Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT PP (Persero) 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 15,542,850 | 16,920,110 | 16,763,940 | 18,205,700 | 19,330,030 | 19,013,860 | 18,921,840 | 19,005,080 | 17,945,590 | 17,686,150 | 18,464,220 | 18,712,080 | 19,210,900 | 20,242,460 | 19,812,140 | 18,708,340 | 17,727,400 | 16,544,450 | 16,270,780 | 15,597,200 |
| Mudar (%) | 8.86 | -0.92 | 8.60 | 6.18 | -1.64 | -0.48 | 0.44 | -5.57 | -1.45 | 4.40 | 1.34 | 2.67 | 5.37 | -2.13 | -5.57 | -5.24 | -6.67 | -1.65 | -4.14 | |
| % 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 | 13,222,880 | 14,381,090 | 14,598,790 | 15,901,030 | 16,735,480 | 16,451,200 | 16,272,990 | 16,336,950 | 15,331,060 | 15,139,820 | 16,420,990 | 16,704,470 | 17,320,430 | 18,199,400 | 17,221,870 | 16,214,140 | 15,255,610 | 14,054,400 | 19,444,420 | 18,740,830 |
| Mudar (%) | 8.76 | 1.51 | 8.92 | 5.25 | -1.70 | -1.08 | 0.39 | -6.16 | -1.25 | 8.46 | 1.73 | 3.69 | 5.07 | -5.37 | -5.85 | -5.91 | -7.87 | 38.35 | -3.62 | |
| % da receita | 85.07 | 84.99 | 87.08 | 87.34 | 86.58 | 86.52 | 86.00 | 85.96 | 85.43 | 85.60 | 88.93 | 89.27 | 90.16 | 89.91 | 86.93 | 86.67 | 86.06 | 84.95 | 119.51 | 120.16 |
| Lucro Operacional Bruto | 2,319,962 | 2,539,026 | 2,165,142 | 2,304,672 | 2,594,550 | 2,562,667 | 2,648,851 | 2,668,129 | 2,614,533 | 2,546,322 | 2,043,229 | 2,007,615 | 1,890,470 | 2,043,058 | 2,590,273 | 2,494,194 | 2,471,798 | 2,490,051 | -3,173,642 | -3,143,636 |
| Mudar (%) | 9.44 | -14.73 | 6.44 | 12.58 | -1.23 | 3.36 | 0.73 | -2.01 | -2.61 | -19.76 | -1.74 | -5.84 | 8.07 | 26.78 | -3.71 | -0.90 | 0.74 | -227.45 | -0.95 | |
| % da receita | 14.93 | 15.01 | 12.92 | 12.66 | 13.42 | 13.48 | 14.00 | 14.04 | 14.57 | 14.40 | 11.07 | 10.73 | 9.84 | 10.09 | 13.07 | 13.33 | 13.94 | 15.05 | -19.51 | -20.16 |
| Vendas, Gerais e Administrativas | 838,476 | 912,824 | 888,189 | 885,314 | 912,996 | 893,436 | 953,977 | 967,191 | 985,617 | 1,016,350 | 968,078 | 1,007,393 | 995,354 | 1,071,545 | 1,135,560 | 1,179,569 | 1,187,585 | 1,180,649 | 3,597,725 | 3,561,703 |
| Mudar (%) | 8.87 | -2.70 | -0.32 | 3.13 | -2.14 | 6.78 | 1.39 | 1.91 | 3.12 | -4.75 | 4.06 | -1.20 | 7.65 | 5.97 | 3.88 | 0.68 | -0.58 | 204.72 | -1.00 | |
