Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT Pakuwon Jati 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 | 4,462,742 | 4,718,792 | 5,713,273 | 5,904,300 | 6,004,507 | 6,420,269 | 5,987,433 | 6,064,783 | 6,133,077 | 6,061,407 | 6,200,438 | 6,346,259 | 6,564,906 | 6,417,247 | 6,670,809 | 6,695,629 | 6,783,256 | 7,002,476 | 7,111,105 | 7,201,776 |
| Mudar (%) | 5.74 | 21.07 | 3.34 | 1.70 | 6.92 | -6.74 | 1.29 | 1.13 | -1.17 | 2.29 | 2.35 | 3.45 | -2.25 | 3.95 | 0.37 | 1.31 | 3.23 | 1.55 | 1.28 | |
| % 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 | 2,277,585 | 2,521,138 | 2,905,847 | 2,936,256 | 2,953,577 | 2,974,907 | 2,721,139 | 2,730,201 | 2,667,809 | 2,651,275 | 2,754,818 | 2,792,001 | 2,888,078 | 2,762,418 | 2,849,052 | 2,870,166 | 2,926,097 | 3,056,353 | 3,112,350 | 3,117,351 |
| Mudar (%) | 10.69 | 15.26 | 1.05 | 0.59 | 0.72 | -8.53 | 0.33 | -2.29 | -0.62 | 3.91 | 1.35 | 3.44 | -4.35 | 3.14 | 0.74 | 1.95 | 4.45 | 1.83 | 0.16 | |
| % da receita | 51.04 | 53.43 | 50.86 | 49.73 | 49.19 | 46.34 | 45.45 | 45.02 | 43.50 | 43.74 | 44.43 | 43.99 | 43.99 | 43.05 | 42.71 | 42.87 | 43.14 | 43.65 | 43.77 | 43.29 |
| Lucro Operacional Bruto | 2,185,157 | 2,197,654 | 2,807,426 | 2,968,044 | 3,050,930 | 3,445,362 | 3,266,294 | 3,334,582 | 3,465,268 | 3,410,132 | 3,445,620 | 3,554,258 | 3,676,828 | 3,654,829 | 3,821,757 | 3,825,463 | 3,857,159 | 3,946,123 | 3,998,755 | 4,084,426 |
| Mudar (%) | 0.57 | 27.75 | 5.72 | 2.79 | 12.93 | -5.20 | 2.09 | 3.92 | -1.59 | 1.04 | 3.15 | 3.45 | -0.60 | 4.57 | 0.10 | 0.83 | 2.31 | 1.33 | 2.14 | |
| % da receita | 48.96 | 46.57 | 49.14 | 50.27 | 50.81 | 53.66 | 54.55 | 54.98 | 56.50 | 56.26 | 55.57 | 56.01 | 56.01 | 56.95 | 57.29 | 57.13 | 56.86 | 56.35 | 56.23 | 56.71 |
| Vendas, Gerais e Administrativas | 440,558 | 470,976 | 483,262 | 485,515 | 518,887 | 550,108 | 606,532 | 639,903 | 677,666 | 718,672 | 730,124 | 771,624 | 781,298 | 804,123 | 857,042 | 880,559 | 893,457 | 919,200 | 988,435 | 1,005,115 |
| Mudar (%) | 6.90 | 2.61 | 0.47 | 6.87 | 6.02 | 10.26 | 5.50 | 5.90 | 6.05 | 1.59 | 5.68 | 1.25 | 2.92 | 6.58 | 2.74 | 1.46 | 2.88 | 7.53 | 1.69 | |
