Demonstração de Resultados (TTM)
A Demonstração de Resultados de Mitsubishi Gas Chemical Company, 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.
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 | 622,239 | 664,962 | 692,834 | 705,656 | 739,602 | 764,684 | 779,681 | 781,211 | 774,237 | 785,954 | 803,628 | 813,417 | 814,524 | 801,895 | 774,868 | 773,591 | 763,453 | 747,139 | 739,862 | 738,243 |
| Mudar (%) | 6.87 | 4.19 | 1.85 | 4.81 | 3.39 | 1.96 | 0.20 | -0.89 | 1.51 | 2.25 | 1.22 | 0.14 | -1.55 | -3.37 | -0.16 | -1.31 | -2.14 | -0.97 | -0.22 | |
| % 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 | 472,449 | 502,608 | 527,374 | 543,070 | 568,084 | 590,578 | 605,759 | 613,031 | 616,976 | 624,528 | 633,665 | 640,227 | 635,647 | 625,725 | 609,787 | 609,298 | 603,386 | 591,434 | 581,907 | 576,881 |
| Mudar (%) | 6.38 | 4.93 | 2.98 | 4.61 | 3.96 | 2.57 | 1.20 | 0.64 | 1.22 | 1.46 | 1.04 | -0.72 | -1.56 | -2.55 | -0.08 | -0.97 | -1.98 | -1.61 | -0.86 | |
| % da receita | 75.93 | 75.58 | 76.12 | 76.96 | 76.81 | 77.23 | 77.69 | 78.47 | 79.69 | 79.46 | 78.85 | 78.71 | 78.04 | 78.03 | 78.70 | 78.76 | 79.03 | 79.16 | 78.65 | 78.14 |
| Lucro Operacional Bruto | 149,790 | 162,354 | 165,460 | 162,586 | 171,518 | 174,106 | 173,922 | 168,180 | 157,261 | 161,426 | 169,963 | 173,190 | 178,877 | 176,170 | 165,081 | 164,293 | 160,067 | 155,705 | 157,955 | 161,362 |
| Mudar (%) | 8.39 | 1.91 | -1.74 | 5.49 | 1.51 | -0.11 | -3.30 | -6.49 | 2.65 | 5.29 | 1.90 | 3.28 | -1.51 | -6.29 | -0.48 | -2.57 | -2.73 | 1.45 | 2.16 | |
| % da receita | 24.07 | 24.42 | 23.88 | 23.04 | 23.19 | 22.77 | 22.31 | 21.53 | 20.31 | 20.54 | 21.15 | 21.29 | 21.96 | 21.97 | 21.30 | 21.24 | 20.97 | 20.84 | 21.35 | 21.86 |
| Vendas, Gerais e Administrativas | 92,930 | 96,495 | 99,715 | 101,319 | 106,024 | 109,352 | 112,143 | 112,080 | 113,794 | 116,748 | 120,605 | 125,852 | 114,189 | 109,381 | 103,222 | 106,421 | 115,642 | 106,441 | 116,588 | 118,056 |
| Mudar (%) | 3.84 | 3.34 | 1.61 | 4.64 | 3.14 | 2.55 | -0.06 | 1.53 | 2.60 | 3.30 | 4.35 | -9.27 | -4.21 | -5.63 | 3.10 | 8.66 | -7.96 | 9.53 | 1.26 | |
| % da receita | 14.93 | 14.51 | 14.39 | 14.36 | 14.34 | 14.30 | 14.38 | 14.35 | 14.70 | 14.85 | 15.01 | 15.47 | 14.02 | 13.64 | 13.32 | 13.76 | 15.15 | 14.25 | 15.76 | 15.99 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 571,060 | 604,784 | 632,770 | 650,295 | 680,014 | 705,836 | 723,808 | 732,180 | 737,839 | 748,345 | 761,339 | 766,079 | 757,638 | 742,908 | 720,811 | 722,740 | 719,028 | 704,896 | 698,495 | 694,937 |
| Mudar (%) | 5.91 | 4.63 | 2.77 | 4.57 | 3.80 | 2.55 | 1.16 | 0.77 | 1.42 | 1.74 | 0.62 | -1.10 | -1.94 | -2.97 | 0.27 | -0.51 | -1.97 | -0.91 | -0.51 | |
| % da receita | 91.78 | 90.95 | 91.33 | 92.15 | 91.94 | 92.30 | 92.83 | 93.72 | 95.30 | 95.21 | 94.74 | 94.18 | 93.02 | 92.64 | 93.02 | 93.43 | 94.18 | 94.35 | 94.41 | 94.13 |
| Lucro operacional | 51,179 | 60,178 | 60,064 | 55,361 | 59,588 | 58,848 | 55,873 | 49,031 | 36,398 | 37,609 | 42,289 | 47,338 | 56,886 | 58,987 | 54,057 | 50,851 | 44,425 | 42,243 | 41,367 | 43,306 |
| Mudar (%) | 17.58 | -0.19 | -7.83 | 7.64 | -1.24 | -5.06 | -12.25 | -25.77 | 3.33 | 12.44 | 11.94 | 20.17 | 3.69 | -8.36 | -5.93 | -12.64 | -4.91 | -2.07 | 4.69 | |
| % da receita | 8.22 | 9.05 | 8.67 | 7.85 | 8.06 | 7.70 | 7.17 | 6.28 | 4.70 | 4.79 | 5.26 | 5.82 | 6.98 | 7.36 | 6.98 | 6.57 | 5.82 | 5.65 | 5.59 | 5.87 |
| Despesa com juros | -806 | -872 | -825 | -858 | -977 | -1,149 | -1,491 | -1,745 | -2,014 | -2,512 | -2,649 | -2,564 | -2,861 | -2,472 | -2,185 | -2,374 | -2,145 | -2,139 | -2,559 | -2,703 |
| Mudar (%) | 8.19 | -5.39 | 4.00 | 13.87 | 17.60 | 29.77 | 17.04 | 15.42 | 24.73 | 5.45 | -3.21 | 11.58 | -13.60 | -11.61 | 8.65 | -9.65 | -0.28 | 19.64 | 5.63 | |
| % da receita | -0.13 | -0.13 | -0.12 | -0.12 | -0.13 | -0.15 | -0.19 | -0.22 | -0.26 | -0.32 | -0.33 | -0.32 | -0.35 | -0.31 | -0.28 | -0.31 | -0.28 | -0.29 | -0.35 | -0.37 |
| Resultado líquido | 43,591 | 50,003 | 49,387 | 48,295 | 50,056 | 54,376 | 53,464 | 49,085 | 52,816 | 46,051 | 44,634 | 38,818 | 30,707 | 32,307 | 34,386 | 45,544 | 42,216 | -7,119 | -16,252 | -40,318 |
| Mudar (%) | 14.71 | -1.23 | -2.21 | 3.65 | 8.63 | -1.68 | -8.19 | 7.60 | -12.81 | -3.08 | -13.03 | -20.89 | 5.21 | 6.44 | 32.45 | -7.31 | -116.86 | 128.29 | 148.08 | |
| % da receita | 7.01 | 7.52 | 7.13 | 6.84 | 6.77 | 7.11 | 6.86 | 6.28 | 6.82 | 5.86 | 5.55 | 4.77 | 3.77 | 4.03 | 4.44 | 5.89 | 5.53 | -0.95 | -2.20 | -5.46 |
Source: Capital IQ
