Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Energy Engineering Corporation 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 | 306,276 | 307,763 | 322,319 | 332,288 | 339,060 | 354,516 | 366,396 | 383,636 | 400,229 | 409,924 | 406,032 | 414,920 | 408,173 | 415,858 | 436,713 | 439,679 | 454,542 | 465,118 | 452,930 | 454,577 |
| Mudar (%) | 0.49 | 4.73 | 3.09 | 2.04 | 4.56 | 3.35 | 4.71 | 4.33 | 2.42 | -0.95 | 2.19 | -1.63 | 1.88 | 5.01 | 0.68 | 3.38 | 2.33 | -2.62 | 0.36 | |
| % 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 | 264,985 | 266,739 | 280,298 | 289,893 | 298,200 | 312,975 | 321,386 | 337,181 | 350,202 | 359,012 | 355,276 | 362,637 | 354,969 | 362,282 | 382,808 | 384,986 | 400,150 | 409,936 | 398,095 | 399,948 |
| Mudar (%) | 0.66 | 5.08 | 3.42 | 2.87 | 4.95 | 2.69 | 4.91 | 3.86 | 2.52 | -1.04 | 2.07 | -2.11 | 2.06 | 5.67 | 0.57 | 3.94 | 2.45 | -2.89 | 0.47 | |
| % da receita | 86.52 | 86.67 | 86.96 | 87.24 | 87.95 | 88.28 | 87.72 | 87.89 | 87.50 | 87.58 | 87.50 | 87.40 | 86.97 | 87.12 | 87.66 | 87.56 | 88.03 | 88.14 | 87.89 | 87.98 |
| Lucro Operacional Bruto | 41,291 | 41,024 | 42,020 | 42,396 | 40,860 | 41,541 | 45,010 | 46,455 | 50,027 | 50,912 | 50,756 | 52,283 | 53,205 | 53,575 | 53,904 | 54,693 | 54,393 | 55,183 | 54,835 | 54,629 |
| Mudar (%) | -0.65 | 2.43 | 0.89 | -3.62 | 1.67 | 8.35 | 3.21 | 7.69 | 1.77 | -0.31 | 3.01 | 1.76 | 0.70 | 0.61 | 1.46 | -0.55 | 1.45 | -0.63 | -0.38 | |
| % da receita | 13.48 | 13.33 | 13.04 | 12.76 | 12.05 | 11.72 | 12.28 | 12.11 | 12.50 | 12.42 | 12.50 | 12.60 | 13.03 | 12.88 | 12.34 | 12.44 | 11.97 | 11.86 | 12.11 | 12.02 |
| Vendas, Gerais e Administrativas | 14,431 | 14,589 | 15,274 | 15,566 | 14,870 | 15,700 | 16,987 | 17,437 | 18,456 | 18,504 | 18,618 | 19,032 | 19,184 | 19,490 | 19,112 | 19,080 | 18,915 | 18,699 | 18,479 | 18,264 |
| Mudar (%) | 1.10 | 4.69 | 1.91 | -4.47 | 5.59 | 8.19 | 2.65 | 5.85 | 0.26 | 0.62 | 2.23 | 0.80 | 1.59 | -1.93 | -0.17 | -0.86 | -1.14 | -1.18 | -1.17 | |
| % da receita | 4.71 | 4.74 | 4.74 | 4.68 | 4.39 | 4.43 | 4.64 | 4.55 | 4.61 | 4.51 | 4.59 | 4.59 | 4.70 | 4.69 | 4.38 | 4.34 | 4.16 | 4.02 | 4.08 | 4.02 |
| P&D | 7,337 | 7,502 | 8,789 | 9,022 | 9,305 | 10,007 | 10,442 | 10,807 | 11,665 | 12,351 | 12,980 | 13,308 | 13,637 | 14,316 | 13,982 | 14,496 | 14,512 | 14,619 | 14,749 | 14,643 |
