Demonstração de Resultados (TTM)
A Demonstração de Resultados de Amber Enterprises 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 | 34,790 | 36,586 | 38,681 | 42,064 | 53,242 | 54,872 | 58,612 | 69,271 | 68,034 | 69,800 | 69,264 | 67,293 | 74,286 | 81,862 | 90,248 | 99,730 | 110,209 | 109,832 | 117,926 | 121,865 |
| Mudar (%) | 5.16 | 5.73 | 8.74 | 26.57 | 3.06 | 6.82 | 18.19 | -1.79 | 2.60 | -0.77 | -2.85 | 10.39 | 10.20 | 10.24 | 10.51 | 10.51 | -0.34 | 7.37 | 3.34 | |
| % 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 | 28,851 | 30,463 | 32,194 | 35,507 | 45,250 | 46,431 | 49,654 | 59,018 | 57,429 | 58,711 | 57,913 | 55,435 | 61,135 | 67,386 | 74,339 | 82,496 | 91,822 | 91,460 | 97,747 | 99,478 |
| Mudar (%) | 5.59 | 5.68 | 10.29 | 27.44 | 2.61 | 6.94 | 18.86 | -2.69 | 2.23 | -1.36 | -4.28 | 10.28 | 10.22 | 10.32 | 10.97 | 11.30 | -0.39 | 6.87 | 1.77 | |
| % da receita | 82.93 | 83.27 | 83.23 | 84.41 | 84.99 | 84.62 | 84.72 | 85.20 | 84.41 | 84.11 | 83.61 | 82.38 | 82.30 | 82.32 | 82.37 | 82.72 | 83.32 | 83.27 | 82.89 | 81.63 |
| Lucro Operacional Bruto | 5,939 | 6,122 | 6,487 | 6,557 | 7,992 | 8,441 | 8,958 | 10,253 | 10,604 | 11,089 | 11,351 | 11,858 | 13,151 | 14,476 | 15,909 | 17,234 | 18,387 | 18,372 | 20,180 | 22,387 |
| Mudar (%) | 3.09 | 5.96 | 1.07 | 21.89 | 5.62 | 6.13 | 14.46 | 3.42 | 4.57 | 2.37 | 4.46 | 10.90 | 10.08 | 9.90 | 8.33 | 6.69 | -0.08 | 9.84 | 10.94 | |
| % da receita | 17.07 | 16.73 | 16.77 | 15.59 | 15.01 | 15.38 | 15.28 | 14.80 | 15.59 | 15.89 | 16.39 | 17.62 | 17.70 | 17.68 | 17.63 | 17.28 | 16.68 | 16.73 | 17.11 | 18.37 |
| Vendas, Gerais e Administrativas | 1,118 | 1,460 | 1,584 | 1,763 | 1,899 | 2,038 | 2,184 | 2,410 | 2,547 | 2,666 | 2,763 | 2,688 | 2,857 | 3,029 | 3,181 | 3,473 | 3,607 | 3,746 | 4,186 | 4,593 |
| Mudar (%) | 30.53 | 8.48 | 11.33 | 7.72 | 7.31 | 7.14 | 10.37 | 5.68 | 4.69 | 3.62 | -2.70 | 6.27 | 6.02 | 5.01 | 9.19 | 3.85 | 3.86 | 11.74 | 9.73 | |
| % da receita | 3.21 | 3.99 | 4.09 | 4.19 | 3.57 | 3.71 | 3.73 | 3.48 | 3.74 | 3.82 | 3.99 | 4.00 | 3.85 | 3.70 | 3.52 | 3.48 | 3.27 | 3.41 | 3.55 | 3.77 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 33,048 | 34,671 | 36,696 | 40,363 | 51,049 | 52,707 | 56,491 | 66,195 | 64,742 | 66,414 | 65,981 | 64,236 | 70,703 | 77,851 | 85,557 | 94,302 | 104,243 | 104,227 | 111,773 | 115,567 |
| Mudar (%) | 4.91 | 5.84 | 9.99 | 26.47 | 3.25 | 7.18 | 17.18 | -2.19 | 2.58 | -0.65 | -2.64 | 10.07 | 10.11 | 9.90 | 10.22 | 10.54 | -0.02 | 7.24 | 3.39 | |
| % da receita | 94.99 | 94.77 | 94.87 | 95.96 | 95.88 | 96.06 | 96.38 | 95.56 | 95.16 | 95.15 | 95.26 | 95.46 | 95.18 | 95.10 | 94.80 | 94.56 | 94.59 | 94.90 | 94.78 | 94.83 |
| Lucro operacional | 1,742 | 1,915 | 1,985 | 1,701 | 2,193 | 2,164 | 2,121 | 3,076 | 3,291 | 3,386 | 3,284 | 3,057 | 3,583 | 4,011 | 4,691 | 5,429 | 5,965 | 5,605 | 6,154 | 6,298 |
| Mudar (%) | 9.92 | 3.68 | -14.33 | 28.98 | -1.33 | -2.01 | 45.03 | 7.00 | 2.88 | -3.03 | -6.89 | 17.21 | 11.93 | 16.96 | 15.72 | 9.88 | -6.04 | 9.79 | 2.34 | |
| % da receita | 5.01 | 5.23 | 5.13 | 4.04 | 4.12 | 3.94 | 3.62 | 4.44 | 4.84 | 4.85 | 4.74 | 4.54 | 4.82 | 4.90 | 5.20 | 5.44 | 5.41 | 5.10 | 5.22 | 5.17 |
| Despesa com juros | -399 | -321 | -358 | -422 | -541 | -721 | -887 | -1,054 | -1,296 | -1,418 | -1,498 | -1,528 | -1,594 | -1,714 | -1,882 | -1,788 | -1,903 | -2,186 | -2,443 | -2,844 |
| Mudar (%) | -19.58 | 11.59 | 17.95 | 28.26 | 33.19 | 23.03 | 18.88 | 22.93 | 9.42 | 5.59 | 2.02 | 4.31 | 7.58 | 9.80 | -5.01 | 6.44 | 14.86 | 11.75 | 16.40 | |
| % da receita | -1.15 | -0.88 | -0.92 | -1.00 | -1.02 | -1.31 | -1.51 | -1.52 | -1.91 | -2.03 | -2.16 | -2.27 | -2.15 | -2.09 | -2.09 | -1.79 | -1.73 | -1.99 | -2.07 | -2.33 |
| Resultado líquido | 1,165 | 1,222 | 1,274 | 1,092 | 1,388 | 1,284 | 1,104 | 1,572 | 1,608 | 1,568 | 1,422 | 1,329 | 1,596 | 1,858 | 2,222 | 2,436 | 2,751 | 2,230 | 1,598 | 1,776 |
| Mudar (%) | 4.96 | 4.25 | -14.31 | 27.13 | -7.50 | -13.99 | 42.35 | 2.29 | -2.47 | -9.33 | -6.55 | 20.11 | 16.41 | 19.57 | 9.63 | 12.95 | -18.92 | -28.34 | 11.14 | |
| % da receita | 3.35 | 3.34 | 3.29 | 2.60 | 2.61 | 2.34 | 1.88 | 2.27 | 2.36 | 2.25 | 2.05 | 1.97 | 2.15 | 2.27 | 2.46 | 2.44 | 2.50 | 2.03 | 1.36 | 1.46 |
Source: Capital IQ
