Demonstração de Resultados (TTM)
A Demonstração de Resultados de Multi Commodity Exchange of 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 | 4,806 | 4,416 | 4,200 | 4,270 | 4,424 | 4,831 | 5,427 | 5,791 | 6,293 | 6,657 | 7,113 | 7,525 | 8,459 | 9,662 | 10,813 | 11,968 | 13,615 | 14,394 | 18,122 | 24,290 |
| Mudar (%) | -8.11 | -4.89 | 1.68 | 3.60 | 9.19 | 12.34 | 6.71 | 8.67 | 5.78 | 6.85 | 5.79 | 12.42 | 14.22 | 11.91 | 10.68 | 13.76 | 5.73 | 25.90 | 34.04 | |
| % 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 | 17 | 17 | 15 | 15 | 15 | 14 | 14 | 306 | 408 | 55 | 714 | 226 | 703 | 782 | 805 | 850 | 1,080 | |||
| Mudar (%) | 0.00 | -10.59 | 0.00 | -10.53 | 2,151.47 | 33.12 | -86.60 | 1,207.69 | -68.35 | 211.11 | 11.22 | 2.89 | 5.65 | 27.00 | ||||||
| % da receita | 0.38 | 0.40 | 0.36 | 0.31 | 0.28 | 0.23 | 0.20 | 4.30 | 5.42 | 0.65 | 7.39 | 2.09 | 5.87 | 5.74 | 5.59 | 4.69 | 4.44 | |||
| Lucro Operacional Bruto | 4,806 | 4,399 | 4,183 | 4,255 | 4,424 | 4,816 | 5,412 | 5,778 | 6,293 | 6,643 | 6,807 | 7,117 | 8,405 | 8,948 | 10,587 | 11,265 | 12,833 | 13,590 | 17,272 | 23,211 |
| Mudar (%) | -8.46 | -4.91 | 1.73 | 3.97 | 8.85 | 12.38 | 6.76 | 8.92 | 5.56 | 2.46 | 4.56 | 18.09 | 6.47 | 18.32 | 6.40 | 13.91 | 5.90 | 27.09 | 34.39 | |
| % da receita | 100.00 | 99.62 | 99.60 | 99.64 | 100.00 | 99.69 | 99.72 | 99.77 | 100.00 | 99.80 | 95.70 | 94.58 | 99.35 | 92.61 | 97.91 | 94.13 | 94.26 | 94.41 | 95.31 | 95.56 |
| Vendas, Gerais e Administrativas | 1,640 | 1,668 | 1,664 | 1,695 | 1,718 | 1,875 | 2,444 | 3,208 | 3,883 | 5,123 | 5,682 | 5,027 | 4,784 | 3,198 | 2,586 | 2,457 | 2,510 | 2,740 | 2,954 | 2,848 |
| Mudar (%) | 1.68 | -0.20 | 1.87 | 1.34 | 9.16 | 30.33 | 31.27 | 21.04 | 31.91 | 10.93 | -11.54 | -4.83 | -33.16 | -19.13 | -5.00 | 2.18 | 9.17 | 7.81 | -3.58 | |
| % da receita | 34.13 | 37.76 | 39.62 | 39.70 | 38.83 | 38.82 | 45.04 | 55.40 | 61.71 | 76.95 | 79.89 | 66.80 | 56.55 | 33.09 | 23.91 | 20.53 | 18.44 | 19.04 | 16.30 | 11.73 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,336 | 2,294 | 2,293 | 2,213 | 2,352 | 2,408 | 2,979 | 3,833 | 4,595 | 5,903 | 6,977 | 6,508 | 6,310 | 5,464 | 4,468 | 5,020 | 5,447 | 5,658 | 6,353 | 7,335 |
| Mudar (%) | -1.82 | -0.02 | -3.51 | 6.29 | 2.36 | 23.72 | 28.70 | 19.87 | 28.45 | 18.20 | -6.71 | -3.05 | -13.40 | -18.23 | 12.34 | 8.51 | 3.86 | 12.29 | 15.46 | |
| % da receita | 48.61 | 51.94 | 54.61 | 51.82 | 53.16 | 49.83 | 54.88 | 66.19 | 73.02 | 88.67 | 98.09 | 86.49 | 74.59 | 56.55 | 41.32 | 41.94 | 40.01 | 39.30 | 35.06 | 30.20 |
| Lucro operacional | 2,470 | 2,122 | 1,906 | 2,058 | 2,072 | 2,424 | 2,448 | 1,958 | 1,698 | 754 | 136 | 1,016 | 2,149 | 4,198 | 6,345 | 6,949 | 8,168 | 8,737 | 11,769 | 16,956 |
| Mudar (%) | -14.06 | -10.16 | 7.92 | 0.71 | 16.96 | 1.03 | -20.03 | -13.27 | -55.59 | -81.94 | 646.18 | 111.47 | 95.32 | 51.15 | 9.51 | 17.54 | 6.97 | 34.71 | 44.07 | |
| % da receita | 51.39 | 48.06 | 45.39 | 48.18 | 46.84 | 50.17 | 45.12 | 33.81 | 26.98 | 11.33 | 1.91 | 13.51 | 25.41 | 43.45 | 58.68 | 58.06 | 59.99 | 60.70 | 64.94 | 69.80 |
| Despesa com juros | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -3 | -4 | -4 | -5 | -4 | -3 | -4 |
| Mudar (%) | 70.59 | -20.69 | 4.35 | -0.00 | -20.83 | -0.00 | 10.53 | 23.81 | 23.08 | -9.38 | -6.90 | -18.52 | 18.18 | 46.15 | 18.42 | 2.22 | -8.70 | -33.33 | 28.57 | |
| % da receita | -0.04 | -0.07 | -0.05 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.04 | -0.03 | -0.03 | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 |
| Resultado líquido | 2,086 | 1,827 | 1,454 | 1,434 | 1,451 | 1,757 | 1,800 | 1,490 | 1,272 | 448 | 7 | 831 | 1,744 | 3,471 | 5,124 | 5,600 | 6,523 | 6,962 | 9,372 | 13,316 |
| Mudar (%) | -12.42 | -20.43 | -1.32 | 1.16 | 21.10 | 2.46 | -17.26 | -14.63 | -64.75 | -98.46 | 11,944.93 | 109.81 | 99.04 | 47.65 | 9.29 | 16.48 | 6.72 | 34.63 | 42.07 | |
| % da receita | 43.40 | 41.37 | 34.61 | 33.59 | 32.80 | 36.38 | 33.18 | 25.72 | 20.21 | 6.73 | 0.10 | 11.05 | 20.61 | 35.92 | 47.39 | 46.79 | 47.91 | 48.36 | 51.72 | 54.82 |
Source: Capital IQ
