Demonstração de Resultados (TTM)
A Demonstração de Resultados de China International Marine Containers (Group) Co., Ltd. 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 | 127,912 | 148,809 | 163,696 | 170,391 | 162,638 | 154,587 | 141,537 | 132,628 | 129,984 | 127,528 | 127,810 | 133,603 | 146,351 | 161,656 | 177,664 | 181,247 | 174,639 | 165,754 | 156,611 | 153,249 |
| Mudar (%) | 16.34 | 10.00 | 4.09 | -4.55 | -4.95 | -8.44 | -6.29 | -1.99 | -1.89 | 0.22 | 4.53 | 9.54 | 10.46 | 9.90 | 2.02 | -3.65 | -5.09 | -5.52 | -2.15 | |
| % 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 | 107,615 | 122,883 | 135,093 | 140,858 | 135,250 | 130,423 | 119,960 | 112,844 | 111,174 | 110,029 | 110,627 | 116,760 | 128,818 | 142,084 | 155,663 | 158,193 | 151,511 | 144,709 | 137,348 | 134,575 |
| Mudar (%) | 14.19 | 9.94 | 4.27 | -3.98 | -3.57 | -8.02 | -5.93 | -1.48 | -1.03 | 0.54 | 5.54 | 10.33 | 10.30 | 9.56 | 1.63 | -4.22 | -4.49 | -5.09 | -2.02 | |
| % da receita | 84.13 | 82.58 | 82.53 | 82.67 | 83.16 | 84.37 | 84.76 | 85.08 | 85.53 | 86.28 | 86.56 | 87.39 | 88.02 | 87.89 | 87.62 | 87.28 | 86.76 | 87.30 | 87.70 | 87.81 |
| Lucro Operacional Bruto | 20,297 | 25,927 | 28,603 | 29,533 | 27,388 | 24,164 | 21,577 | 19,784 | 18,811 | 17,499 | 17,183 | 16,843 | 17,532 | 19,572 | 22,001 | 23,054 | 23,129 | 21,046 | 19,263 | 18,674 |
| Mudar (%) | 27.74 | 10.32 | 3.25 | -7.26 | -11.77 | -10.71 | -8.31 | -4.92 | -6.97 | -1.81 | -1.98 | 4.10 | 11.63 | 12.41 | 4.79 | 0.32 | -9.01 | -8.47 | -3.06 | |
| % da receita | 15.87 | 17.42 | 17.47 | 17.33 | 16.84 | 15.63 | 15.24 | 14.92 | 14.47 | 13.72 | 13.44 | 12.61 | 11.98 | 12.11 | 12.38 | 12.72 | 13.24 | 12.70 | 12.30 | 12.19 |
| Vendas, Gerais e Administrativas | 8,220 | 8,524 | 8,938 | 9,313 | 9,595 | 10,037 | 9,768 | 9,702 | 9,167 | 8,952 | 9,284 | 9,381 | 9,746 | 9,802 | 10,088 | 10,370 | 10,400 | 10,556 | 9,723 | 9,601 |
| Mudar (%) | 3.70 | 4.86 | 4.19 | 3.03 | 4.61 | -2.68 | -0.68 | -5.51 | -2.35 | 3.71 | 1.05 | 3.89 | 0.58 | 2.92 | 2.79 | 0.29 | 1.50 | -7.89 | -1.26 | |
| % da receita | 6.43 | 5.73 | 5.46 | 5.47 | 5.90 | 6.49 | 6.90 | 7.32 | 7.05 | 7.02 | 7.26 | 7.02 | 6.66 | 6.06 | 5.68 | 5.72 | 5.96 | 6.37 | 6.21 | 6.26 |
| P&D | 1,955 | 2,027 | 2,252 | 2,332 | 2,361 | 2,532 | 2,463 | 2,534 | 2,539 | 2,431 | 2,429 | 2,374 | 2,435 | 2,571 | 2,709 | 2,717 | 2,767 | 2,796 | 2,788 | 2,880 |
