Demonstração de Resultados (TTM)
A Demonstração de Resultados de Coromandel International 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 | 146,641 | 162,004 | 177,410 | 191,108 | 211,761 | 251,419 | 283,789 | 296,279 | 295,922 | 264,669 | 228,458 | 220,584 | 210,938 | 215,385 | 230,096 | 240,852 | 263,987 | 286,200 | 304,643 | 314,795 |
| Mudar (%) | 10.48 | 9.51 | 7.72 | 10.81 | 18.73 | 12.87 | 4.40 | -0.12 | -10.56 | -13.68 | -3.45 | -4.37 | 2.11 | 6.83 | 4.67 | 9.61 | 8.41 | 6.44 | 3.33 | |
| % 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 | 100,240 | 116,525 | 131,143 | 143,206 | 160,965 | 196,299 | 224,815 | 236,062 | 235,106 | 204,002 | 172,804 | 165,830 | 158,455 | 162,944 | 172,682 | 179,822 | 197,397 | 215,358 | 229,852 | 236,690 |
| Mudar (%) | 16.25 | 12.55 | 9.20 | 12.40 | 21.95 | 14.53 | 5.00 | -0.41 | -13.23 | -15.29 | -4.04 | -4.45 | 2.83 | 5.98 | 4.13 | 9.77 | 9.10 | 6.73 | 2.97 | |
| % da receita | 68.36 | 71.93 | 73.92 | 74.93 | 76.01 | 78.08 | 79.22 | 79.68 | 79.45 | 77.08 | 75.64 | 75.18 | 75.12 | 75.65 | 75.05 | 74.66 | 74.78 | 75.25 | 75.45 | 75.19 |
| Lucro Operacional Bruto | 46,401 | 45,479 | 46,266 | 47,902 | 50,796 | 55,120 | 58,974 | 60,217 | 60,816 | 60,668 | 55,654 | 55,760 | 52,483 | 52,441 | 57,414 | 61,030 | 66,590 | 70,842 | 74,790 | 78,105 |
| Mudar (%) | -1.99 | 1.73 | 3.54 | 6.04 | 8.51 | 6.99 | 2.11 | 1.00 | -0.24 | -8.26 | 0.19 | -5.88 | -0.08 | 9.48 | 6.30 | 9.11 | 6.39 | 5.57 | 4.43 | |
| % da receita | 31.64 | 28.07 | 26.08 | 25.07 | 23.99 | 21.92 | 20.78 | 20.32 | 20.55 | 22.92 | 24.36 | 25.28 | 24.88 | 24.35 | 24.95 | 25.34 | 25.22 | 24.75 | 24.55 | 24.81 |
| Vendas, Gerais e Administrativas | 6,258 | 6,394 | 6,888 | 5,996 | 6,104 | 6,489 | 7,289 | 6,729 | 7,393 | 7,432 | 6,987 | 18,596 | 7,140 | 7,902 | 8,757 | 8,066 | 9,476 | 10,510 | 12,084 | 26,259 |
| Mudar (%) | 2.16 | 7.74 | -12.95 | 1.81 | 6.29 | 12.34 | -7.69 | 9.87 | 0.52 | -5.98 | 166.15 | -61.61 | 10.67 | 10.82 | -7.88 | 17.47 | 10.92 | 14.98 | 117.30 | |
| % da receita | 4.27 | 3.95 | 3.88 | 3.14 | 2.88 | 2.58 | 2.57 | 2.27 | 2.50 | 2.81 | 3.06 | 8.43 | 3.38 | 3.67 | 3.81 | 3.35 | 3.59 | 3.67 | 3.97 | 8.34 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 126,972 | 143,335 | 158,290 | 170,648 | 189,300 | 225,857 | 255,902 | 267,173 | 266,614 | 235,426 | 204,027 | 198,882 | 190,985 | 196,422 | 207,565 | 216,605 | 237,530 | 258,353 | 276,775 | 287,971 |
| Mudar (%) | 12.89 | 10.43 | 7.81 | 10.93 | 19.31 | 13.30 | 4.40 | -0.21 | -11.70 | -13.34 | -2.52 | -3.97 | 2.85 | 5.67 | 4.36 | 9.66 | 8.77 | 7.13 | 4.05 | |
| % da receita | 86.59 | 88.48 | 89.22 | 89.29 | 89.39 | 89.83 | 90.17 | 90.18 | 90.10 | 88.95 | 89.31 | 90.16 | 90.54 | 91.20 | 90.21 | 89.93 | 89.98 | 90.27 | 90.85 | 91.48 |
| Lucro operacional | 19,669 | 18,669 | 19,119 | 20,461 | 22,461 | 25,563 | 27,887 | 29,106 | 29,308 | 29,244 | 24,430 | 22,159 | 19,953 | 18,963 | 22,530 | 24,247 | 26,457 | 27,847 | 27,868 | 26,824 |
| Mudar (%) | -5.09 | 2.41 | 7.02 | 9.78 | 13.81 | 9.09 | 4.37 | 0.70 | -0.22 | -16.46 | -9.30 | -9.95 | -4.96 | 18.81 | 7.62 | 9.12 | 5.25 | 0.07 | -3.74 | |
| % da receita | 13.41 | 11.52 | 10.78 | 10.71 | 10.61 | 10.17 | 9.83 | 9.82 | 9.90 | 11.05 | 10.69 | 10.05 | 9.46 | 8.80 | 9.79 | 10.07 | 10.02 | 9.73 | 9.15 | 8.52 |
| Despesa com juros | -720 | -659 | -632 | -678 | -773 | -1,124 | -1,514 | -1,792 | -1,931 | -1,851 | -1,782 | -1,761 | -1,930 | -2,128 | -2,478 | -2,518 | -2,623 | -2,980 | -3,085 | -3,426 |
| Mudar (%) | -8.47 | -4.13 | 7.39 | 13.96 | 45.32 | 34.72 | 18.37 | 7.79 | -4.14 | -3.74 | -1.20 | 9.60 | 10.28 | 16.44 | 1.61 | 4.19 | 13.63 | 3.50 | 11.06 | |
| % da receita | -0.49 | -0.41 | -0.36 | -0.36 | -0.37 | -0.45 | -0.53 | -0.60 | -0.65 | -0.70 | -0.78 | -0.80 | -0.91 | -0.99 | -1.08 | -1.05 | -0.99 | -1.04 | -1.01 | -1.09 |
| Resultado líquido | 14,164 | 13,467 | 13,945 | 15,285 | 16,898 | 19,110 | 20,563 | 20,129 | 20,079 | 20,242 | 16,930 | 16,422 | 14,591 | 13,663 | 16,471 | 20,665 | 22,605 | 24,018 | 23,959 | 19,562 |
| Mudar (%) | -4.92 | 3.55 | 9.60 | 10.55 | 13.09 | 7.60 | -2.11 | -0.25 | 0.81 | -16.36 | -3.00 | -11.15 | -6.36 | 20.55 | 25.46 | 9.39 | 6.25 | -0.25 | -18.35 | |
| % da receita | 9.66 | 8.31 | 7.86 | 8.00 | 7.98 | 7.60 | 7.25 | 6.79 | 6.79 | 7.65 | 7.41 | 7.44 | 6.92 | 6.34 | 7.16 | 8.58 | 8.56 | 8.39 | 7.86 | 6.21 |
Source: Capital IQ
