Demonstração de Resultados (TTM)
A Demonstração de Resultados de KT Corporation - 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 | 24,265,490 | 24,481,670 | 24,898,000 | 25,146,280 | 25,430,820 | 25,690,640 | 25,638,860 | 25,804,830 | 26,040,200 | 26,260,440 | 26,376,270 | 26,587,170 | 26,586,050 | 26,543,220 | 26,431,200 | 26,621,750 | 27,502,680 | 27,974,800 | 28,244,160 | 28,177,490 |
| Mudar (%) | 0.89 | 1.70 | 1.00 | 1.13 | 1.02 | -0.20 | 0.65 | 0.91 | 0.85 | 0.44 | 0.80 | -0.00 | -0.16 | -0.42 | 0.72 | 3.31 | 1.72 | 0.96 | -0.24 | |
| % 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 | 14,096,560 | 14,096,560 | 15,655,150 | 14,618,950 | 14,618,950 | 14,618,950 | 16,007,970 | 16,007,970 | 16,007,970 | 16,007,970 | 16,509,060 | 16,509,060 | 16,509,060 | 16,509,060 | ||||||
| Mudar (%) | 0.00 | 11.06 | -6.62 | 0.00 | 0.00 | 9.50 | 0.00 | 0.00 | 0.00 | 3.13 | 0.00 | 0.00 | 0.00 | |||||||
| % da receita | 58.09 | 57.58 | 62.88 | 58.14 | 57.49 | 56.90 | 62.44 | 62.03 | 61.47 | 60.96 | 62.59 | 62.09 | 62.10 | 62.20 | ||||||
| Lucro Operacional Bruto | 10,168,930 | 10,385,110 | 9,242,851 | 10,527,320 | 10,811,860 | 11,071,680 | 9,630,888 | 9,796,864 | 10,032,230 | 10,252,470 | 9,867,215 | 10,078,110 | 10,076,990 | 10,034,160 | 26,431,200 | 26,621,750 | 27,502,680 | 27,974,800 | 28,244,160 | 28,177,490 |
| Mudar (%) | 2.13 | -11.00 | 13.90 | 2.70 | 2.40 | -13.01 | 1.72 | 2.40 | 2.20 | -3.76 | 2.14 | -0.01 | -0.43 | 163.41 | 0.72 | 3.31 | 1.72 | 0.96 | -0.24 | |
| % da receita | 41.91 | 42.42 | 37.12 | 41.86 | 42.51 | 43.10 | 37.56 | 37.97 | 38.53 | 39.04 | 37.41 | 37.91 | 37.90 | 37.80 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Vendas, Gerais e Administrativas | 3,799,725 | 3,944,575 | 3,884,945 | 3,935,240 | 4,209,006 | 4,377,858 | 4,171,762 | 4,440,485 | 4,567,345 | 4,926,015 | 4,156,659 | 4,311,452 | 4,374,346 | 4,136,010 | 21,366,380 | 21,370,600 | 21,714,750 | 22,112,280 | 21,517,340 | 21,655,430 |
| Mudar (%) | 3.81 | -1.51 | 1.29 | 6.96 | 4.01 | -4.71 | 6.44 | 2.86 | 7.85 | -15.62 | 3.72 | 1.46 | -5.45 | 416.59 | 0.02 | 1.61 | 1.83 | -2.69 | 0.64 | |
| % da receita | 15.66 | 16.11 | 15.60 | 15.65 | 16.55 | 17.04 | 16.27 | 17.21 | 17.54 | 18.76 | 15.76 | 16.22 | 16.45 | 15.58 | 80.84 | 80.27 | 78.96 | 79.04 | 76.18 | 76.85 |
| P&D | 160,726 | 164,205 | 168,982 | 168,362 | 164,540 | 2,708 | 5,229 | 13,285 | 8,199 | 9,653 | 3,912 | 10,379 | 6,254 | 16,809 | 3,131 | |||||
| Mudar (%) | 2.16 | -0.37 | -2.27 | 93.09 | 154.06 | 17.73 | -59.47 | -39.74 | 168.77 | |||||||||||