| % da receita | 5.39 | 5.39 | 5.30 | 4.86 | 4.72 | 4.70 | 5.04 | 5.09 | 5.49 | 5.75 | 5.24 | 5.38 | 5.18 | 5.29 | 5.73 | 6.31 | 6.70 | 7.14 | 22.11 | 22.84 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,395,330 | 15,657,600 | 15,956,170 | 17,258,690 | 18,058,430 | 17,737,460 | 17,442,510 | 17,536,960 | 16,554,930 | 16,431,680 | 17,800,720 | 18,159,900 | 18,822,520 | 19,798,930 | 19,461,140 | 18,755,060 | 17,746,410 | 16,632,940 | 24,105,040 | 23,096,590 |
| Mudar (%) | 8.77 | 1.91 | 8.16 | 4.63 | -1.78 | -1.66 | 0.54 | -5.60 | -0.74 | 8.33 | 2.02 | 3.65 | 5.19 | -1.71 | -3.63 | -5.38 | -6.27 | 44.92 | -4.18 | |
| % da receita | 92.62 | 92.54 | 95.18 | 94.80 | 93.42 | 93.29 | 92.18 | 92.28 | 92.25 | 92.91 | 96.41 | 97.05 | 97.98 | 97.81 | 98.23 | 100.25 | 100.11 | 100.53 | 148.15 | 148.08 |
| Lucro operacional | 1,147,513 | 1,262,511 | 807,770 | 947,020 | 1,271,601 | 1,276,406 | 1,479,326 | 1,468,114 | 1,390,659 | 1,254,465 | 663,496 | 552,180 | 388,385 | 443,532 | 350,998 | -46,722 | -19,003 | -88,488 | -7,834,260 | -7,499,390 |
| Mudar (%) | 10.02 | -36.02 | 17.24 | 34.27 | 0.38 | 15.90 | -0.76 | -5.28 | -9.79 | -47.11 | -16.78 | -29.66 | 14.20 | -20.86 | -113.31 | -59.33 | 365.65 | 8,753.47 | -4.27 | |
| % da receita | 7.38 | 7.46 | 4.82 | 5.20 | 6.58 | 6.71 | 7.82 | 7.72 | 7.75 | 7.09 | 3.59 | 2.95 | 2.02 | 2.19 | 1.77 | -0.25 | -0.11 | -0.53 | -48.15 | -48.08 |
| Despesa com juros | -1,001,788 | -1,108,503 | -1,352,777 | -1,395,595 | -1,472,695 | -1,413,543 | -1,263,525 | -1,264,982 | -1,281,394 | -1,217,023 | -1,213,527 | -1,220,811 | -1,271,340 | -1,568,355 | -1,891,555 | -2,001,085 | -2,524,846 | -2,743,497 | -2,135,037 | -2,185,612 |
| Mudar (%) | 10.65 | 22.04 | 3.17 | 5.52 | -4.02 | -10.61 | 0.12 | 1.30 | -5.02 | -0.29 | 0.60 | 4.14 | 23.36 | 20.61 | 5.79 | 26.17 | 8.66 | -22.18 | 2.37 | |
| % da receita | -6.45 | -6.55 | -8.07 | -7.67 | -7.62 | -7.43 | -6.68 | -6.66 | -7.14 | -6.88 | -6.57 | -6.52 | -6.62 | -7.75 | -9.55 | -10.70 | -14.24 | -16.58 | -13.12 | -14.01 |
| Resultado líquido | 228,938 | 251,375 | 265,977 | 255,887 | 266,900 | 277,581 | 271,699 | 277,745 | 281,155 | 370,407 | 481,379 | 541,758 | 531,962 | 508,939 | -1,522,624 | -1,557,839 | -1,604,377 | -1,784,354 | -6,075,259 | -6,084,176 |
| Mudar (%) | 9.80 | 5.81 | -3.79 | 4.30 | 4.00 | -2.12 | 2.23 | 1.23 | 31.75 | 29.96 | 12.54 | -1.81 | -4.33 | -399.18 | 2.31 | 2.99 | 11.22 | 240.47 | 0.15 | |
| % da receita | 1.47 | 1.49 | 1.59 | 1.41 | 1.38 | 1.46 | 1.44 | 1.46 | 1.57 | 2.09 | 2.61 | 2.90 | 2.77 | 2.51 | -7.69 | -8.33 | -9.05 | -10.79 | -37.34 | -39.01 |
Source: Capital IQ
