Demonstração de Resultados (TTM)
A Demonstração de Resultados de Maanshan Iron & Steel Company Limited 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 | 101,049 | 109,219 | 113,851 | 116,546 | 113,354 | 107,347 | 102,154 | 98,310 | 94,767 | 96,759 | 98,938 | 96,593 | 92,965 | 86,534 | 81,817 | 80,850 | 76,885 | 77,876 | 77,525 | 75,818 |
| Mudar (%) | 8.09 | 4.24 | 2.37 | -2.74 | -5.30 | -4.84 | -3.76 | -3.60 | 2.10 | 2.25 | -2.37 | -3.76 | -6.92 | -5.45 | -1.18 | -4.90 | 1.29 | -0.45 | -2.20 | |
| % 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 | 87,873 | 94,022 | 103,707 | 106,989 | 109,654 | 107,150 | 100,448 | 98,714 | 96,518 | 97,852 | 98,380 | 95,740 | 91,696 | 87,034 | 83,504 | 82,336 | 77,248 | 76,418 | 74,266 | 72,535 |
| Mudar (%) | 7.00 | 10.30 | 3.17 | 2.49 | -2.28 | -6.25 | -1.73 | -2.22 | 1.38 | 0.54 | -2.68 | -4.22 | -5.08 | -4.06 | -1.40 | -6.18 | -1.07 | -2.82 | -2.33 | |
| % da receita | 86.96 | 86.09 | 91.09 | 91.80 | 96.74 | 99.82 | 98.33 | 100.41 | 101.85 | 101.13 | 99.44 | 99.12 | 98.63 | 100.58 | 102.06 | 101.84 | 100.47 | 98.13 | 95.80 | 95.67 |
| Lucro Operacional Bruto | 13,176 | 15,197 | 10,144 | 9,557 | 3,701 | 197 | 1,705 | -404 | -1,751 | -1,093 | 558 | 853 | 1,269 | -500 | -1,688 | -1,486 | -363 | 1,458 | 3,259 | 3,283 |
| Mudar (%) | 15.34 | -33.25 | -5.79 | -61.28 | -94.67 | 764.02 | -123.69 | 333.33 | -37.58 | -151.02 | 53.07 | 48.72 | -139.38 | 237.58 | -11.94 | -75.58 | -501.76 | 123.53 | 0.75 | |
| % da receita | 13.04 | 13.91 | 8.91 | 8.20 | 3.26 | 0.18 | 1.67 | -0.41 | -1.85 | -1.13 | 0.56 | 0.88 | 1.37 | -0.58 | -2.06 | -1.84 | -0.47 | 1.87 | 4.20 | 4.33 |
| Vendas, Gerais e Administrativas | 1,193 | 1,215 | 1,266 | 1,341 | 1,165 | 1,157 | 1,110 | 1,047 | 977 | 736 | 1,140 | 1,220 | 1,108 | 1,102 | 1,099 | 1,113 | 1,100 | 1,144 | 1,202 | 1,189 |
| Mudar (%) | 1.82 | 4.20 | 5.94 | -13.11 | -0.67 | -4.06 | -5.73 | -6.65 | -24.65 | 54.79 | 7.00 | -9.13 | -0.60 | -0.23 | 1.28 | -1.15 | 4.00 | 5.03 | -1.04 | |
| % da receita | 1.18 | 1.11 | 1.11 | 1.15 | 1.03 | 1.08 | 1.09 | 1.06 | 1.03 | 0.76 | 1.15 | 1.26 | 1.19 | 1.27 | 1.34 | 1.38 | 1.43 | 1.47 | 1.55 | 1.57 |
| P&D | 3,223 | 3,996 | 1,148 | 919 | -234 | -1,265 | 1,167 | 1,116 | 1,147 | 1,165 | 1,231 | 1,191 | 1,097 | 1,097 | 1,103 | 1,084 | 1,143 | 1,107 | 1,062 | 984 |