| % da receita | 0.66 | 0.67 | 0.67 | 0.66 | 0.64 | 0.01 | 0.02 | 0.05 | 0.03 | 0.04 | 0.01 | 0.04 | 0.02 | 0.06 | 0.01 | |||||
| OpEx | 22,884,640 | 23,011,610 | 23,372,560 | 23,409,410 | 23,707,140 | 23,895,830 | 24,068,100 | 24,373,540 | 24,496,420 | 24,851,150 | 24,726,500 | 24,922,900 | 25,007,470 | 24,812,640 | 25,648,210 | 25,651,030 | 26,003,540 | 26,406,800 | 25,794,800 | 25,934,650 |
| Mudar (%) | 0.55 | 1.57 | 0.16 | 1.27 | 0.80 | 0.72 | 1.27 | 0.50 | 1.45 | -0.50 | 0.79 | 0.34 | -0.78 | 3.37 | 0.01 | 1.37 | 1.55 | -2.32 | 0.54 | |
| % da receita | 94.31 | 94.00 | 93.87 | 93.09 | 93.22 | 93.01 | 93.87 | 94.45 | 94.07 | 94.63 | 93.75 | 93.74 | 94.06 | 93.48 | 97.04 | 96.35 | 94.55 | 94.39 | 91.33 | 92.04 |
| Lucro operacional | 1,380,845 | 1,470,062 | 1,525,440 | 1,736,868 | 1,723,683 | 1,794,810 | 1,570,758 | 1,431,294 | 1,543,780 | 1,409,292 | 1,649,774 | 1,664,275 | 1,578,579 | 1,730,581 | 782,996 | 970,720 | 1,499,143 | 1,568,003 | 2,449,363 | 2,242,842 |
| Mudar (%) | 6.46 | 3.77 | 13.86 | -0.76 | 4.13 | -12.48 | -8.88 | 7.86 | -8.71 | 17.06 | 0.88 | -5.15 | 9.63 | -54.76 | 23.98 | 54.44 | 4.59 | 56.21 | -8.43 | |
| % da receita | 5.69 | 6.00 | 6.13 | 6.91 | 6.78 | 6.99 | 6.13 | 5.55 | 5.93 | 5.37 | 6.25 | 6.26 | 5.94 | 6.52 | 2.96 | 3.65 | 5.45 | 5.61 | 8.67 | 7.96 |
| Despesa com juros | -246,517 | -240,924 | -263,389 | -259,040 | -265,607 | -276,717 | -293,854 | -312,062 | -337,983 | -352,230 | -356,345 | -381,462 | -380,343 | -374,334 | -374,665 | -363,924 | -368,645 | -369,795 | -366,032 | -367,144 |
| Mudar (%) | -2.27 | 9.32 | -1.65 | 2.54 | 4.18 | 6.19 | 6.20 | 8.31 | 4.22 | 1.17 | 7.05 | -0.29 | -1.58 | 0.09 | -2.87 | 1.30 | 0.31 | -1.02 | 0.30 | |
| % da receita | -1.02 | -0.98 | -1.06 | -1.03 | -1.04 | -1.08 | -1.15 | -1.21 | -1.30 | -1.34 | -1.35 | -1.43 | -1.43 | -1.41 | -1.42 | -1.37 | -1.34 | -1.32 | -1.30 | -1.30 |
| Resultado líquido | 912,440 | 1,020,004 | 1,356,878 | 1,464,079 | 1,438,382 | 1,425,120 | 1,260,470 | 1,147,259 | 1,228,672 | 1,195,371 | 1,009,861 | 1,088,777 | 1,087,269 | 1,180,321 | 470,286 | 634,595 | 929,511 | 963,712 | 1,731,038 | 1,543,446 |
| Mudar (%) | 11.79 | 33.03 | 7.90 | -1.76 | -0.92 | -11.55 | -8.98 | 7.10 | -2.71 | -15.52 | 7.81 | -0.14 | 8.56 | -60.16 | 34.94 | 46.47 | 3.68 | 79.62 | -10.84 | |
| % da receita | 3.76 | 4.17 | 5.45 | 5.82 | 5.66 | 5.55 | 4.92 | 4.45 | 4.72 | 4.55 | 3.83 | 4.10 | 4.09 | 4.45 | 1.78 | 2.38 | 3.38 | 3.44 | 6.13 | 5.48 |
Source: Capital IQ
