Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT Bumi Serpong Damai Tbk 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 7,096,918 | 7,068,234 | 7,654,802 | 8,012,502 | 8,236,304 | 9,633,160 | 10,235,480 | 11,084,480 | 11,397,940 | 10,398,230 | 11,539,140 | 12,437,860 | 13,887,690 | 14,297,830 | 13,796,570 | 12,722,980 | 12,840,700 | 12,492,350 | 12,788,450 |
| Mudar (%) | -0.40 | 8.30 | 4.67 | 2.79 | 16.96 | 6.25 | 8.29 | 2.83 | -8.77 | 10.97 | 7.79 | 11.66 | 2.95 | -3.51 | -7.78 | 0.93 | -2.71 | 2.37 | |
| % 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 |
| Custo das vendas | 2,411,407 | 2,649,316 | 3,035,344 | 3,354,286 | 3,430,759 | 3,801,094 | 3,526,300 | 3,785,530 | 3,880,500 | 3,548,213 | 5,244,863 | 5,345,342 | 5,913,068 | 6,097,241 | 5,152,457 | 5,072,744 | 5,078,888 | 4,978,961 | 4,926,915 |
| Mudar (%) | 9.87 | 14.57 | 10.51 | 2.28 | 10.79 | -7.23 | 7.35 | 2.51 | -8.56 | 47.82 | 1.92 | 10.62 | 3.11 | -15.50 | -1.55 | 0.12 | -1.97 | -1.05 | |
| % da receita | 33.98 | 37.48 | 39.65 | 41.86 | 41.65 | 39.46 | 34.45 | 34.15 | 34.05 | 34.12 | 45.45 | 42.98 | 42.58 | 42.64 | 37.35 | 39.87 | 39.55 | 39.86 | 38.53 |
| Lucro Operacional Bruto | 4,685,510 | 4,418,918 | 4,619,458 | 4,658,217 | 4,805,545 | 5,832,066 | 6,709,180 | 7,298,949 | 7,517,439 | 6,850,019 | 6,294,278 | 7,092,515 | 7,974,624 | 8,200,589 | 8,644,115 | 7,650,232 | 7,761,808 | 7,513,386 | 7,861,537 |
| Mudar (%) | -5.69 | 4.54 | 0.84 | 3.16 | 21.36 | 15.04 | 8.79 | 2.99 | -8.88 | -8.11 | 12.68 | 12.44 | 2.83 | 5.41 | -11.50 | 1.46 | -3.20 | 4.63 | |
| % da receita | 66.02 | 62.52 | 60.35 | 58.14 | 58.35 | 60.54 | 65.55 | 65.85 | 65.95 | 65.88 | 54.55 | 57.02 | 57.42 | 57.36 | 62.65 | 60.13 | 60.45 | 60.14 | 61.47 |
| Vendas, Gerais e Administrativas | 1,691,031 | 1,777,864 | 1,888,405 | 2,048,027 | 2,169,580 | 2,489,864 | 2,549,553 | 2,627,958 | 2,706,264 | 2,533,014 | 2,868,844 | 3,064,994 | 3,162,274 | 3,398,679 | 3,637,566 | 3,753,581 | 3,794,729 | 3,897,219 | 3,750,318 |
| Mudar (%) | 5.13 | 6.22 | 8.45 | 5.94 | 14.76 | 2.40 | 3.08 | 2.98 | -6.40 | 13.26 | 6.84 | 3.17 | 7.48 | 7.03 | 3.19 | 1.10 | 2.70 | -3.77 | |