| Mudar (%) | 23.99 | -71.26 | -19.98 | -125.49 | 440.07 | -192.26 | -4.44 | 2.85 | 1.57 | 5.64 | -3.24 | -7.88 | 0.01 | 0.53 | -1.75 | 5.44 | -3.14 | -4.07 | -7.38 | |
| % da receita | 3.19 | 3.66 | 1.01 | 0.79 | -0.21 | -1.18 | 1.14 | 1.13 | 1.21 | 1.20 | 1.24 | 1.23 | 1.18 | 1.27 | 1.35 | 1.34 | 1.49 | 1.42 | 1.37 | 1.30 |
| OpEx | 92,903 | 99,862 | 106,781 | 109,827 | 111,088 | 107,495 | 103,197 | 101,374 | 99,134 | 100,255 | 100,622 | 97,993 | 93,726 | 89,002 | 85,707 | 84,481 | 79,450 | 78,589 | 76,741 | 75,002 |
| Mudar (%) | 7.49 | 6.93 | 2.85 | 1.15 | -3.23 | -4.00 | -1.77 | -2.21 | 1.13 | 0.37 | -2.61 | -4.35 | -5.04 | -3.70 | -1.43 | -5.95 | -1.08 | -2.35 | -2.27 | |
| % da receita | 91.94 | 91.43 | 93.79 | 94.23 | 98.00 | 100.14 | 101.02 | 103.12 | 104.61 | 103.61 | 101.70 | 101.45 | 100.82 | 102.85 | 104.75 | 104.49 | 103.34 | 100.92 | 98.99 | 98.92 |
| Lucro operacional | 8,146 | 9,357 | 7,070 | 6,719 | 2,267 | -148 | -1,043 | -3,064 | -4,366 | -3,495 | -1,684 | -1,400 | -761 | -2,468 | -3,890 | -3,630 | -2,565 | -713 | 784 | 816 |
| Mudar (%) | 14.87 | -24.44 | -4.97 | -66.26 | -106.54 | 604.25 | 193.67 | 42.51 | -19.95 | -51.83 | -16.84 | -45.65 | 224.27 | 57.61 | -6.66 | -29.35 | -72.20 | -210.01 | 4.06 | |
| % da receita | 8.06 | 8.57 | 6.21 | 5.77 | 2.00 | -0.14 | -1.02 | -3.12 | -4.61 | -3.61 | -1.70 | -1.45 | -0.82 | -2.85 | -4.75 | -4.49 | -3.34 | -0.92 | 1.01 | 1.08 |
| Despesa com juros | -660 | -704 | -654 | -622 | -563 | -520 | -473 | -464 | -443 | -469 | -507 | -549 | -587 | -599 | -594 | -584 | -567 | -540 | -466 | -416 |
| Mudar (%) | 6.59 | -7.11 | -4.89 | -9.45 | -7.56 | -9.12 | -1.90 | -4.46 | 5.94 | 7.92 | 8.41 | 6.88 | 1.99 | -0.82 | -1.67 | -2.84 | -4.83 | -13.66 | -10.72 | |
| % da receita | -0.65 | -0.64 | -0.57 | -0.53 | -0.50 | -0.48 | -0.46 | -0.47 | -0.47 | -0.49 | -0.51 | -0.57 | -0.63 | -0.69 | -0.73 | -0.72 | -0.74 | -0.69 | -0.60 | -0.55 |
| Resultado líquido | 5,814 | 6,952 | 5,332 | 5,075 | 2,116 | -530 | -858 | -2,620 | -4,521 | -3,120 | -1,327 | -1,129 | -236 | -2,264 | -4,659 | -4,492 | -3,589 | -2,041 | -209 | -22 |
| Mudar (%) | 19.58 | -23.30 | -4.83 | -58.30 | -125.05 | 61.76 | 205.53 | 72.53 | -30.99 | -57.46 | -14.94 | -79.06 | 857.61 | 105.78 | -3.58 | -20.10 | -43.14 | -89.77 | -89.29 | |
| % da receita | 5.75 | 6.37 | 4.68 | 4.35 | 1.87 | -0.49 | -0.84 | -2.67 | -4.77 | -3.22 | -1.34 | -1.17 | -0.25 | -2.62 | -5.69 | -5.56 | -4.67 | -2.62 | -0.27 | -0.03 |
Source: Capital IQ
