Demonstração de Resultados (TTM)
A Demonstração de Resultados de Svenska Cellulosa Aktiebolaget SCA (publ) 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 | 19,967 | 20,936 | 20,523 | 21,388 | 22,769 | 22,851 | 22,969 | 23,009 | 21,672 | 20,889 | 20,443 | 20,312 | 21,007 | 21,988 | 23,303 | 23,685 | 22,907 | 22,522 | 23,272 | 22,965 |
| Mudar (%) | 4.85 | -1.97 | 4.21 | 6.46 | 0.36 | 0.52 | 0.17 | -5.81 | -3.61 | -2.14 | -0.64 | 3.42 | 4.67 | 5.98 | 1.64 | -3.28 | -1.68 | 3.33 | -1.32 | |
| % 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 | 6,976 | 6,324 | 5,649 | 5,421 | 5,495 | 5,229 | 5,405 | 5,276 | 5,331 | 5,377 | 5,576 | 5,659 | 5,636 | 5,894 | 6,054 | 6,358 | 6,392 | 6,357 | 6,688 | 6,871 |
| Mudar (%) | -9.35 | -10.67 | -4.04 | 1.37 | -4.84 | 3.37 | -2.39 | 1.04 | 0.86 | 3.70 | 1.49 | -0.41 | 4.58 | 2.71 | 5.02 | 0.53 | -0.55 | 5.21 | 2.74 | |
| % da receita | 34.94 | 30.21 | 27.53 | 25.35 | 24.13 | 22.88 | 23.53 | 22.93 | 24.60 | 25.74 | 27.28 | 27.86 | 26.83 | 26.81 | 25.98 | 26.84 | 27.90 | 28.23 | 28.74 | 29.92 |
| Lucro Operacional Bruto | 12,991 | 14,612 | 14,874 | 15,967 | 17,274 | 17,622 | 17,564 | 17,733 | 16,341 | 15,512 | 14,867 | 14,653 | 15,371 | 16,094 | 17,249 | 17,327 | 16,515 | 16,165 | 16,584 | 16,094 |
| Mudar (%) | 12.48 | 1.79 | 7.35 | 8.19 | 2.01 | -0.33 | 0.96 | -7.85 | -5.07 | -4.16 | -1.44 | 4.90 | 4.70 | 7.18 | 0.45 | -4.69 | -2.12 | 2.59 | -2.95 | |
| % da receita | 65.06 | 69.79 | 72.47 | 74.65 | 75.87 | 77.12 | 76.47 | 77.07 | 75.40 | 74.26 | 72.72 | 72.14 | 73.17 | 73.19 | 74.02 | 73.16 | 72.10 | 71.77 | 71.26 | 70.08 |
| Vendas, Gerais e Administrativas | 2,837 | -3,056 | 2,603 | 939 | -674 | 2,601 | 2,627 | 2,644 | 2,653 | 2,666 | 2,655 | 2,700 | 2,741 | 2,749 | 2,781 | 2,782 | 2,802 | 2,828 | 2,796 | 2,812 |
| Mudar (%) | -207.72 | -185.18 | -63.93 | -171.78 | -485.91 | 1.00 | 0.65 | 0.34 | 0.49 | -0.41 | 1.69 | 1.52 | 0.29 | 1.16 | 0.04 | 0.72 | 0.93 | -1.13 | 0.57 | |
| % da receita | 14.21 | -14.60 | 12.68 | 4.39 | -2.96 | 11.38 | 11.44 | 11.49 | 12.24 | 12.76 | 12.99 | 13.29 | 13.05 | 12.50 | 11.93 | 11.75 | 12.23 | 12.56 | 12.01 | 12.24 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 17,863 | 15,452 | 14,734 | 14,554 | 15,198 | 15,506 | 16,129 | 16,795 | 16,979 | 17,447 | 17,833 | 18,205 | 18,696 | 19,077 | 19,970 | 20,313 | 19,421 | 19,389 | 20,617 | 20,911 |
| Mudar (%) | -13.50 | -4.65 | -1.22 | 4.42 | 2.03 | 4.02 | 4.13 | 1.10 | 2.76 | 2.21 | 2.09 | 2.70 | 2.04 | 4.68 | 1.72 | -4.39 | -0.16 | 6.33 | 1.43 | |
| % da receita | 89.46 | 73.81 | 71.79 | 68.05 | 66.75 | 67.86 | 70.22 | 72.99 | 78.35 | 83.52 | 87.23 | 89.63 | 89.00 | 86.76 | 85.70 | 85.76 | 84.78 | 86.09 | 88.59 | 91.06 |
| Lucro operacional | 2,104 | 5,484 | 5,789 | 6,834 | 7,571 | 7,345 | 6,840 | 6,214 | 4,693 | 3,442 | 2,610 | 2,107 | 2,311 | 2,911 | 3,333 | 3,372 | 3,486 | 3,133 | 2,655 | 2,054 |
| Mudar (%) | 160.65 | 5.56 | 18.05 | 10.78 | -2.99 | -6.88 | -9.15 | -24.48 | -26.66 | -24.17 | -19.27 | 9.68 | 25.96 | 14.50 | 1.17 | 3.38 | -10.13 | -15.26 | -22.64 | |
| % da receita | 10.54 | 26.19 | 28.21 | 31.95 | 33.25 | 32.14 | 29.78 | 27.01 | 21.65 | 16.48 | 12.77 | 10.37 | 11.00 | 13.24 | 14.30 | 14.24 | 15.22 | 13.91 | 11.41 | 8.94 |
| Despesa com juros | -128 | -125 | -105 | -92 | -71 | -43 | -68 | -112 | -210 | -324 | -454 | -518 | -559 | -579 | -550 | -541 | -511 | -483 | -410 | -382 |
| Mudar (%) | -2.34 | -16.00 | -12.38 | -22.83 | -39.44 | 58.14 | 64.71 | 87.50 | 54.29 | 40.12 | 14.10 | 7.92 | 3.58 | -5.01 | -1.64 | -5.55 | -5.48 | -15.11 | -6.83 | |
| % da receita | -0.64 | -0.60 | -0.51 | -0.43 | -0.31 | -0.19 | -0.30 | -0.49 | -0.97 | -1.55 | -2.22 | -2.55 | -2.66 | -2.63 | -2.36 | -2.28 | -2.23 | -2.14 | -1.76 | -1.66 |
| Resultado líquido | 2,070 | 4,775 | 5,941 | 6,866 | 7,557 | 7,459 | 6,748 | 6,246 | 5,034 | 4,059 | 3,675 | 3,244 | 3,277 | 3,673 | 3,639 | 3,650 | 3,778 | 3,540 | 3,205 | 2,785 |
| Mudar (%) | 130.68 | 24.42 | 15.57 | 10.06 | -1.30 | -9.53 | -7.44 | -19.40 | -19.37 | -9.46 | -11.73 | 1.02 | 12.08 | -0.93 | 0.30 | 3.51 | -6.30 | -9.46 | -13.10 | |
| % da receita | 10.37 | 22.81 | 28.95 | 32.10 | 33.19 | 32.64 | 29.38 | 27.15 | 23.23 | 19.43 | 17.98 | 15.97 | 15.60 | 16.70 | 15.62 | 15.41 | 16.49 | 15.72 | 13.77 | 12.13 |
Source: Capital IQ
