Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ashapura Minechem 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 | 13,134 | 13,914 | 12,663 | 12,778 | 12,279 | 11,554 | 14,659 | 18,308 | 24,470 | 28,033 | 29,813 | 26,538 | 23,500 | 24,000 | 25,524 | 27,389 | 33,803 | 37,288 | 38,237 | 52,371 |
| Mudar (%) | 5.93 | -8.99 | 0.91 | -3.91 | -5.90 | 26.87 | 24.90 | 33.65 | 14.56 | 6.35 | -10.99 | -11.45 | 2.13 | 6.35 | 7.31 | 23.42 | 10.31 | 2.55 | 36.96 | |
| % 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 | 2,890 | 3,343 | 3,246 | 3,719 | 3,533 | 3,499 | 3,941 | 5,136 | 6,741 | 7,982 | 8,240 | 5,819 | 4,553 | 4,267 | 4,728 | 5,576 | 7,850 | 8,203 | 8,563 | 13,920 |
| Mudar (%) | 15.68 | -2.89 | 14.56 | -4.99 | -0.97 | 12.62 | 30.33 | 31.26 | 18.41 | 3.24 | -29.38 | -21.75 | -6.29 | 10.81 | 17.92 | 40.78 | 4.50 | 4.39 | 62.56 | |
| % da receita | 22.00 | 24.03 | 25.64 | 29.10 | 28.77 | 30.28 | 26.88 | 28.05 | 27.55 | 28.47 | 27.64 | 21.93 | 19.38 | 17.78 | 18.53 | 20.36 | 23.22 | 22.00 | 22.39 | 26.58 |
| Lucro Operacional Bruto | 10,245 | 10,571 | 9,417 | 9,060 | 8,746 | 8,055 | 10,718 | 13,173 | 17,729 | 20,051 | 21,573 | 20,719 | 18,947 | 19,733 | 20,795 | 21,814 | 25,954 | 29,085 | 29,674 | 38,451 |
| Mudar (%) | 3.19 | -10.92 | -3.79 | -3.47 | -7.89 | 33.06 | 22.90 | 34.59 | 13.10 | 7.59 | -3.96 | -8.55 | 4.15 | 5.38 | 4.90 | 18.98 | 12.06 | 2.03 | 29.58 | |
| % da receita | 78.00 | 75.97 | 74.36 | 70.90 | 71.23 | 69.72 | 73.12 | 71.95 | 72.45 | 71.53 | 72.36 | 78.07 | 80.62 | 82.22 | 81.47 | 79.64 | 76.78 | 78.00 | 77.61 | 73.42 |
| Vendas, Gerais e Administrativas | 913 | 1,051 | 1,071 | 1,072 | 984 | 1,074 | 1,126 | 1,203 | 11,876 | 7,234 | 9,156 | 1,409 | -128 | 191 | 334 | 1,778 | 17,990 | 7,092 | 8,015 | 30,515 |
| Mudar (%) | 15.12 | 1.94 | 0.02 | -8.14 | 9.14 | 4.85 | 6.83 | 887.01 | -39.09 | 26.57 | -84.61 | -109.11 | -248.80 | 74.88 | 432.46 | 911.57 | -60.58 | 13.01 | 280.73 | |
| % da receita | 6.95 | 7.55 | 8.46 | 8.39 | 8.02 | 9.30 | 7.68 | 6.57 | 48.53 | 25.80 | 30.71 | 5.31 | -0.55 | 0.80 | 1.31 | 6.49 | 53.22 | 19.02 | 20.96 | 58.27 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 11,321 | 11,806 | 11,613 | 12,144 | 12,086 | 11,417 | 13,696 | 17,041 | 22,901 | 25,942 | 27,747 | 24,701 | 21,875 | 22,043 | 22,719 | 24,020 | 30,060 | 32,551 | 33,769 | 46,962 |
| Mudar (%) | 4.29 | -1.64 | 4.58 | -0.48 | -5.53 | 19.96 | 24.42 | 34.39 | 13.28 | 6.96 | -10.98 | -11.44 | 0.77 | 3.07 | 5.73 | 25.15 | 8.28 | 3.74 | 39.07 | |
| % da receita | 86.19 | 84.85 | 91.71 | 95.04 | 98.43 | 98.81 | 93.43 | 93.08 | 93.59 | 92.54 | 93.07 | 93.08 | 93.08 | 91.84 | 89.01 | 87.70 | 88.93 | 87.30 | 88.31 | 89.67 |
| Lucro operacional | 1,814 | 2,108 | 1,050 | 634 | 193 | 137 | 963 | 1,268 | 1,568 | 2,091 | 2,066 | 1,837 | 1,625 | 1,958 | 2,805 | 3,370 | 3,743 | 4,737 | 4,468 | 5,409 |
| Mudar (%) | 16.23 | -50.18 | -39.63 | -69.56 | -29.03 | 602.86 | 31.67 | 23.73 | 33.32 | -1.20 | -11.08 | -11.52 | 20.46 | 43.27 | 20.13 | 11.08 | 26.55 | -5.67 | 21.05 | |
| % da receita | 13.81 | 15.15 | 8.29 | 4.96 | 1.57 | 1.19 | 6.57 | 6.92 | 6.41 | 7.46 | 6.93 | 6.92 | 6.92 | 8.16 | 10.99 | 12.30 | 11.07 | 12.70 | 11.69 | 10.33 |
| Despesa com juros | -605 | -550 | -547 | -556 | -500 | -482 | -602 | -595 | -708 | -658 | -682 | -690 | -664 | -735 | -745 | -883 | -1,028 | -1,124 | -1,131 | -1,179 |
| Mudar (%) | -9.15 | -0.45 | 1.62 | -10.05 | -3.74 | 25.07 | -1.19 | 19.01 | -7.11 | 3.61 | 1.14 | -3.66 | 10.64 | 1.39 | 18.48 | 16.46 | 9.31 | 0.60 | 4.23 | |
| % da receita | -4.61 | -3.95 | -4.32 | -4.35 | -4.08 | -4.17 | -4.11 | -3.25 | -2.90 | -2.35 | -2.29 | -2.60 | -2.83 | -3.06 | -2.92 | -3.22 | -3.04 | -3.01 | -2.96 | -2.25 |
| Resultado líquido | 1,115 | 1,573 | 1,080 | 865 | 653 | 365 | 894 | 1,170 | 1,806 | 2,349 | 2,584 | 2,870 | 2,438 | 2,288 | 2,778 | 2,958 | 3,461 | 3,984 | 3,772 | 4,014 |
| Mudar (%) | 41.12 | -31.37 | -19.87 | -24.48 | -44.13 | 144.83 | 30.91 | 54.36 | 30.04 | 10.04 | 11.05 | -15.06 | -6.15 | 21.45 | 6.47 | 17.00 | 15.11 | -5.32 | 6.43 | |
| % da receita | 8.49 | 11.31 | 8.53 | 6.77 | 5.32 | 3.16 | 6.10 | 6.39 | 7.38 | 8.38 | 8.67 | 10.81 | 10.37 | 9.53 | 10.89 | 10.80 | 10.24 | 10.68 | 9.86 | 7.66 |
Source: Capital IQ
