Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bajaj Mobility AG 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 | 2,008 | 2,025 | 2,042 | 2,080 | 2,118 | 2,277 | 2,437 | 2,554 | 2,671 | 2,666 | 2,661 | 2,471 | 2,281 | 2,080 | 1,879 | 1,570 | 1,297 | 1,153 | 1,009 | 1,146 |
| Mudar (%) | 0.83 | 0.82 | 1.86 | 1.83 | 7.54 | 7.01 | 4.79 | 4.57 | -0.18 | -0.18 | -7.15 | -7.70 | -8.80 | -9.65 | -16.44 | -17.38 | -11.10 | -12.48 | 13.54 | |
| % 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 | 1,443 | 1,456 | 1,469 | 1,493 | 1,516 | 1,631 | 1,746 | 1,838 | 1,930 | 1,954 | 1,977 | 1,934 | 1,891 | 1,911 | 1,930 | 1,647 | 1,429 | 1,210 | 991 | 1,070 |
| Mudar (%) | 0.93 | 0.92 | 1.58 | 1.56 | 7.58 | 7.05 | 5.28 | 5.02 | 1.21 | 1.20 | -2.17 | -2.22 | 1.02 | 1.01 | -14.64 | -13.27 | -15.32 | -18.10 | 8.03 | |
| % da receita | 71.83 | 71.90 | 71.97 | 71.77 | 71.58 | 71.61 | 71.63 | 71.97 | 72.27 | 73.28 | 74.29 | 78.28 | 82.93 | 91.87 | 102.71 | 104.92 | 110.13 | 104.90 | 98.17 | 93.40 |
| Lucro Operacional Bruto | 566 | 569 | 572 | 587 | 602 | 647 | 691 | 716 | 740 | 712 | 684 | 537 | 389 | 169 | -51 | -77 | -131 | -56 | 19 | 76 |
| Mudar (%) | 0.58 | 0.58 | 2.58 | 2.51 | 7.44 | 6.92 | 3.56 | 3.43 | -3.81 | -3.96 | -21.55 | -27.46 | -56.55 | -130.12 | 51.52 | 70.26 | -57.04 | -132.78 | 308.47 | |
| % da receita | 28.17 | 28.10 | 28.03 | 28.23 | 28.42 | 28.39 | 28.37 | 28.03 | 27.73 | 26.72 | 25.71 | 21.72 | 17.07 | 8.13 | -2.71 | -4.92 | -10.13 | -4.90 | 1.83 | 6.60 |
| Vendas, Gerais e Administrativas | 324 | 335 | 346 | 363 | 380 | 394 | 408 | 427 | 447 | 461 | 476 | 489 | 502 | 499 | 496 | 449 | 425 | 408 | 391 | 374 |
| Mudar (%) | 3.36 | 3.25 | 4.96 | 4.73 | 3.61 | 3.49 | 4.80 | 4.58 | 3.22 | 3.12 | 2.80 | 2.72 | -0.57 | -0.57 | -9.52 | -5.29 | -4.05 | -4.22 | -4.41 | |
| % da receita | 16.14 | 16.54 | 16.94 | 17.46 | 17.95 | 17.30 | 16.73 | 16.73 | 16.73 | 17.30 | 17.87 | 19.79 | 22.02 | 24.01 | 26.42 | 28.61 | 32.80 | 35.40 | 38.74 | 32.62 |
| P&D | 31 | 32 | 33 | 37 | 40 | 48 | 55 | 59 | 64 | 59 | 54 | 52 | 51 | 66 | 80 | 85 | 100 | 90 | 79 | 81 |
| Mudar (%) | 2.95 | 2.87 | 10.74 | 9.69 | 18.36 | 15.51 | 7.48 | 6.96 | -7.75 | -8.41 | -2.98 | -3.07 | 29.54 | 22.80 | 6.10 | 17.68 | -10.69 | -11.96 | 3.10 | |
