Demonstração de Resultados (TTM)
A Demonstração de Resultados de Aarti Industries 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 | 48,855 | 52,645 | 64,537 | 60,855 | 76,552 | 77,226 | 73,141 | 66,186 | 64,216 | 61,906 | 62,556 | 63,720 | 68,133 | 69,863 | 70,953 | 72,713 | 70,953 | 75,683 | 80,293 | 82,860 |
| Mudar (%) | 7.76 | 22.59 | -5.70 | 25.79 | 0.88 | -5.29 | -9.51 | -2.98 | -3.60 | 1.05 | 1.86 | 6.93 | 2.54 | 1.56 | 2.48 | -2.42 | 6.67 | 6.09 | 3.20 | |
| % 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 | 24,062 | 26,500 | 30,452 | 29,967 | 37,819 | 40,894 | 42,594 | 39,930 | 39,190 | 37,970 | 39,220 | 39,950 | 42,951 | 44,571 | 45,861 | 47,638 | 47,288 | 50,858 | 53,878 | 53,490 |
| Mudar (%) | 10.14 | 14.91 | -1.59 | 26.20 | 8.13 | 4.16 | -6.25 | -1.85 | -3.11 | 3.29 | 1.86 | 7.51 | 3.77 | 2.89 | 3.87 | -0.73 | 7.55 | 5.94 | -0.72 | |
| % da receita | 49.25 | 50.34 | 47.18 | 49.24 | 49.40 | 52.95 | 58.23 | 60.33 | 61.03 | 61.34 | 62.70 | 62.70 | 63.04 | 63.80 | 64.64 | 65.51 | 66.65 | 67.20 | 67.10 | 64.55 |
| Lucro Operacional Bruto | 24,794 | 26,144 | 34,085 | 30,888 | 38,733 | 36,333 | 30,548 | 26,256 | 25,026 | 23,936 | 23,336 | 24,920 | 25,182 | 25,292 | 25,092 | 25,076 | 23,666 | 24,826 | 26,416 | 29,370 |
| Mudar (%) | 5.45 | 30.37 | -9.38 | 25.40 | -6.20 | -15.92 | -14.05 | -4.68 | -4.36 | -2.51 | 6.79 | 1.05 | 0.44 | -0.79 | -0.07 | -5.62 | 4.90 | 6.40 | 11.18 | |
| % da receita | 50.75 | 49.66 | 52.82 | 50.76 | 50.60 | 47.05 | 41.77 | 39.67 | 38.97 | 38.66 | 37.30 | 39.11 | 36.96 | 36.20 | 35.36 | 34.49 | 33.35 | 32.80 | 32.90 | 35.45 |
| Vendas, Gerais e Administrativas | 3,959 | 4,013 | 4,344 | 3,698 | 4,640 | 4,664 | 4,636 | 3,890 | 3,990 | 4,060 | 4,160 | 4,103 | 4,223 | 4,273 | 4,313 | 4,275 | 4,165 | 4,235 | 4,235 | 4,220 |
| Mudar (%) | 1.37 | 8.24 | -14.86 | 25.48 | 0.53 | -0.61 | -16.10 | 2.57 | 1.75 | 2.46 | -1.37 | 2.92 | 1.18 | 0.94 | -0.88 | -2.57 | 1.68 | 0.00 | -0.35 | |
| % da receita | 8.10 | 7.62 | 6.73 | 6.08 | 6.06 | 6.04 | 6.34 | 5.88 | 6.21 | 6.56 | 6.65 | 6.44 | 6.20 | 6.12 | 6.08 | 5.88 | 5.87 | 5.60 | 5.27 | 5.09 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 40,197 | 43,592 | 48,802 | 46,116 | 59,774 | 61,211 | 63,386 | 58,395 | 57,385 | 55,635 | 56,725 | 57,740 | 61,238 | 63,478 | 64,988 | 67,032 | 66,442 | 70,192 | 74,132 | 76,090 |
| Mudar (%) | 8.45 | 11.95 | -5.50 | 29.62 | 2.40 | 3.55 | -7.87 | -1.73 | -3.05 | 1.96 | 1.79 | 6.06 | 3.66 | 2.38 | 3.15 | -0.88 | 5.64 | 5.61 | 2.64 | |
| % da receita | 82.28 | 82.80 | 75.62 | 75.78 | 78.08 | 79.26 | 86.66 | 88.23 | 89.36 | 89.87 | 90.68 | 90.62 | 89.88 | 90.86 | 91.59 | 92.19 | 93.64 | 92.75 | 92.33 | 91.83 |
| Lucro operacional | 8,659 | 9,053 | 15,735 | 14,739 | 16,779 | 16,015 | 9,756 | 7,791 | 6,831 | 6,271 | 5,831 | 6,000 | 6,895 | 6,385 | 5,965 | 5,681 | 4,511 | 5,491 | 6,161 | 6,770 |
| Mudar (%) | 4.56 | 73.81 | -6.33 | 13.84 | -4.55 | -39.09 | -20.14 | -12.32 | -8.20 | -7.02 | 2.90 | 14.91 | -7.40 | -6.58 | -4.76 | -20.60 | 21.73 | 12.20 | 9.89 | |
| % da receita | 17.72 | 17.20 | 24.38 | 24.22 | 21.92 | 20.74 | 13.34 | 11.77 | 10.64 | 10.13 | 9.32 | 9.42 | 10.12 | 9.14 | 8.41 | 7.81 | 6.36 | 7.25 | 7.67 | 8.17 |
| Despesa com juros | -897 | -860 | -956 | -686 | -1,121 | -1,412 | -1,646 | -1,063 | -1,013 | -1,173 | -1,243 | -1,915 | -2,072 | -2,102 | -2,412 | -2,363 | -2,323 | -2,693 | -2,533 | -3,400 |
| Mudar (%) | -4.09 | 11.18 | -28.23 | 63.40 | 25.93 | 16.57 | -35.43 | -4.70 | 15.79 | 5.97 | 54.07 | 8.19 | 1.45 | 14.75 | -2.03 | -1.69 | 15.93 | -5.94 | 34.23 | |
| % da receita | -1.84 | -1.63 | -1.48 | -1.13 | -1.46 | -1.83 | -2.25 | -1.61 | -1.58 | -1.89 | -1.99 | -3.01 | -3.04 | -3.01 | -3.40 | -3.25 | -3.27 | -3.56 | -3.15 | -4.10 |
| Resultado líquido | 6,065 | 6,423 | 12,496 | 11,857 | 13,314 | 12,523 | 6,636 | 5,452 | 4,792 | 4,452 | 4,332 | 4,165 | 4,835 | 4,455 | 3,665 | 3,309 | 2,369 | 2,909 | 3,779 | 4,190 |
| Mudar (%) | 5.91 | 94.53 | -5.11 | 12.29 | -5.94 | -47.01 | -17.83 | -12.10 | -7.09 | -2.70 | -3.87 | 16.09 | -7.86 | -17.73 | -9.71 | -28.41 | 22.80 | 29.91 | 10.88 | |
| % da receita | 12.41 | 12.20 | 19.36 | 19.48 | 17.39 | 16.22 | 9.07 | 8.24 | 7.46 | 7.19 | 6.93 | 6.54 | 7.10 | 6.38 | 5.16 | 4.55 | 3.34 | 3.84 | 4.71 | 5.06 |
Source: Capital IQ