| Mudar (%) | 3.71 | 11.09 | 3.52 | 1.25 | 7.26 | -2.72 | 2.86 | 0.23 | -4.28 | -0.06 | -2.29 | 2.60 | 5.56 | 5.38 | 0.29 | 1.85 | 1.04 | -0.30 | 3.31 | |
| % da receita | 1.53 | 1.36 | 1.38 | 1.37 | 1.45 | 1.64 | 1.74 | 1.91 | 1.95 | 1.91 | 1.90 | 1.78 | 1.66 | 1.59 | 1.52 | 1.50 | 1.58 | 1.69 | 1.78 | 1.88 |
| OpEx | 118,529 | 134,229 | 146,918 | 153,201 | 147,888 | 143,665 | 132,743 | 125,597 | 123,403 | 121,926 | 122,882 | 129,060 | 141,572 | 155,033 | 168,995 | 171,843 | 165,449 | 158,610 | 150,322 | 147,536 |
| Mudar (%) | 13.25 | 9.45 | 4.28 | -3.47 | -2.86 | -7.60 | -5.38 | -1.75 | -1.20 | 0.78 | 5.03 | 9.70 | 9.51 | 9.01 | 1.69 | -3.72 | -4.13 | -5.23 | -1.85 | |
| % da receita | 92.66 | 90.20 | 89.75 | 89.91 | 90.93 | 92.93 | 93.79 | 94.70 | 94.94 | 95.61 | 96.14 | 96.60 | 96.74 | 95.90 | 95.12 | 94.81 | 94.74 | 95.69 | 95.98 | 96.27 |
| Lucro operacional | 9,383 | 14,580 | 16,778 | 17,190 | 14,750 | 10,922 | 8,794 | 7,031 | 6,582 | 5,602 | 4,928 | 4,543 | 4,778 | 6,623 | 8,669 | 9,404 | 9,191 | 7,144 | 6,290 | 5,713 |
| Mudar (%) | 55.40 | 15.07 | 2.46 | -14.20 | -25.95 | -19.48 | -20.05 | -6.39 | -14.89 | -12.03 | -7.81 | 5.17 | 38.61 | 30.90 | 8.48 | -2.27 | -22.27 | -11.95 | -9.17 | |
| % da receita | 7.34 | 9.80 | 10.25 | 10.09 | 9.07 | 7.07 | 6.21 | 5.30 | 5.06 | 4.39 | 3.86 | 3.40 | 3.26 | 4.10 | 4.88 | 5.19 | 5.26 | 4.31 | 4.02 | 3.73 |
| Despesa com juros | -1,416 | -1,378 | -1,369 | -1,290 | -1,215 | -1,249 | -1,335 | -1,501 | -1,670 | -1,815 | -1,950 | -2,026 | -2,115 | -2,131 | -2,050 | -1,934 | -1,786 | -1,622 | -1,510 | -1,384 |
| Mudar (%) | -2.69 | -0.71 | -5.77 | -5.82 | 2.86 | 6.89 | 12.39 | 11.30 | 8.66 | 7.42 | 3.90 | 4.41 | 0.73 | -3.77 | -5.66 | -7.67 | -9.15 | -6.89 | -8.38 | |
| % da receita | -1.11 | -0.93 | -0.84 | -0.76 | -0.75 | -0.81 | -0.94 | -1.13 | -1.29 | -1.42 | -1.53 | -1.52 | -1.45 | -1.32 | -1.15 | -1.07 | -1.02 | -0.98 | -0.96 | -0.90 |
| Resultado líquido | 9,830 | 13,451 | 6,665 | 6,864 | 4,906 | 984 | 3,219 | 1,673 | 1,079 | 597 | 421 | 345 | 888 | 1,754 | 2,972 | 3,433 | 3,385 | 2,710 | 221 | -114 |
| Mudar (%) | 36.84 | -50.45 | 2.98 | -28.52 | -79.95 | 227.25 | -48.03 | -35.49 | -44.67 | -29.46 | -18.17 | 157.75 | 97.38 | 69.49 | 15.48 | -1.39 | -19.94 | -91.85 | -151.63 | |
| % da receita | 7.68 | 9.04 | 4.07 | 4.03 | 3.02 | 0.64 | 2.27 | 1.26 | 0.83 | 0.47 | 0.33 | 0.26 | 0.61 | 1.08 | 1.67 | 1.89 | 1.94 | 1.63 | 0.14 | -0.07 |
Source: Capital IQ
