Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Shanshui Cement Group 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 | 22,537 | 23,152 | 24,660 | 26,606 | 24,399 | 22,898 | 21,489 | 20,849 | 20,208 | 19,162 | 18,116 | 16,974 | 15,832 | 15,171 | 14,510 | 12,847 | 13,497 | 12,529 | 11,561 | 11,115 |
| Mudar (%) | 2.73 | 6.51 | 7.89 | -8.29 | -6.15 | -6.15 | -2.98 | -3.07 | -5.18 | -5.46 | -6.30 | -6.73 | -4.18 | -4.36 | -11.46 | 5.06 | -7.17 | -7.73 | -3.85 | |
| % 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 | 15,600 | 16,471 | 17,400 | 19,003 | 17,998 | 17,412 | 17,590 | 17,411 | 17,232 | 16,718 | 16,204 | 15,356 | 14,509 | 13,462 | 12,416 | 10,978 | 11,230 | 10,583 | 9,937 | 9,548 |
| Mudar (%) | 5.59 | 5.64 | 9.21 | -5.29 | -3.25 | 1.02 | -1.02 | -1.03 | -2.98 | -3.08 | -5.23 | -5.52 | -7.21 | -7.77 | -11.58 | 2.29 | -5.76 | -6.11 | -3.91 | |
| % da receita | 69.22 | 71.14 | 70.56 | 71.42 | 73.76 | 76.04 | 81.86 | 83.51 | 85.27 | 87.24 | 89.44 | 90.47 | 91.64 | 88.74 | 85.57 | 85.45 | 83.20 | 84.47 | 85.95 | 85.90 |
| Lucro Operacional Bruto | 6,937 | 6,681 | 7,260 | 7,603 | 6,401 | 5,486 | 3,899 | 3,438 | 2,976 | 2,444 | 1,913 | 1,618 | 1,323 | 1,709 | 2,094 | 1,869 | 2,267 | 1,946 | 1,624 | 1,567 |
| Mudar (%) | -3.70 | 8.67 | 4.73 | -15.81 | -14.30 | -28.92 | -11.84 | -13.43 | -17.87 | -21.75 | -15.41 | -18.22 | 29.12 | 22.55 | -10.74 | 21.30 | -14.18 | -16.53 | -3.52 | |
| % da receita | 30.78 | 28.86 | 29.44 | 28.58 | 26.24 | 23.96 | 18.14 | 16.49 | 14.73 | 12.76 | 10.56 | 9.53 | 8.36 | 11.26 | 14.43 | 14.55 | 16.80 | 15.53 | 14.05 | 14.10 |
| Vendas, Gerais e Administrativas | 2,234 | 2,191 | 2,323 | 2,305 | 2,107 | 2,094 | 1,849 | 1,841 | 1,833 | 1,866 | 1,899 | 1,853 | 1,806 | 1,623 | 1,440 | 1,397 | 1,338 | 1,335 | 1,332 | 1,426 |
| Mudar (%) | -1.90 | 6.00 | -0.77 | -8.59 | -0.62 | -11.70 | -0.43 | -0.43 | 1.80 | 1.77 | -2.43 | -2.49 | -10.14 | -11.29 | -2.97 | -4.21 | -0.25 | -0.25 | 7.11 | |
| % da receita | 9.91 | 9.46 | 9.42 | 8.66 | 8.63 | 9.14 | 8.60 | 8.83 | 9.07 | 9.74 | 10.48 | 10.91 | 11.41 | 10.70 | 9.92 | 10.88 | 9.92 | 10.66 | 11.52 | 12.83 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 17,382 | 18,450 | 19,619 | 21,205 | 20,079 | 19,325 | 19,165 | 18,990 | 18,815 | 18,355 | 17,894 | 17,015 | 16,136 | 14,925 | 13,714 | 12,237 | 12,409 | 11,778 | 11,148 | 10,855 |
| Mudar (%) | 6.14 | 6.34 | 8.09 | -5.31 | -3.76 | -0.82 | -0.91 | -0.92 | -2.45 | -2.51 | -4.91 | -5.17 | -7.50 | -8.11 | -10.77 | 1.41 | -5.08 | -5.35 | -2.63 | |
| % da receita | 77.13 | 79.69 | 79.56 | 79.70 | 82.29 | 84.39 | 89.19 | 91.09 | 93.10 | 95.78 | 98.77 | 100.24 | 101.92 | 98.38 | 94.51 | 95.25 | 91.94 | 94.01 | 96.43 | 97.66 |
| Lucro operacional | 5,154 | 4,702 | 5,041 | 5,401 | 4,320 | 3,573 | 2,324 | 1,859 | 1,393 | 808 | 222 | -41 | -304 | 246 | 796 | 611 | 1,088 | 750 | 413 | 260 |
| Mudar (%) | -8.77 | 7.19 | 7.14 | -20.00 | -17.29 | -34.97 | -20.02 | -25.03 | -42.03 | -72.51 | -118.38 | 644.12 | -181.09 | 223.32 | -23.28 | 78.17 | -31.04 | -45.02 | -36.92 | |
| % da receita | 22.87 | 20.31 | 20.44 | 20.30 | 17.71 | 15.61 | 10.81 | 8.91 | 6.90 | 4.22 | 1.23 | -0.24 | -1.92 | 1.62 | 5.49 | 4.75 | 8.06 | 5.99 | 3.57 | 2.34 |
| Despesa com juros | -261 | -222 | -188 | -151 | -133 | -53 | -119 | -130 | -141 | -152 | -164 | -158 | -153 | -149 | -144 | -146 | -139 | -136 | -133 | -125 |
| Mudar (%) | -14.84 | -15.54 | -19.61 | -12.11 | -60.11 | 124.39 | 9.30 | 8.51 | 8.11 | 7.50 | -3.36 | -3.48 | -2.70 | -2.78 | 1.08 | -4.92 | -2.10 | -2.14 | -6.11 | |
| % da receita | -1.16 | -0.96 | -0.76 | -0.57 | -0.54 | -0.23 | -0.55 | -0.62 | -0.70 | -0.79 | -0.90 | -0.93 | -0.96 | -0.98 | -1.00 | -1.14 | -1.03 | -1.08 | -1.15 | -1.12 |
| Resultado líquido | 3,094 | 2,636 | 2,777 | 3,268 | 2,054 | 1,615 | 755 | 397 | 38 | -423 | -884 | -1,031 | -1,178 | -659 | -141 | -476 | 140 | -422 | -983 | -1,099 |
| Mudar (%) | -14.81 | 5.37 | 17.68 | -37.15 | -21.39 | -53.22 | -47.47 | -90.37 | -1,207.01 | 109.03 | 16.62 | 14.25 | -44.03 | -78.67 | 238.36 | -129.38 | -401.64 | 133.15 | 11.80 | |
| % da receita | 13.73 | 11.38 | 11.26 | 12.28 | 8.42 | 7.05 | 3.52 | 1.90 | 0.19 | -2.21 | -4.88 | -6.07 | -7.44 | -4.34 | -0.97 | -3.70 | 1.04 | -3.37 | -8.50 | -9.89 |
Source: Capital IQ