| % da receita | 1.57 | 1.60 | 1.63 | 1.77 | 1.91 | 2.10 | 2.27 | 2.33 | 2.38 | 2.20 | 2.02 | 2.11 | 2.22 | 3.15 | 4.28 | 5.44 | 7.74 | 7.78 | 7.82 | 7.10 |
| OpEx | 1,799 | 1,824 | 1,850 | 1,894 | 1,938 | 2,072 | 2,207 | 2,323 | 2,439 | 2,471 | 2,504 | 2,459 | 2,414 | 2,475 | 2,536 | 2,220 | 2,013 | 1,733 | 1,454 | 1,524 |
| Mudar (%) | 1.43 | 1.41 | 2.36 | 2.31 | 6.95 | 6.50 | 5.26 | 5.00 | 1.31 | 1.30 | -1.79 | -1.82 | 2.52 | 2.46 | -12.46 | -9.33 | -13.89 | -16.12 | 4.84 | |
| % da receita | 89.56 | 90.09 | 90.62 | 91.06 | 91.50 | 90.99 | 90.56 | 90.97 | 91.34 | 92.70 | 94.07 | 99.51 | 105.85 | 119.00 | 134.96 | 141.38 | 155.15 | 150.28 | 144.03 | 133.00 |
| Lucro operacional | 210 | 201 | 192 | 186 | 180 | 205 | 230 | 231 | 231 | 195 | 158 | 12 | -134 | -395 | -657 | -650 | -715 | -580 | -444 | -378 |
| Mudar (%) | -4.31 | -4.50 | -2.99 | -3.08 | 13.88 | 12.19 | 0.27 | 0.27 | -15.92 | -18.94 | -92.34 | -1,204.70 | 195.99 | 66.21 | -1.09 | 10.12 | -18.94 | -23.37 | -14.91 | |
| % da receita | 10.44 | 9.91 | 9.38 | 8.94 | 8.50 | 9.01 | 9.44 | 9.03 | 8.66 | 7.30 | 5.93 | 0.49 | -5.85 | -19.00 | -34.96 | -41.38 | -55.15 | -50.28 | -44.03 | -33.00 |
| Despesa com juros | -13 | -13 | -12 | -13 | -13 | -16 | -19 | -30 | -42 | -58 | -74 | -85 | -96 | -110 | -124 | -108 | -105 | -95 | -85 | -99 |
| Mudar (%) | -1.56 | -1.59 | 3.99 | 3.83 | 21.52 | 17.71 | 57.70 | 36.59 | 38.95 | 28.03 | 14.94 | 13.00 | 14.44 | 12.62 | -12.48 | -3.09 | -9.72 | -10.77 | 17.51 | |
| % da receita | -0.64 | -0.63 | -0.61 | -0.62 | -0.64 | -0.72 | -0.79 | -1.19 | -1.56 | -2.17 | -2.78 | -3.44 | -4.21 | -5.28 | -6.59 | -6.90 | -8.09 | -8.22 | -8.38 | -8.67 |
| Resultado líquido | 80 | 81 | 83 | 96 | 110 | 140 | 170 | 164 | 157 | 119 | 80 | -32 | -145 | -567 | -990 | -1,013 | -77 | 259 | 595 | 667 |
| Mudar (%) | 1.67 | 1.64 | 16.61 | 14.24 | 27.27 | 21.43 | -3.70 | -3.84 | -24.52 | -32.49 | -140.12 | 349.27 | 292.61 | 74.53 | 2.25 | -92.38 | -435.51 | 129.81 | 12.16 | |
| % da receita | 3.98 | 4.01 | 4.04 | 4.63 | 5.19 | 6.14 | 6.97 | 6.41 | 5.89 | 4.45 | 3.01 | -1.30 | -6.34 | -27.28 | -52.70 | -64.49 | -5.95 | 22.45 | 58.94 | 58.23 |
Source: Capital IQ
