Demonstração de Resultados (TTM)
A Demonstração de Resultados de Usinas Siderúrgicas de Minas Gerais S.A. - Preferred Stock 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 | 26,518 | 31,162 | 33,737 | 34,516 | 33,451 | 32,860 | 32,471 | 31,881 | 30,237 | 28,517 | 27,638 | 26,606 | 26,068 | 26,171 | 25,870 | 26,505 | 26,781 | 26,569 | 26,263 | 25,277 |
| Mudar (%) | 17.51 | 8.26 | 2.31 | -3.08 | -1.77 | -1.18 | -1.82 | -5.16 | -5.69 | -3.08 | -3.74 | -2.02 | 0.39 | -1.15 | 2.45 | 1.04 | -0.79 | -1.15 | -3.76 | |
| % 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 | 17,947 | 20,457 | 22,463 | 24,104 | 24,494 | 25,996 | 26,791 | 27,088 | 27,049 | 26,078 | 25,844 | 25,297 | 25,014 | 24,885 | 24,210 | 24,471 | 24,582 | 24,335 | 24,080 | 23,157 |
| Mudar (%) | 13.99 | 9.80 | 7.31 | 1.62 | 6.13 | 3.06 | 1.11 | -0.14 | -3.59 | -0.90 | -2.11 | -1.12 | -0.52 | -2.71 | 1.08 | 0.45 | -1.01 | -1.05 | -3.83 | |
| % da receita | 67.68 | 65.65 | 66.58 | 69.83 | 73.22 | 79.11 | 82.51 | 84.97 | 89.46 | 91.45 | 93.51 | 95.08 | 95.96 | 95.08 | 93.58 | 92.33 | 91.79 | 91.59 | 91.68 | 91.61 |
| Lucro Operacional Bruto | 8,570 | 10,705 | 11,274 | 10,412 | 8,957 | 6,864 | 5,680 | 4,793 | 3,188 | 2,439 | 1,794 | 1,308 | 1,054 | 1,286 | 1,660 | 2,034 | 2,200 | 2,234 | 2,184 | 2,120 |
| Mudar (%) | 24.90 | 5.32 | -7.65 | -13.97 | -23.37 | -17.26 | -15.61 | -33.48 | -23.51 | -26.42 | -27.08 | -19.43 | 22.02 | 29.04 | 22.52 | 8.15 | 1.57 | -2.24 | -2.94 | |
| % da receita | 32.32 | 34.35 | 33.42 | 30.17 | 26.78 | 20.89 | 17.49 | 15.03 | 10.54 | 8.55 | 6.49 | 4.92 | 4.04 | 4.92 | 6.42 | 7.67 | 8.21 | 8.41 | 8.32 | 8.39 |
| Vendas, Gerais e Administrativas | 857 | 977 | 1,074 | 1,161 | 1,272 | 1,237 | 1,218 | 1,165 | 1,129 | 1,126 | 1,134 | 1,163 | 1,131 | 1,128 | 1,071 | 1,096 | 1,152 | 1,194 | 1,267 | 1,271 |
| Mudar (%) | 14.02 | 9.95 | 8.15 | 9.56 | -2.75 | -1.54 | -4.37 | -3.13 | -0.26 | 0.77 | 2.54 | -2.74 | -0.25 | -5.07 | 2.29 | 5.14 | 3.67 | 6.08 | 0.33 | |
| % da receita | 3.23 | 3.13 | 3.18 | 3.36 | 3.80 | 3.77 | 3.75 | 3.65 | 3.73 | 3.95 | 4.10 | 4.37 | 4.34 | 4.31 | 4.14 | 4.13 | 4.30 | 4.49 | 4.82 | 5.03 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 17,077 | 21,162 | 22,465 | 25,584 | 27,581 | 27,453 | 30,025 | 28,495 | 28,386 | 27,546 | 26,971 | 26,397 | 26,104 | 25,808 | 25,630 | 25,954 | 26,075 | 28,029 | 25,670 | 24,737 |
| Mudar (%) | 23.92 | 6.16 | 13.88 | 7.81 | -0.46 | 9.37 | -5.10 | -0.38 | -2.96 | -2.09 | -2.13 | -1.11 | -1.13 | -0.69 | 1.26 | 0.47 | 7.49 | -8.42 | -3.64 | |
| % da receita | 64.40 | 67.91 | 66.59 | 74.12 | 82.45 | 83.55 | 92.47 | 89.38 | 93.88 | 96.59 | 97.58 | 99.21 | 100.14 | 98.61 | 99.07 | 97.92 | 97.36 | 105.50 | 97.74 | 97.86 |
| Lucro operacional | 9,441 | 10,000 | 11,272 | 8,932 | 5,870 | 5,407 | 2,445 | 3,386 | 1,851 | 971 | 668 | 209 | -36 | 363 | 239 | 551 | 706 | -1,460 | 593 | 540 |
| Mudar (%) | 5.92 | 12.72 | -20.76 | -34.28 | -7.89 | -54.77 | 38.48 | -45.35 | -47.53 | -31.25 | -68.69 | -117.31 | -1,102.28 | -34.01 | 130.28 | 28.11 | -306.85 | -140.62 | -8.95 | |
| % da receita | 35.60 | 32.09 | 33.41 | 25.88 | 17.55 | 16.45 | 7.53 | 10.62 | 6.12 | 3.41 | 2.42 | 0.79 | -0.14 | 1.39 | 0.93 | 2.08 | 2.64 | -5.50 | 2.26 | 2.14 |
| Despesa com juros | -1,060 | -1,054 | -238 | -279 | -281 | -509 | -560 | -631 | -515 | -552 | -537 | -514 | -584 | -686 | -734 | -812 | -840 | -814 | ||
| Mudar (%) | -0.57 | 17.29 | 0.83 | 10.02 | 12.77 | -18.39 | 7.17 | -2.67 | -4.39 | 13.60 | 17.58 | 7.03 | 10.60 | 3.45 | -3.14 | |||||
| % da receita | -4.00 | -3.38 | -0.69 | -0.83 | -0.86 | -1.60 | -1.85 | -2.21 | -1.86 | -2.07 | -2.06 | -1.96 | -2.26 | -2.59 | -2.74 | -3.06 | -3.20 | -3.22 | ||
| Resultado líquido | 6,716 | 8,221 | 9,071 | 9,330 | 6,051 | 5,006 | 1,616 | 898 | 263 | -466 | 1,391 | 931 | 537 | 912 | -146 | 141 | 376 | -3,327 | -3,078 | -2,608 |
| Mudar (%) | 22.41 | 10.33 | 2.86 | -35.14 | -17.27 | -67.73 | -44.40 | -70.70 | -276.96 | -398.63 | -33.05 | -42.38 | 69.99 | -116.00 | -196.29 | 167.66 | -984.65 | -7.49 | -15.29 | |
| % da receita | 25.33 | 26.38 | 26.89 | 27.03 | 18.09 | 15.23 | 4.98 | 2.82 | 0.87 | -1.63 | 5.03 | 3.50 | 2.06 | 3.48 | -0.56 | 0.53 | 1.40 | -12.52 | -11.72 | -10.32 |
Source: Capital IQ
