Demonstração de Resultados (TTM)
A Demonstração de Resultados de Adani Energy Solutions 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 | 103,095 | 106,947 | 110,094 | 112,575 | 115,598 | 122,698 | 129,098 | 132,927 | 128,094 | 142,471 | 152,582 | 166,074 | 171,818 | 208,318 | 220,994 | 237,671 | 252,078 | 256,200 | 265,193 | 275,880 |
| Mudar (%) | 3.74 | 2.94 | 2.25 | 2.68 | 6.14 | 5.22 | 2.97 | -3.64 | 11.22 | 7.10 | 8.84 | 3.46 | 21.24 | 6.08 | 7.55 | 6.06 | 1.63 | 3.51 | 4.03 | |
| % 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 | 41,880 | 46,206 | 49,964 | 51,618 | 61,982 | 66,393 | 66,878 | 65,112 | 61,764 | 61,028 | 68,507 | 80,063 | 73,214 | 83,187 | 109,032 | 128,720 | 141,223 | 139,989 | 143,776 | 144,874 |
| Mudar (%) | 10.33 | 8.13 | 3.31 | 20.08 | 7.12 | 0.73 | -2.64 | -5.14 | -1.19 | 12.25 | 16.87 | -8.55 | 13.62 | 31.07 | 18.06 | 9.71 | -0.87 | 2.71 | 0.76 | |
| % da receita | 40.62 | 43.20 | 45.38 | 45.85 | 53.62 | 54.11 | 51.80 | 48.98 | 48.22 | 42.84 | 44.90 | 48.21 | 42.61 | 39.93 | 49.34 | 54.16 | 56.02 | 54.64 | 54.22 | 52.51 |
| Lucro Operacional Bruto | 61,214 | 60,742 | 60,130 | 60,957 | 53,616 | 56,305 | 62,220 | 67,816 | 66,330 | 81,443 | 84,074 | 86,010 | 98,604 | 125,131 | 111,961 | 108,951 | 110,855 | 116,211 | 121,418 | 131,007 |
| Mudar (%) | -0.77 | -1.01 | 1.38 | -12.04 | 5.02 | 10.50 | 8.99 | -2.19 | 22.78 | 3.23 | 2.30 | 14.64 | 26.90 | -10.52 | -2.69 | 1.75 | 4.83 | 4.48 | 7.90 | |
| % da receita | 59.38 | 56.80 | 54.62 | 54.15 | 46.38 | 45.89 | 48.20 | 51.02 | 51.78 | 57.16 | 55.10 | 51.79 | 57.39 | 60.07 | 50.66 | 45.84 | 43.98 | 45.36 | 45.78 | 47.49 |
| Vendas, Gerais e Administrativas | 9,799 | 9,712 | 9,790 | 9,205 | 9,147 | 9,016 | 9,012 | 8,151 | 8,067 | 8,727 | 9,058 | 9,913 | 10,189 | 10,476 | 10,181 | 10,820 | 10,370 | 9,803 | 10,679 | 10,926 |
| Mudar (%) | -0.89 | 0.81 | -5.98 | -0.63 | -1.44 | -0.04 | -9.56 | -1.03 | 8.19 | 3.79 | 9.44 | 2.78 | 2.82 | -2.82 | 6.28 | -4.15 | -5.47 | 8.94 | 2.31 | |
| % da receita | 9.50 | 9.08 | 8.89 | 8.18 | 7.91 | 7.35 | 6.98 | 6.13 | 6.30 | 6.13 | 5.94 | 5.97 | 5.93 | 5.03 | 4.61 | 4.55 | 4.11 | 3.83 | 4.03 | 3.96 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 73,885 | 78,210 | 82,764 | 84,597 | 95,365 | 100,820 | 101,930 | 101,705 | 94,388 | 99,262 | 109,346 | 122,118 | 124,296 | 156,144 | 162,887 | 172,646 | 186,021 | 185,373 | 192,601 | 204,819 |
| Mudar (%) | 5.85 | 5.82 | 2.21 | 12.73 | 5.72 | 1.10 | -0.22 | -7.19 | 5.16 | 10.16 | 11.68 | 1.78 | 25.62 | 4.32 | 5.99 | 7.75 | -0.35 | 3.90 | 6.34 | |
| % da receita | 71.67 | 73.13 | 75.18 | 75.15 | 82.50 | 82.17 | 78.96 | 76.51 | 73.69 | 69.67 | 71.66 | 73.53 | 72.34 | 74.95 | 73.71 | 72.64 | 73.79 | 72.36 | 72.63 | 74.24 |
| Lucro operacional | 29,209 | 28,737 | 27,330 | 27,978 | 20,232 | 21,878 | 27,168 | 31,222 | 33,707 | 43,210 | 43,235 | 43,956 | 47,521 | 52,174 | 58,106 | 65,024 | 66,057 | 70,826 | 72,592 | 71,062 |
| Mudar (%) | -1.62 | -4.90 | 2.37 | -27.69 | 8.13 | 24.18 | 14.92 | 7.96 | 28.19 | 0.06 | 1.67 | 8.11 | 9.79 | 11.37 | 11.91 | 1.59 | 7.22 | 2.49 | -2.11 | |
| % da receita | 28.33 | 26.87 | 24.82 | 24.85 | 17.50 | 17.83 | 21.04 | 23.49 | 26.31 | 30.33 | 28.34 | 26.47 | 27.66 | 25.05 | 26.29 | 27.36 | 26.21 | 27.64 | 27.37 | 25.76 |
| Despesa com juros | -18,761 | -18,800 | -19,851 | -23,439 | -23,172 | -24,908 | -26,276 | -27,398 | -22,712 | -25,423 | -26,053 | -27,009 | -26,994 | -30,683 | -31,174 | -31,352 | -32,183 | -32,770 | -33,808 | -36,329 |
| Mudar (%) | 0.21 | 5.59 | 18.08 | -1.14 | 7.49 | 5.49 | 4.27 | -17.10 | 11.94 | 2.48 | 3.67 | -0.05 | 13.66 | 1.60 | 0.57 | 2.65 | 1.82 | 3.17 | 7.46 | |
| % da receita | -18.20 | -17.58 | -18.03 | -20.82 | -20.05 | -20.30 | -20.35 | -20.61 | -17.73 | -17.84 | -17.07 | -16.26 | -15.71 | -14.73 | -14.11 | -13.19 | -12.77 | -12.79 | -12.75 | -13.17 |
| Resultado líquido | 12,759 | 13,417 | 12,134 | 12,046 | 9,552 | 8,888 | 10,965 | 12,563 | 10,975 | 13,151 | 11,653 | 11,373 | -3,519 | 5,374 | 7,743 | 10,600 | 23,964 | 22,554 | 22,459 | 22,825 |
| Mudar (%) | 5.16 | -9.56 | -0.73 | -20.71 | -6.95 | 23.37 | 14.58 | -12.64 | 19.83 | -11.39 | -2.40 | -130.94 | -252.73 | 44.08 | 36.90 | 126.08 | -5.88 | -0.42 | 1.63 | |
| % da receita | 12.38 | 12.55 | 11.02 | 10.70 | 8.26 | 7.24 | 8.49 | 9.45 | 8.57 | 9.23 | 7.64 | 6.85 | -2.05 | 2.58 | 3.50 | 4.46 | 9.51 | 8.80 | 8.47 | 8.27 |
Source: Capital IQ
