Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT Perusahaan Perkebunan London Sumatra Indonesia Tbk 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.
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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 | 4,147,807 | 4,598,237 | 4,525,473 | 4,094,696 | 4,395,884 | 4,230,964 | 4,585,348 | 4,724,601 | 4,421,907 | 4,463,570 | 4,189,896 | 4,165,176 | 4,106,948 | 4,191,411 | 4,562,503 | 4,972,681 | 5,082,841 | 5,595,056 | 5,511,706 | 5,548,992 |
| Mudar (%) | 10.86 | -1.58 | -9.52 | 7.36 | -3.75 | 8.38 | 3.04 | -6.41 | 0.94 | -6.13 | -0.59 | -1.40 | 2.06 | 8.85 | 8.99 | 2.22 | 10.08 | -1.49 | 0.68 | |
| % 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 | 2,534,156 | 2,792,253 | 2,666,532 | 2,228,422 | 2,490,431 | 2,498,813 | 3,144,489 | 3,518,153 | 3,476,848 | 3,459,494 | 3,037,927 | 2,949,750 | 2,609,470 | 2,528,430 | 2,428,103 | 2,682,900 | 2,747,544 | 3,163,201 | 3,309,939 | 3,356,430 |
| Mudar (%) | 10.18 | -4.50 | -16.43 | 11.76 | 0.34 | 25.84 | 11.88 | -1.17 | -0.50 | -12.19 | -2.90 | -11.54 | -3.11 | -3.97 | 10.49 | 2.41 | 15.13 | 4.64 | 1.40 | |
| % da receita | 61.10 | 60.72 | 58.92 | 54.42 | 56.65 | 59.06 | 68.58 | 74.46 | 78.63 | 77.51 | 72.51 | 70.82 | 63.54 | 60.32 | 53.22 | 53.95 | 54.06 | 56.54 | 60.05 | 60.49 |
| Lucro Operacional Bruto | 1,613,651 | 1,805,984 | 1,858,941 | 1,866,274 | 1,905,453 | 1,732,151 | 1,440,859 | 1,206,448 | 945,059 | 1,004,076 | 1,151,969 | 1,215,426 | 1,497,478 | 1,662,981 | 2,134,400 | 2,289,781 | 2,335,297 | 2,431,855 | 2,201,767 | 2,192,562 |
| Mudar (%) | 11.92 | 2.93 | 0.39 | 2.10 | -9.10 | -16.82 | -16.27 | -21.67 | 6.24 | 14.73 | 5.51 | 23.21 | 11.05 | 28.35 | 7.28 | 1.99 | 4.13 | -9.46 | -0.42 | |
| % da receita | 38.90 | 39.28 | 41.08 | 45.58 | 43.35 | 40.94 | 31.42 | 25.54 | 21.37 | 22.49 | 27.49 | 29.18 | 36.46 | 39.68 | 46.78 | 46.05 | 45.94 | 43.46 | 39.95 | 39.51 |
| Vendas, Gerais e Administrativas | 285,466 | 310,247 | 298,539 | 279,887 | 309,714 | 304,228 | 262,873 | 275,438 | 244,919 | 246,912 | 279,841 | 274,754 | 277,277 | 281,428 | 288,164 | 294,631 | 292,853 | 298,330 | 320,977 | 329,482 |
| Mudar (%) | 8.68 | -3.77 | -6.25 | 10.66 | -1.77 | -13.59 | 4.78 | -11.08 | 0.81 | 13.34 | -1.82 | 0.92 | 1.50 | 2.39 | 2.24 | -0.60 | 1.87 | 7.59 | 2.65 | |
| % da receita | 6.88 | 6.75 | 6.60 | 6.84 | 7.05 | 7.19 | 5.73 | 5.83 | 5.54 | 5.53 | 6.68 | 6.60 | 6.75 | 6.71 | 6.32 | 5.92 | 5.76 | 5.33 | 5.82 | 5.94 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,804,689 | 3,097,731 | 2,910,625 | 2,442,347 | 2,728,111 | 2,692,103 | 3,374,191 | 3,748,517 | 3,685,254 | 3,677,406 | 3,282,300 | 3,174,280 | 2,834,828 | 2,764,221 | 2,643,793 | 2,915,794 | 2,981,422 | 3,398,375 | 3,561,476 | 3,597,740 |
| Mudar (%) | 10.45 | -6.04 | -16.09 | 11.70 | -1.32 | 25.34 | 11.09 | -1.69 | -0.21 | -10.74 | -3.29 | -10.69 | -2.49 | -4.36 | 10.29 | 2.25 | 13.99 | 4.80 | 1.02 | |
| % da receita | 67.62 | 67.37 | 64.32 | 59.65 | 62.06 | 63.63 | 73.59 | 79.34 | 83.34 | 82.39 | 78.34 | 76.21 | 69.03 | 65.95 | 57.95 | 58.64 | 58.66 | 60.74 | 64.62 | 64.84 |
| Lucro operacional | 1,343,118 | 1,500,506 | 1,614,848 | 1,652,349 | 1,667,773 | 1,538,861 | 1,211,157 | 976,084 | 736,653 | 786,164 | 907,596 | 990,896 | 1,272,120 | 1,427,190 | 1,918,710 | 2,056,887 | 2,101,419 | 2,196,681 | 1,950,230 | 1,951,252 |
| Mudar (%) | 11.72 | 7.62 | 2.32 | 0.93 | -7.73 | -21.30 | -19.41 | -24.53 | 6.72 | 15.45 | 9.18 | 28.38 | 12.19 | 34.44 | 7.20 | 2.17 | 4.53 | -11.22 | 0.05 | |
| % da receita | 32.38 | 32.63 | 35.68 | 40.35 | 37.94 | 36.37 | 26.41 | 20.66 | 16.66 | 17.61 | 21.66 | 23.79 | 30.97 | 34.05 | 42.05 | 41.36 | 41.34 | 39.26 | 35.38 | 35.16 |
| Despesa com juros | -461 | -349 | -441 | -540 | -645 | -752 | -676 | -612 | -527 | -495 | -566 | -633 | -714 | -737 | -653 | -558 | -467 | -400 | -1,176 | -1,170 |
| Mudar (%) | -24.30 | 26.36 | 22.45 | 19.44 | 16.59 | -10.11 | -9.47 | -13.89 | -6.07 | 14.34 | 11.84 | 12.80 | 3.22 | -11.40 | -14.55 | -16.31 | -14.35 | 194.00 | -0.51 | |
| % da receita | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 |
| Resultado líquido | 1,105,238 | 1,171,251 | 992,423 | 999,816 | 1,039,967 | 1,004,371 | 1,036,448 | 843,775 | 654,196 | 729,792 | 761,995 | 919,345 | 1,193,811 | 1,107,752 | 1,476,909 | 1,599,404 | 1,593,045 | 1,920,935 | 1,887,756 | 1,890,393 |
| Mudar (%) | 5.97 | -15.27 | 0.74 | 4.02 | -3.42 | 3.19 | -18.59 | -22.47 | 11.56 | 4.41 | 20.65 | 29.85 | -7.21 | 33.32 | 8.29 | -0.40 | 20.58 | -1.73 | 0.14 | |
| % da receita | 26.65 | 25.47 | 21.93 | 24.42 | 23.66 | 23.74 | 22.60 | 17.86 | 14.79 | 16.35 | 18.19 | 22.07 | 29.07 | 26.43 | 32.37 | 32.16 | 31.34 | 34.33 | 34.25 | 34.07 |
Source: Capital IQ