| Mudar (%) | 2.24 | 17.17 | 2.64 | 3.14 | 7.54 | 4.34 | 3.49 | 7.95 | 5.88 | 5.10 | 2.53 | 2.47 | 4.98 | -2.33 | 3.67 | 0.11 | 0.74 | 0.89 | -0.72 | |
| % da receita | 2.40 | 2.44 | 2.73 | 2.72 | 2.74 | 2.82 | 2.85 | 2.82 | 2.91 | 3.01 | 3.20 | 3.21 | 3.34 | 3.44 | 3.20 | 3.30 | 3.19 | 3.14 | 3.26 | 3.22 |
| OpEx | 288,145 | 290,020 | 305,655 | 315,727 | 323,474 | 339,735 | 350,466 | 367,171 | 382,331 | 392,002 | 387,964 | 396,062 | 388,932 | 397,190 | 417,347 | 420,078 | 435,320 | 444,920 | 433,023 | 434,545 |
| Mudar (%) | 0.65 | 5.39 | 3.30 | 2.45 | 5.03 | 3.16 | 4.77 | 4.13 | 2.53 | -1.03 | 2.09 | -1.80 | 2.12 | 5.07 | 0.65 | 3.63 | 2.21 | -2.67 | 0.35 | |
| % da receita | 94.08 | 94.24 | 94.83 | 95.02 | 95.40 | 95.83 | 95.65 | 95.71 | 95.53 | 95.63 | 95.55 | 95.46 | 95.29 | 95.51 | 95.57 | 95.54 | 95.77 | 95.66 | 95.60 | 95.59 |
| Lucro operacional | 18,131 | 17,742 | 16,663 | 16,562 | 15,586 | 14,780 | 15,930 | 16,465 | 17,898 | 17,923 | 18,067 | 18,858 | 19,242 | 18,668 | 19,366 | 19,601 | 19,223 | 20,198 | 19,907 | 20,032 |
| Mudar (%) | -2.14 | -6.08 | -0.61 | -5.89 | -5.17 | 7.78 | 3.36 | 8.70 | 0.14 | 0.81 | 4.37 | 2.04 | -2.98 | 3.74 | 1.22 | -1.93 | 5.07 | -1.44 | 0.63 | |
| % da receita | 5.92 | 5.76 | 5.17 | 4.98 | 4.60 | 4.17 | 4.35 | 4.29 | 4.47 | 4.37 | 4.45 | 4.54 | 4.71 | 4.49 | 4.43 | 4.46 | 4.23 | 4.34 | 4.40 | 4.41 |
| Despesa com juros | -3,497 | -3,550 | -3,363 | -2,592 | -3,824 | -4,130 | -5,618 | -6,858 | -6,230 | -6,460 | -5,900 | -6,320 | -6,534 | -6,670 | -6,762 | -6,718 | -6,613 | -6,535 | -6,954 | -7,035 |
| Mudar (%) | 1.54 | -5.29 | -22.90 | 47.52 | 7.98 | 36.04 | 22.07 | -9.15 | 3.69 | -8.67 | 7.12 | 3.40 | 2.08 | 1.38 | -0.65 | -1.56 | -1.18 | 6.42 | 1.16 | |
| % da receita | -1.14 | -1.15 | -1.04 | -0.78 | -1.13 | -1.16 | -1.53 | -1.79 | -1.56 | -1.58 | -1.45 | -1.52 | -1.60 | -1.60 | -1.55 | -1.53 | -1.45 | -1.40 | -1.54 | -1.55 |
| Resultado líquido | 5,603 | 6,043 | 6,504 | 6,640 | 6,958 | 7,337 | 7,824 | 7,988 | 7,674 | 6,704 | 7,986 | 8,343 | 8,110 | 8,517 | 8,396 | 8,527 | 8,416 | 7,948 | 5,840 | 5,683 |
| Mudar (%) | 7.86 | 7.63 | 2.08 | 4.79 | 5.45 | 6.63 | 2.10 | -3.93 | -12.65 | 19.13 | 4.46 | -2.79 | 5.02 | -1.42 | 1.56 | -1.30 | -5.56 | -26.52 | -2.69 | |
| % da receita | 1.83 | 1.96 | 2.02 | 2.00 | 2.05 | 2.07 | 2.14 | 2.08 | 1.92 | 1.64 | 1.97 | 2.01 | 1.99 | 2.05 | 1.92 | 1.94 | 1.85 | 1.71 | 1.29 | 1.25 |
Source: Capital IQ
