Demonstração de Resultados (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
A Demonstração de Resultados de Maple Leaf Foods Inc. 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.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: CAD
Positive Change
Negative Change
Todos os números são vezes 1,000,000 exceto unidades por ação.
| Financial Metric |
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 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 4,521 | 4,595 | 4,631 | 4,674 | 4,739 | 4,784 | 4,854 | 4,861 | 4,841 | 4,817 | 4,185 | 3,882 | 3,633 | 3,393 | 3,763 | 3,838 | 3,913 | 3,969 | 3,985 |
| Change (%) (Change percent compared to previous period.) | — | 1.63 | 0.79 | 0.93 | 1.39 | 0.94 | 1.48 | 0.13 | -0.40 | -0.49 | -13.12 | -7.23 | -6.41 | -6.62 | 10.93 | 1.99 | 1.93 | 1.44 | 0.40 |
| % of Revenue | 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 | 3,862 | 3,975 | 4,059 | 4,208 | 4,315 | 4,437 | 4,501 | 4,444 | 4,390 | 4,216 | 3,630 | 3,333 | 3,076 | 2,908 | 3,138 | 3,191 | 3,250 | 3,280 | 3,291 |
| Change (%) (Change percent compared to previous period.) | — | 2.91 | 2.13 | 3.67 | 2.54 | 2.83 | 1.45 | -1.27 | -1.22 | -3.96 | -13.90 | -8.19 | -7.71 | -5.48 | 7.93 | 1.67 | 1.86 | 0.92 | 0.34 |
| % of Revenue | 85.42 | 86.51 | 87.66 | 90.03 | 91.05 | 92.75 | 92.73 | 91.43 | 90.68 | 87.52 | 86.74 | 85.85 | 84.66 | 85.70 | 83.39 | 83.12 | 83.06 | 82.64 | 82.59 |
| Lucro Operacional Bruto | 659 | 620 | 572 | 466 | 424 | 347 | 353 | 416 | 451 | 601 | 555 | 549 | 557 | 485 | 625 | 648 | 663 | 689 | 694 |
| Change (%) (Change percent compared to previous period.) | — | -5.93 | -7.81 | -18.49 | -8.96 | -18.25 | 1.83 | 17.95 | 8.38 | 33.21 | -7.70 | -1.01 | 1.45 | -12.95 | 28.88 | 3.60 | 2.31 | 3.96 | 0.69 |
| % of Revenue | 14.58 | 13.49 | 12.34 | 9.97 | 8.95 | 7.25 | 7.27 | 8.57 | 9.32 | 12.48 | 13.26 | 14.15 | 15.34 | 14.30 | 16.61 | 16.88 | 16.94 | 17.36 | 17.41 |
| Vendas, Gerais e Administrativas | 466 | 470 | 472 | 455 | 432 | 415 | 408 | 400 | 405 | 412 | 401 | 403 | 392 | 385 | 390 | 394 | 397 | 396 | 401 |
| Change (%) (Change percent compared to previous period.) | — | 0.77 | 0.57 | -3.70 | -5.11 | -3.88 | -1.79 | -1.94 | 1.35 | 1.81 | -2.75 | 0.47 | -2.78 | -1.78 | 1.24 | 1.20 | 0.81 | -0.30 | 1.22 |
| % of Revenue | 10.31 | 10.22 | 10.20 | 9.73 | 9.11 | 8.67 | 8.40 | 8.22 | 8.37 | 8.56 | 9.58 | 10.38 | 10.78 | 11.34 | 10.35 | 10.27 | 10.16 | 9.98 | 10.06 |
| P&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Change (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OpEx | 4,343 | 4,458 | 4,543 | 4,680 | 4,759 | 4,866 | 4,924 | 4,861 | 4,808 | 4,639 | 4,035 | 3,738 | 3,473 | 3,293 | 3,550 | 3,603 | 3,631 | 3,665 | 3,667 |
| Change (%) (Change percent compared to previous period.) | — | 2.63 | 1.92 | 3.02 | 1.68 | 2.25 | 1.18 | -1.28 | -1.09 | -3.52 | -13.02 | -7.35 | -7.09 | -5.18 | 7.79 | 1.51 | 0.78 | 0.92 | 0.05 |
| % of Revenue | 96.07 | 97.02 | 98.11 | 100.14 | 100.42 | 101.73 | 101.43 | 100.00 | 99.31 | 96.29 | 96.41 | 96.28 | 95.58 | 97.06 | 94.32 | 93.88 | 92.81 | 92.34 | 92.02 |
| Lucro operacional | 178 | 137 | 88 | -6 | -20 | -83 | -69 | 0 | 33 | 179 | 150 | 144 | 160 | 100 | 214 | 235 | 281 | 304 | 318 |
| Change (%) (Change percent compared to previous period.) | — | -22.85 | -36.00 | -107.26 | 213.70 | 313.35 | -16.08 | -100.03 | 166,860.00 | 435.66 | -15.90 | -4.05 | 11.16 | -37.91 | 114.58 | 9.94 | 19.69 | 8.07 | 4.66 |
| % of Revenue | 3.93 | 2.98 | 1.89 | -0.14 | -0.42 | -1.73 | -1.43 | 0.00 | 0.69 | 3.71 | 3.59 | 3.72 | 4.42 | 2.94 | 5.68 | 6.12 | 7.19 | 7.66 | 7.98 |
| Despesa com juros | -19 | -21 | -27 | -36 | -53 | -77 | -104 | -130 | -148 | -158 | -162 | -161 | -154 | -141 | -124 | -109 | -92 | -80 | -72 |
| Change (%) (Change percent compared to previous period.) | — | 15.57 | 24.40 | 34.70 | 47.21 | 46.09 | 34.74 | 24.63 | 13.85 | 6.71 | 2.36 | -0.38 | -4.25 | -8.88 | -11.61 | -12.59 | -15.57 | -13.21 | -9.79 |
| % of Revenue | -0.41 | -0.47 | -0.58 | -0.77 | -1.12 | -1.62 | -2.15 | -2.68 | -3.06 | -3.28 | -3.87 | -4.15 | -4.25 | -4.14 | -3.30 | -2.83 | -2.34 | -2.01 | -1.80 |
| Resultado líquido | 103 | 69 | 5 | -269 | -312 | -383 | -382 | -157 | -125 | -16 | 12 | 34 | 97 | 95 | 179 | 204 | 542 | 538 | 521 |
| Change (%) (Change percent compared to previous period.) | — | -33.07 | -92.11 | -5,043.35 | 16.15 | 22.89 | -0.24 | -58.90 | -20.47 | -87.42 | -174.96 | 186.35 | 186.27 | -2.06 | 88.73 | 14.21 | 165.59 | -0.64 | -3.16 |
| % of Revenue | 2.27 | 1.50 | 0.12 | -5.74 | -6.58 | -8.01 | -7.88 | -3.23 | -2.58 | -0.33 | 0.28 | 0.87 | 2.66 | 2.79 | 4.74 | 5.31 | 13.84 | 13.56 | 13.08 |
Source: Capital IQ