| % da receita | 23.83 | 25.15 | 24.67 | 25.56 | 26.34 | 25.85 | 24.91 | 23.71 | 23.74 | 24.36 | 24.86 | 24.64 | 22.77 | 23.77 | 26.37 | 29.50 | 29.55 | 31.20 | 29.33 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 4,250,452 | 4,577,710 | 5,025,649 | 5,490,434 | 5,680,422 | 6,367,435 | 6,196,166 | 6,541,796 | 6,750,257 | 6,241,866 | 8,240,360 | 8,544,929 | 9,189,173 | 9,642,047 | 8,922,244 | 8,955,727 | 9,068,275 | 9,035,558 | 8,852,179 |
| Mudar (%) | 7.70 | 9.79 | 9.25 | 3.46 | 12.09 | -2.69 | 5.58 | 3.19 | -7.53 | 32.02 | 3.70 | 7.54 | 4.93 | -7.47 | 0.38 | 1.26 | -0.36 | -2.03 | |
| % da receita | 59.89 | 64.76 | 65.65 | 68.52 | 68.97 | 66.10 | 60.54 | 59.02 | 59.22 | 60.03 | 71.41 | 68.70 | 66.17 | 67.44 | 64.67 | 70.39 | 70.62 | 72.33 | 69.22 |
| Lucro operacional | 2,846,465 | 2,490,524 | 2,629,154 | 2,522,068 | 2,555,882 | 3,265,725 | 4,039,314 | 4,542,684 | 4,647,681 | 4,156,365 | 3,298,781 | 3,892,928 | 4,698,520 | 4,655,783 | 4,874,328 | 3,767,249 | 3,772,420 | 3,456,789 | 3,936,274 |
| Mudar (%) | -12.50 | 5.57 | -4.07 | 1.34 | 27.77 | 23.69 | 12.46 | 2.31 | -10.57 | -20.63 | 18.01 | 20.69 | -0.91 | 4.69 | -22.71 | 0.14 | -8.37 | 13.87 | |
| % da receita | 40.11 | 35.24 | 34.35 | 31.48 | 31.03 | 33.90 | 39.46 | 40.98 | 40.78 | 39.97 | 28.59 | 31.30 | 33.83 | 32.56 | 35.33 | 29.61 | 29.38 | 27.67 | 30.78 |
| Despesa com juros | -1,743,451 | -1,679,233 | -1,644,706 | -1,604,579 | -1,626,063 | -1,657,065 | -1,667,992 | -1,670,174 | -1,608,810 | -1,618,476 | -1,618,746 | -1,557,443 | -1,491,554 | -1,448,250 | -1,403,926 | -1,461,372 | -1,516,137 | -1,514,872 | -1,522,646 |
| Mudar (%) | -3.68 | -2.06 | -2.44 | 1.34 | 1.91 | 0.66 | 0.13 | -3.67 | 0.60 | 0.02 | -3.79 | -4.23 | -2.90 | -3.06 | 4.09 | 3.75 | -0.08 | 0.51 | |
| % da receita | -24.57 | -23.76 | -21.49 | -20.03 | -19.74 | -17.20 | -16.30 | -15.07 | -14.11 | -15.56 | -14.03 | -12.52 | -10.74 | -10.13 | -10.18 | -11.49 | -11.81 | -12.13 | -11.91 |
| Resultado líquido | 1,154,388 | 846,300 | 1,348,623 | 1,096,573 | 1,132,256 | 1,336,151 | 2,433,147 | 2,969,230 | 3,170,407 | 3,283,889 | 1,945,467 | 2,498,435 | 3,077,621 | 2,878,340 | 4,359,064 | 3,242,731 | 3,314,061 | 3,020,717 | 2,545,381 |
| Mudar (%) | -26.69 | 59.36 | -18.69 | 3.25 | 18.01 | 82.10 | 22.03 | 6.78 | 3.58 | -40.76 | 28.42 | 23.18 | -6.48 | 51.44 | -25.61 | 2.20 | -8.85 | -15.74 | |
| % da receita | 16.27 | 11.97 | 17.62 | 13.69 | 13.75 | 13.87 | 23.77 | 26.79 | 27.82 | 31.58 | 16.86 | 20.09 | 22.16 | 20.13 | 31.60 | 25.49 | 25.81 | 24.18 | 19.90 |
Source: Capital IQ
