683 | 7,466 | 7,604 | 7,741 | 8,090 | 8,439 | 8,638 | 8,836 | 9,255 | 9,674 | 10,108 | 10,541 | 10,850 | 11,159 | 11,505 | 11,851 | 11,558 | 11,264 |
| Mudar (%) | -2.75 | -2.82 | 1.84 | 1.81 | 4.51 | 4.31 | 2.35 | 2.30 | 4.74 | 4.53 | 4.48 | 4.29 | 2.93 | 2.85 | 3.10 | 3.01 | -2.48 | -2.54 | |
| % da receita | 40.19 | 41.16 | 42.24 | 43.96 | 45.76 | 45.56 | 45.38 | 51.94 | 60.26 | 70.13 | 82.45 | 87.32 | 92.32 | 95.48 | 98.67 | 100.17 | 101.63 | 90.74 | 81.55 |
| Lucro Operacional Bruto | 11,757 | 10,984 | 10,211 | 9,694 | 9,176 | 9,666 | 10,156 | 7,991 | 5,826 | 3,942 | 2,059 | 1,468 | 877 | 514 | 150 | -20 | -190 | 1,179 | 2,548 |
| Mudar (%) | -6.57 | -7.04 | -5.07 | -5.34 | 5.34 | 5.07 | -21.32 | -27.09 | -32.33 | -47.77 | -28.70 | -40.26 | -41.45 | -70.79 | -113.33 | 850.00 | -720.53 | 116.12 | |
| % da receita | 59.81 | 58.84 | 57.76 | 56.04 | 54.24 | 54.44 | 54.62 | 48.06 | 39.74 | 29.87 | 17.55 | 12.68 | 7.68 | 4.52 | 1.33 | -0.17 | -1.63 | 9.26 | 18.45 |
| Vendas, Gerais e Administrativas | 732 | 732 | 732 | 940 | 1,148 | 1,148 | 1,148 | 746 | 344 | 344 | 344 | 280 | 216 | 216 | 216 | 208 | 201 | 201 | 201 |
| Mudar (%) | 0.00 | 0.00 | 28.42 | 22.13 | 0.00 | 0.00 | -35.02 | -53.89 | 0.00 | 0.00 | -18.60 | -22.86 | 0.00 | 0.00 | -3.47 | -3.60 | 0.00 | 0.00 | |
| % da receita | 3.72 | 3.92 | 4.14 | 5.43 | 6.79 | 6.47 | 6.17 | 4.49 | 2.35 | 2.61 | 2.93 | 2.42 | 1.89 | 1.90 | 1.91 | 1.82 | 1.72 | 1.58 | 1.46 |
| P&D | 105 | 105 | 105 | 136 | 166 | 166 | 166 | 83 | |||||||||||
| Mudar (%) | 0.00 | 0.00 | 29.05 | 22.51 | 0.00 | 0.00 | -50.00 | ||||||||||||
| % da receita | 0.53 | 0.56 | 0.59 | 0.78 | 0.98 | 0.93 | 0.89 | 0.50 | |||||||||||
| OpEx | 8,453 | 8,322 | 8,192 | 8,523 | 8,854 | 9,303 | 9,752 | 9,836 | 9,919 | 10,202 | 10,485 | 10,968 | 11,452 | 11,709 | 11,966 | 12,152 | 12,337 | 12,265 | 12,193 |
| Mudar (%) | -1.54 | -1.57 | 4.04 | 3.88 | 5.07 | 4.83 | 0.86 | 0.85 | 2.85 | 2.77 | 4.61 | 4.41 | 2.24 | 2.19 | 1.55 | 1.53 | -0.58 | -0.59 | |
| % da receita | 43.00 | 44.58 | 46.34 | 49.27 | 52.34 | 52.39 | 52.44 | 59.15 | 67.65 | 77.30 | 89.36 | 94.76 | 100.30 | 103.04 | 105.81 | 105.80 | 105.80 | 96.30 | 88.28 |
| Lucro operacional | 11,204 | 10,344 | 9,485 | 8,774 | 8,063 | 8,453 | 8,843 | 6,793 | 4,743 | 2,996 | 1,248 | 607 | -34 | -346 | -657 | -666 | -676 | 472 | 1,619 |
| Mudar (%) | -7.67 | -8.31 | -7.50 | -8.10 | 4.84 | 4.61 | -23.18 | -30.18 | -36.84 | -58.34 | -51.36 | -105.60 | 916.18 | 90.16 | 1.45 | 1.43 | -169.75 | 243.37 | |
| % da receita | 57.00 | 55.42 | 53.66 | 50.73 | 47.66 | 47.61 | 47.56 | 40.85 | 32.35 | 22.70 | 10.64 | 5.24 | -0.30 | -3.04 | -5.81 | -5.80 | -5.80 | 3.70 | 11.72 |
| Despesa com juros | -179 | -178 | -178 | -154 | -129 | -118 | -107 | -107 | -61 | -72 | -83 | -83 | -82 | -103 | -124 | -162 | -248 | -233 | -218 |
| Mudar (%) | -0.28 | -0.28 | -13.48 | -16.23 | -8.53 | -9.32 | -0.00 | -42.99 | 18.03 | 15.28 | -0.00 | -1.20 | 25.61 | 20.39 | 30.65 | 53.09 | -6.05 | -6.44 | |
| % da receita | -0.91 | -0.96 | -1.01 | -0.89 | -0.76 | -0.66 | -0.58 | -0.64 | -0.42 | -0.55 | -0.71 | -0.72 | -0.72 | -0.91 | -1.10 | -1.41 | -2.13 | -1.83 | -1.58 |
| Resultado líquido | 12,626 | 12,138 | 11,651 | 12,038 | 12,426 | 12,674 | 12,921 | 10,500 | 8,080 | 6,494 | 4,908 | 4,027 | 3,146 | 3,235 | 3,324 | 1,827 | 330 | 810 | 1,289 |
| Mudar (%) | -3.86 | -4.02 | 3.33 | 3.22 | 1.99 | 1.95 | -18.73 | -23.05 | -19.63 | -24.42 | -17.95 | -21.88 | 2.83 | 2.75 | -45.04 | -81.94 | 145.30 | 59.23 | |
| % da receita | 64.23 | 65.03 | 65.91 | 69.60 | 73.45 | 71.38 | 69.49 | 63.15 | 55.11 | 49.21 | 41.83 | 34.79 | 27.55 | 28.47 | 29.39 | 15.91 | 2.83 | 6.36 | 9.33 |
Source: Capital IQ
