Demonstração de Resultados (TTM)
A Demonstração de Resultados de Colgate-Palmolive (India) 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 | 49,666 | 50,335 | 50,817 | 50,998 | 51,306 | 51,657 | 51,768 | 52,262 | 53,531 | 54,367 | 55,411 | 56,804 | 58,535 | 60,015 | 60,677 | 60,402 | 59,775 | 58,779 | 59,022 | 60,350 |
| Mudar (%) | 1.35 | 0.96 | 0.36 | 0.60 | 0.68 | 0.22 | 0.95 | 2.43 | 1.56 | 1.92 | 2.52 | 3.05 | 2.53 | 1.10 | -0.45 | -1.04 | -1.67 | 0.41 | 2.25 | |
| % 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 | 15,986 | 16,375 | 16,925 | 17,138 | 17,571 | 18,114 | 18,246 | 18,438 | 18,587 | 18,152 | 17,628 | 17,727 | 17,942 | 18,440 | 18,956 | 18,740 | 18,803 | 18,352 | 18,416 | 18,371 |
| Mudar (%) | 2.44 | 3.36 | 1.26 | 2.53 | 3.09 | 0.73 | 1.05 | 0.80 | -2.34 | -2.89 | 0.56 | 1.21 | 2.78 | 2.79 | -1.14 | 0.34 | -2.40 | 0.35 | -0.25 | |
| % da receita | 32.19 | 32.53 | 33.31 | 33.61 | 34.25 | 35.07 | 35.25 | 35.28 | 34.72 | 33.39 | 31.81 | 31.21 | 30.65 | 30.73 | 31.24 | 31.03 | 31.46 | 31.22 | 31.20 | 30.44 |
| Lucro Operacional Bruto | 33,680 | 33,960 | 33,892 | 33,860 | 33,735 | 33,542 | 33,522 | 33,824 | 34,944 | 36,215 | 37,783 | 39,574 | 40,593 | 41,574 | 41,721 | 41,662 | 40,972 | 40,428 | 40,606 | 41,980 |
| Mudar (%) | 0.83 | -0.20 | -0.09 | -0.37 | -0.57 | -0.06 | 0.90 | 3.31 | 3.64 | 4.33 | 4.74 | 2.57 | 2.42 | 0.35 | -0.14 | -1.65 | -1.33 | 0.44 | 3.38 | |
| % da receita | 67.81 | 67.47 | 66.69 | 66.39 | 65.75 | 64.93 | 64.75 | 64.72 | 65.28 | 66.61 | 68.19 | 69.67 | 69.35 | 69.27 | 68.76 | 68.97 | 68.54 | 68.78 | 68.80 | 69.56 |
| Vendas, Gerais e Administrativas | 10,463 | 10,753 | 10,416 | 10,341 | 10,357 | 9,984 | 10,158 | 10,160 | 10,364 | 10,958 | 11,410 | 11,770 | 12,113 | 12,602 | 12,550 | 12,766 | 12,718 | 12,539 | 12,697 | 12,943 |
| Mudar (%) | 2.77 | -3.14 | -0.72 | 0.15 | -3.59 | 1.74 | 0.02 | 2.00 | 5.73 | 4.13 | 3.15 | 2.92 | 4.03 | -0.41 | 1.72 | -0.38 | -1.41 | 1.26 | 1.94 | |
| % da receita | 21.07 | 21.36 | 20.50 | 20.28 | 20.19 | 19.33 | 19.62 | 19.44 | 19.36 | 20.16 | 20.59 | 20.72 | 20.69 | 21.00 | 20.68 | 21.14 | 21.28 | 21.33 | 21.51 | 21.45 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 35,816 | 36,558 | 36,924 | 37,073 | 37,671 | 37,939 | 38,239 | 38,506 | 38,846 | 38,945 | 38,896 | 39,511 | 40,289 | 41,591 | 42,391 | 42,399 | 42,291 | 41,569 | 41,886 | 43,114 |
| Mudar (%) | 2.07 | 1.00 | 0.40 | 1.61 | 0.71 | 0.79 | 0.70 | 0.88 | 0.25 | -0.12 | 1.58 | 1.97 | 3.23 | 1.92 | 0.02 | -0.26 | -1.71 | 0.76 | 2.93 | |
| % da receita | 72.11 | 72.63 | 72.66 | 72.69 | 73.42 | 73.44 | 73.87 | 73.68 | 72.57 | 71.63 | 70.20 | 69.56 | 68.83 | 69.30 | 69.86 | 70.20 | 70.75 | 70.72 | 70.97 | 71.44 |
| Lucro operacional | 13,850 | 13,777 | 13,893 | 13,925 | 13,635 | 13,718 | 13,529 | 13,756 | 14,685 | 15,422 | 16,514 | 17,322 | 18,246 | 18,424 | 18,286 | 18,002 | 17,484 | 17,210 | 17,136 | 17,236 |
| Mudar (%) | -0.53 | 0.84 | 0.23 | -2.08 | 0.61 | -1.38 | 1.68 | 6.75 | 5.02 | 7.08 | 4.89 | 5.34 | 0.97 | -0.75 | -1.55 | -2.88 | -1.57 | -0.43 | 0.58 | |
| % da receita | 27.89 | 27.37 | 27.34 | 27.31 | 26.58 | 26.56 | 26.13 | 26.32 | 27.43 | 28.37 | 29.80 | 30.49 | 31.17 | 30.70 | 30.14 | 29.80 | 29.25 | 29.28 | 29.03 | 28.56 |
| Despesa com juros | -68 | -65 | -61 | -59 | -57 | -54 | -52 | -49 | -47 | -45 | -47 | -50 | -49 | -50 | -46 | -43 | -44 | -42 | -41 | -38 |
| Mudar (%) | -4.70 | -6.01 | -3.35 | -4.07 | -4.07 | -4.42 | -5.23 | -4.68 | -4.70 | 5.82 | 5.85 | -1.87 | 2.04 | -8.19 | -6.01 | 0.93 | -3.67 | -3.33 | -6.65 | |
| % da receita | -0.14 | -0.13 | -0.12 | -0.12 | -0.11 | -0.11 | -0.10 | -0.09 | -0.09 | -0.08 | -0.09 | -0.09 | -0.08 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.07 | -0.06 |
| Resultado líquido | 10,704 | 10,654 | 10,694 | 10,783 | 10,548 | 10,636 | 10,545 | 10,471 | 11,112 | 11,732 | 12,601 | 13,237 | 14,140 | 14,690 | 14,616 | 14,368 | 13,934 | 13,259 | 13,270 | 13,253 |
| Mudar (%) | -0.47 | 0.38 | 0.83 | -2.18 | 0.84 | -0.86 | -0.70 | 6.11 | 5.58 | 7.41 | 5.05 | 6.82 | 3.89 | -0.50 | -1.70 | -3.02 | -4.85 | 0.08 | -0.13 | |
| % da receita | 21.55 | 21.17 | 21.04 | 21.14 | 20.56 | 20.59 | 20.37 | 20.04 | 20.76 | 21.58 | 22.74 | 23.30 | 24.16 | 24.48 | 24.09 | 23.79 | 23.31 | 22.56 | 22.48 | 21.96 |
Source: Capital IQ
