Demonstração de Resultados (TTM)
A Demonstração de Resultados de Saibu Gas Holdings 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 | 198,651 | 196,573 | 203,224 | 215,273 | 220,488 | 235,388 | 249,380 | 266,319 | 272,653 | 274,834 | 269,706 | 256,328 | 253,253 | 247,466 | 250,420 | 254,442 | 263,434 | 270,707 | 268,814 | 261,823 |
| Mudar (%) | -1.05 | 3.38 | 5.93 | 2.42 | 6.76 | 5.94 | 6.79 | 2.38 | 0.80 | -1.87 | -4.96 | -1.20 | -2.29 | 1.19 | 1.61 | 3.53 | 2.76 | -0.70 | -2.60 | |
| % 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 | 126,268 | 126,589 | 135,413 | 146,224 | 151,556 | 166,007 | 176,332 | 188,102 | 194,065 | 194,963 | 190,948 | 178,812 | 176,423 | 171,294 | 173,007 | 177,407 | 182,998 | 188,643 | 185,611 | 180,554 |
| Mudar (%) | 0.25 | 6.97 | 7.98 | 3.65 | 9.54 | 6.22 | 6.67 | 3.17 | 0.46 | -2.06 | -6.36 | -1.34 | -2.91 | 1.00 | 2.54 | 3.15 | 3.08 | -1.61 | -2.72 | |
| % da receita | 63.56 | 64.40 | 66.63 | 67.92 | 68.74 | 70.52 | 70.71 | 70.63 | 71.18 | 70.94 | 70.80 | 69.76 | 69.66 | 69.22 | 69.09 | 69.72 | 69.47 | 69.69 | 69.05 | 68.96 |
| Lucro Operacional Bruto | 72,383 | 69,984 | 67,811 | 69,049 | 68,932 | 69,381 | 73,048 | 78,217 | 78,588 | 79,871 | 78,758 | 77,516 | 76,830 | 76,172 | 77,413 | 77,035 | 80,436 | 82,064 | 83,203 | 81,269 |
| Mudar (%) | -3.31 | -3.10 | 1.83 | -0.17 | 0.65 | 5.29 | 7.08 | 0.47 | 1.63 | -1.39 | -1.58 | -0.88 | -0.86 | 1.63 | -0.49 | 4.41 | 2.02 | 1.39 | -2.32 | |
| % da receita | 36.44 | 35.60 | 33.37 | 32.08 | 31.26 | 29.48 | 29.29 | 29.37 | 28.82 | 29.06 | 29.20 | 30.24 | 30.34 | 30.78 | 30.91 | 30.28 | 30.53 | 30.31 | 30.95 | 31.04 |
| Vendas, Gerais e Administrativas | 67,126 | 67,519 | 67,631 | 68,596 | 68,173 | 67,913 | 67,940 | 67,405 | 66,794 | 66,825 | 66,807 | 68,150 | 68,076 | 67,769 | 67,180 | 67,177 | 67,704 | 68,759 | 69,015 | 69,084 |
| Mudar (%) | 0.59 | 0.17 | 1.43 | -0.62 | -0.38 | 0.04 | -0.79 | -0.91 | 0.05 | -0.03 | 2.01 | -0.11 | -0.45 | -0.87 | -0.00 | 0.78 | 1.56 | 0.37 | 0.10 | |
| % da receita | 33.79 | 34.35 | 33.28 | 31.86 | 30.92 | 28.85 | 27.24 | 25.31 | 24.50 | 24.31 | 24.77 | 26.59 | 26.88 | 27.39 | 26.83 | 26.40 | 25.70 | 25.40 | 25.67 | 26.39 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 193,394 | 194,108 | 203,044 | 214,820 | 219,729 | 233,920 | 244,272 | 255,507 | 260,859 | 261,788 | 257,755 | 246,962 | 244,499 | 239,063 | 240,187 | 244,584 | 250,702 | 257,402 | 254,626 | 249,638 |
| Mudar (%) | 0.37 | 4.60 | 5.80 | 2.29 | 6.46 | 4.43 | 4.60 | 2.09 | 0.36 | -1.54 | -4.19 | -1.00 | -2.22 | 0.47 | 1.83 | 2.50 | 2.67 | -1.08 | -1.96 | |
| % da receita | 97.35 | 98.75 | 99.91 | 99.79 | 99.66 | 99.38 | 97.95 | 95.94 | 95.67 | 95.25 | 95.57 | 96.35 | 96.54 | 96.60 | 95.91 | 96.13 | 95.17 | 95.09 | 94.72 | 95.35 |
| Lucro operacional | 5,257 | 2,465 | 180 | 453 | 759 | 1,468 | 5,108 | 10,812 | 11,794 | 13,046 | 11,951 | 9,366 | 8,754 | 8,403 | 10,233 | 9,858 | 12,732 | 13,305 | 14,188 | 12,185 |
| Mudar (%) | -53.11 | -92.70 | 151.67 | 67.55 | 93.41 | 247.96 | 111.67 | 9.08 | 10.62 | -8.39 | -21.63 | -6.53 | -4.01 | 21.78 | -3.66 | 29.15 | 4.50 | 6.64 | -14.12 | |
| % da receita | 2.65 | 1.25 | 0.09 | 0.21 | 0.34 | 0.62 | 2.05 | 4.06 | 4.33 | 4.75 | 4.43 | 3.65 | 3.46 | 3.40 | 4.09 | 3.87 | 4.83 | 4.91 | 5.28 | 4.65 |
| Despesa com juros | -1,398 | -1,284 | -1,348 | -1,260 | -1,214 | -1,204 | -1,167 | -1,266 | -1,322 | -1,370 | -1,417 | -1,463 | -1,503 | -1,568 | -1,558 | -1,626 | -1,705 | -1,784 | -1,852 | -2,102 |
| Mudar (%) | -8.15 | 4.98 | -6.53 | -3.65 | -0.82 | -3.07 | 8.48 | 4.42 | 3.63 | 3.43 | 3.25 | 2.73 | 4.32 | -0.64 | 4.36 | 4.86 | 4.63 | 3.81 | 13.50 | |
| % da receita | -0.70 | -0.65 | -0.66 | -0.59 | -0.55 | -0.51 | -0.47 | -0.48 | -0.48 | -0.50 | -0.53 | -0.57 | -0.59 | -0.63 | -0.62 | -0.64 | -0.65 | -0.66 | -0.69 | -0.80 |
| Resultado líquido | 2,380 | 1,497 | 114 | 495 | 813 | 7,503 | 10,379 | 13,215 | 14,026 | 8,239 | 7,349 | 6,155 | 5,444 | 5,054 | 6,588 | 6,362 | 7,996 | 8,944 | 9,963 | 7,147 |
| Mudar (%) | -37.10 | -92.38 | 334.21 | 64.24 | 822.88 | 38.33 | 27.32 | 6.14 | -41.26 | -10.80 | -16.25 | -11.55 | -7.16 | 30.35 | -3.43 | 25.68 | 11.86 | 11.39 | -28.26 | |
| % da receita | 1.20 | 0.76 | 0.06 | 0.23 | 0.37 | 3.19 | 4.16 | 4.96 | 5.14 | 3.00 | 2.72 | 2.40 | 2.15 | 2.04 | 2.63 | 2.50 | 3.04 | 3.30 | 3.71 | 2.73 |
Source: Capital IQ
