Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ahluwalia Contracts (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 | 23,124 | 25,759 | 27,233 | 26,925 | 27,216 | 26,465 | 27,062 | 28,384 | 29,928 | 32,715 | 35,547 | 38,553 | 40,110 | 41,210 | 40,464 | 40,986 | 41,842 | 43,500 | 44,588 | 46,367 |
| Mudar (%) | 11.39 | 5.72 | -1.13 | 1.08 | -2.76 | 2.26 | 4.88 | 5.44 | 9.31 | 8.66 | 8.46 | 4.04 | 2.74 | -1.81 | 1.29 | 2.09 | 3.96 | 2.50 | 3.99 | |
| % 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 | 18,537 | 20,411 | 21,578 | 21,614 | 22,308 | 21,286 | 21,777 | 22,481 | 23,602 | 25,846 | 28,043 | 30,442 | 32,758 | 32,993 | 32,325 | 32,144 | 33,707 | 33,373 | 34,012 | 35,968 |
| Mudar (%) | 10.11 | 5.71 | 0.17 | 3.21 | -4.58 | 2.30 | 3.23 | 4.99 | 9.51 | 8.50 | 8.55 | 7.61 | 0.72 | -2.03 | -0.56 | 4.86 | -0.99 | 1.92 | 5.75 | |
| % da receita | 80.16 | 79.24 | 79.23 | 80.28 | 81.97 | 80.43 | 80.47 | 79.20 | 78.86 | 79.00 | 78.89 | 78.96 | 81.67 | 80.06 | 79.88 | 78.43 | 80.56 | 76.72 | 76.28 | 77.57 |
| Lucro Operacional Bruto | 4,587 | 5,348 | 5,656 | 5,311 | 4,908 | 5,178 | 5,285 | 5,903 | 6,326 | 6,868 | 7,504 | 8,111 | 7,353 | 8,217 | 8,140 | 8,842 | 8,135 | 10,127 | 10,576 | 10,399 |
| Mudar (%) | 16.58 | 5.75 | -6.10 | -7.59 | 5.52 | 2.06 | 11.69 | 7.16 | 8.58 | 9.26 | 8.09 | -9.35 | 11.75 | -0.94 | 8.63 | -8.00 | 24.49 | 4.43 | -1.67 | |
| % da receita | 19.84 | 20.76 | 20.77 | 19.72 | 18.03 | 19.57 | 19.53 | 20.80 | 21.14 | 21.00 | 21.11 | 21.04 | 18.33 | 19.94 | 20.12 | 21.57 | 19.44 | 23.28 | 23.72 | 22.43 |
| Vendas, Gerais e Administrativas | 1,709 | 2,732 | 2,781 | 2,358 | 1,897 | 2,348 | 2,392 | 2,521 | 2,724 | 2,943 | 3,130 | 3,768 | 2,973 | 4,119 | 4,282 | 4,890 | 3,618 | 5,310 | 5,582 | 4,399 |
| Mudar (%) | 59.89 | 1.81 | -15.22 | -19.53 | 23.78 | 1.85 | 5.42 | 8.03 | 8.04 | 6.35 | 20.39 | -21.09 | 38.55 | 3.96 | 14.19 | -26.01 | 46.75 | 5.13 | -21.19 | |
| % da receita | 7.39 | 10.61 | 10.21 | 8.76 | 6.97 | 8.87 | 8.84 | 8.88 | 9.10 | 9.00 | 8.80 | 9.77 | 7.41 | 10.00 | 10.58 | 11.93 | 8.65 | 12.21 | 12.52 | 9.49 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 21,479 | 23,841 | 24,946 | 24,693 | 24,987 | 24,251 | 24,854 | 25,735 | 27,090 | 29,635 | 32,088 | 35,188 | 37,148 | 38,302 | 37,875 | 38,237 | 38,886 | 40,054 | 41,107 | 42,284 |
| Mudar (%) | 11.00 | 4.64 | -1.01 | 1.19 | -2.95 | 2.49 | 3.54 | 5.27 | 9.39 | 8.28 | 9.66 | 5.57 | 3.11 | -1.11 | 0.95 | 1.70 | 3.00 | 2.63 | 2.86 | |
| % da receita | 92.88 | 92.55 | 91.60 | 91.71 | 91.81 | 91.63 | 91.84 | 90.67 | 90.52 | 90.59 | 90.27 | 91.27 | 92.61 | 92.94 | 93.60 | 93.29 | 92.94 | 92.08 | 92.19 | 91.19 |
| Lucro operacional | 1,645 | 1,919 | 2,287 | 2,232 | 2,229 | 2,214 | 2,208 | 2,649 | 2,838 | 3,080 | 3,459 | 3,365 | 2,962 | 2,907 | 2,589 | 2,750 | 2,955 | 3,446 | 3,481 | 4,083 |
| Mudar (%) | 16.59 | 19.20 | -2.42 | -0.11 | -0.68 | -0.26 | 19.97 | 7.12 | 8.53 | 12.31 | -2.72 | -11.97 | -1.85 | -10.94 | 6.19 | 7.47 | 16.60 | 1.02 | 17.30 | |
| % da receita | 7.12 | 7.45 | 8.40 | 8.29 | 8.19 | 8.37 | 8.16 | 9.33 | 9.48 | 9.41 | 9.73 | 8.73 | 7.39 | 7.06 | 6.40 | 6.71 | 7.06 | 7.92 | 7.81 | 8.81 |
| Despesa com juros | -458 | -344 | -361 | -313 | -400 | -230 | -194 | -202 | -233 | -277 | -329 | -303 | -520 | -387 | -410 | -399 | -553 | -359 | -327 | -505 |
| Mudar (%) | -24.78 | 4.68 | -13.29 | 27.98 | -42.62 | -15.52 | 4.23 | 15.25 | 18.81 | 18.89 | -7.90 | 71.64 | -25.54 | 5.91 | -2.88 | 38.81 | -35.09 | -8.85 | 54.27 | |
| % da receita | -1.98 | -1.34 | -1.32 | -1.16 | -1.47 | -0.87 | -0.72 | -0.71 | -0.78 | -0.85 | -0.93 | -0.79 | -1.30 | -0.94 | -1.01 | -0.97 | -1.32 | -0.83 | -0.73 | -1.09 |
| Resultado líquido | 1,045 | 1,223 | 1,499 | 1,552 | 1,582 | 1,615 | 1,641 | 1,940 | 2,059 | 2,219 | 2,472 | 3,748 | 3,557 | 3,393 | 3,185 | 2,021 | 2,227 | 2,626 | 2,672 | 2,659 |
| Mudar (%) | 17.05 | 22.56 | 3.52 | 1.93 | 2.10 | 1.62 | 18.17 | 6.16 | 7.76 | 11.40 | 51.63 | -5.11 | -4.61 | -6.11 | -36.56 | 10.22 | 17.91 | 1.73 | -0.49 | |
| % da receita | 4.52 | 4.75 | 5.51 | 5.76 | 5.81 | 6.10 | 6.07 | 6.83 | 6.88 | 6.78 | 6.95 | 9.72 | 8.87 | 8.23 | 7.87 | 4.93 | 5.32 | 6.04 | 5.99 | 5.73 |
Source: Capital IQ