| % da receita | 9.87 | 9.98 | 8.46 | 8.22 | 8.64 | 8.57 | 10.13 | 10.55 | 11.05 | 11.86 | 11.78 | 12.16 | 11.90 | 12.53 | 12.85 | 13.15 | 13.17 | 13.13 | 13.90 | 13.96 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,775,684 | 3,045,434 | 3,443,378 | 3,476,851 | 3,522,631 | 3,579,573 | 3,385,459 | 3,427,044 | 3,401,962 | 3,425,280 | 3,540,147 | 3,624,455 | 3,728,128 | 3,627,000 | 3,769,863 | 3,812,418 | 3,886,828 | 4,041,713 | 4,167,359 | 4,190,335 |
| Mudar (%) | 9.72 | 13.07 | 0.97 | 1.32 | 1.62 | -5.42 | 1.23 | -0.73 | 0.69 | 3.35 | 2.38 | 2.86 | -2.71 | 3.94 | 1.13 | 1.95 | 3.98 | 3.11 | 0.55 | |
| % da receita | 62.20 | 64.54 | 60.27 | 58.89 | 58.67 | 55.75 | 56.54 | 56.51 | 55.47 | 56.51 | 57.10 | 57.11 | 56.79 | 56.52 | 56.51 | 56.94 | 57.30 | 57.72 | 58.60 | 58.18 |
| Lucro operacional | 1,687,058 | 1,673,358 | 2,269,895 | 2,427,449 | 2,481,876 | 2,840,696 | 2,601,974 | 2,637,739 | 2,731,115 | 2,636,127 | 2,660,291 | 2,721,804 | 2,836,778 | 2,790,247 | 2,900,946 | 2,883,211 | 2,896,428 | 2,960,764 | 2,943,746 | 3,011,441 |
| Mudar (%) | -0.81 | 35.65 | 6.94 | 2.24 | 14.46 | -8.40 | 1.37 | 3.54 | -3.48 | 0.92 | 2.31 | 4.22 | -1.64 | 3.97 | -0.61 | 0.46 | 2.22 | -0.57 | 2.30 | |
| % da receita | 37.80 | 35.46 | 39.73 | 41.11 | 41.33 | 44.25 | 43.46 | 43.49 | 44.53 | 43.49 | 42.90 | 42.89 | 43.21 | 43.48 | 43.49 | 43.06 | 42.70 | 42.28 | 41.40 | 41.82 |
| Despesa com juros | -317,742 | -286,797 | -337,843 | -364,875 | -362,442 | -368,634 | -338,327 | -338,671 | -342,126 | -349,323 | -353,330 | -362,762 | -380,848 | -373,673 | -368,993 | -371,978 | -357,687 | -353,317 | -342,699 | -327,962 |
| Mudar (%) | -9.74 | 17.80 | 8.00 | -0.67 | 1.71 | -8.22 | 0.10 | 1.02 | 2.10 | 1.15 | 2.67 | 4.99 | -1.88 | -1.25 | 0.81 | -3.84 | -1.22 | -3.01 | -4.30 | |
| % da receita | -7.12 | -6.08 | -5.91 | -6.18 | -6.04 | -5.74 | -5.65 | -5.58 | -5.58 | -5.76 | -5.70 | -5.72 | -5.80 | -5.82 | -5.53 | -5.56 | -5.27 | -5.05 | -4.82 | -4.55 |
| Resultado líquido | 912,002 | 1,051,197 | 1,382,548 | 1,516,463 | 1,671,418 | 1,852,014 | 1,538,835 | 1,763,608 | 1,884,107 | 1,834,529 | 2,105,210 | 1,840,743 | 1,852,767 | 2,280,597 | 2,074,731 | 2,045,407 | 2,364,417 | 2,138,736 | 2,346,120 | 2,434,523 |
| Mudar (%) | 15.26 | 31.52 | 9.69 | 10.22 | 10.80 | -16.91 | 14.61 | 6.83 | -2.63 | 14.75 | -12.56 | 0.65 | 23.09 | -9.03 | -1.41 | 15.60 | -9.54 | 9.70 | 3.77 | |
| % da receita | 20.44 | 22.28 | 24.20 | 25.68 | 27.84 | 28.85 | 25.70 | 29.08 | 30.72 | 30.27 | 33.95 | 29.01 | 28.22 | 35.54 | 31.10 | 30.55 | 34.86 | 30.54 | 32.99 | 33.80 |
Source: Capital IQ
