Demonstração de Resultados (TTM)
A Demonstração de Resultados de Belrise 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 | 46,428 | 49,866 | 51,889 | 53,969 | 57,293 | 64,785 | 64,378 | 65,825 | 70,423 | 69,911 | 76,534 | 74,841 | 73,178 | 75,364 | 75,398 | 82,908 | 87,721 | 90,569 | 92,306 | 95,091 |
| Mudar (%) | 7.41 | 4.06 | 4.01 | 6.16 | 13.08 | -0.63 | 2.25 | 6.99 | -0.73 | 9.47 | -2.21 | -2.22 | 2.99 | 0.05 | 9.96 | 5.80 | 3.25 | 1.92 | 3.02 | |
| % 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 | 35,663 | 38,153 | 40,477 | 42,414 | 45,067 | 51,870 | 51,363 | 52,780 | 56,703 | 56,322 | 62,501 | 60,661 | 59,056 | 61,055 | 60,997 | 67,447 | 71,195 | 73,674 | 74,982 | 76,799 |
| Mudar (%) | 6.98 | 6.09 | 4.78 | 6.26 | 15.09 | -0.98 | 2.76 | 7.43 | -0.67 | 10.97 | -2.94 | -2.65 | 3.39 | -0.10 | 10.58 | 5.56 | 3.48 | 1.78 | 2.42 | |
| % da receita | 76.81 | 76.51 | 78.01 | 78.59 | 78.66 | 80.06 | 79.78 | 80.18 | 80.52 | 80.56 | 81.66 | 81.05 | 80.70 | 81.01 | 80.90 | 81.35 | 81.16 | 81.35 | 81.23 | 80.76 |
| Lucro Operacional Bruto | 10,765 | 11,714 | 11,412 | 11,555 | 12,226 | 12,915 | 13,015 | 13,045 | 13,720 | 13,590 | 14,033 | 14,180 | 14,122 | 14,308 | 14,401 | 15,461 | 16,526 | 16,895 | 17,324 | 18,292 |
| Mudar (%) | 8.81 | -2.58 | 1.26 | 5.81 | 5.64 | 0.77 | 0.23 | 5.17 | -0.95 | 3.26 | 1.05 | -0.41 | 1.32 | 0.65 | 7.36 | 6.89 | 2.23 | 2.54 | 5.59 | |
| % da receita | 23.19 | 23.49 | 21.99 | 21.41 | 21.34 | 19.94 | 20.22 | 19.82 | 19.48 | 19.44 | 18.34 | 18.95 | 19.30 | 18.99 | 19.10 | 18.65 | 18.84 | 18.65 | 18.77 | 19.24 |
| Vendas, Gerais e Administrativas | 2,291 | 2,344 | 3,538 | 2,318 | 2,282 | 2,493 | 2,509 | 2,437 | 2,433 | 2,528 | 2,642 | 2,802 | 2,870 | 2,938 | 3,077 | 2,977 | 3,045 | 3,167 | 3,210 | 3,405 |
| Mudar (%) | 2.32 | 50.96 | -34.50 | -1.52 | 9.23 | 0.64 | -2.89 | -0.16 | 3.91 | 4.54 | 6.03 | 2.45 | 2.37 | 4.71 | -3.25 | 2.29 | 4.03 | 1.35 | 6.09 | |
| % da receita | 4.93 | 4.70 | 6.82 | 4.29 | 3.98 | 3.85 | 3.90 | 3.70 | 3.45 | 3.62 | 3.45 | 3.74 | 3.92 | 3.90 | 4.08 | 3.59 | 3.47 | 3.50 | 3.48 | 3.58 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 42,030 | 44,870 | 48,003 | 48,877 | 51,956 | 58,933 | 58,522 | 60,137 | 64,543 | 63,905 | 70,102 | 68,765 | 67,140 | 69,435 | 69,550 | 75,985 | 80,473 | 82,838 | 84,423 | 87,163 |
| Mudar (%) | 6.76 | 6.98 | 1.82 | 6.30 | 13.43 | -0.70 | 2.76 | 7.33 | -0.99 | 9.70 | -1.91 | -2.36 | 3.42 | 0.17 | 9.25 | 5.91 | 2.94 | 1.91 | 3.25 | |
| % da receita | 90.53 | 89.98 | 92.51 | 90.57 | 90.68 | 90.97 | 90.90 | 91.36 | 91.65 | 91.41 | 91.60 | 91.88 | 91.75 | 92.13 | 92.24 | 91.65 | 91.74 | 91.46 | 91.46 | 91.66 |
| Lucro operacional | 4,398 | 4,996 | 3,886 | 5,092 | 5,337 | 5,852 | 5,855 | 5,688 | 5,880 | 6,006 | 6,432 | 6,076 | 6,037 | 5,929 | 5,848 | 6,923 | 7,247 | 7,731 | 7,883 | 7,928 |
| Mudar (%) | 13.62 | -22.22 | 31.02 | 4.82 | 9.65 | 0.06 | -2.86 | 3.38 | 2.14 | 7.09 | -5.55 | -0.63 | -1.79 | -1.37 | 18.40 | 4.68 | 6.67 | 1.98 | 0.57 | |
| % da receita | 9.47 | 10.02 | 7.49 | 9.43 | 9.32 | 9.03 | 9.10 | 8.64 | 8.35 | 8.59 | 8.40 | 8.12 | 8.25 | 7.87 | 7.76 | 8.35 | 8.26 | 8.54 | 8.54 | 8.34 |
| Despesa com juros | -2,032 | -2,094 | -2,089 | -2,156 | -2,277 | -2,339 | -2,392 | -2,503 | -2,610 | -2,722 | -2,791 | -2,825 | -2,948 | -3,029 | -3,108 | -2,961 | -3,104 | -2,657 | -2,389 | -2,317 |
| Mudar (%) | 3.05 | -0.23 | 3.21 | 5.60 | 2.72 | 2.25 | 4.66 | 4.27 | 4.28 | 2.54 | 1.23 | 4.34 | 2.75 | 2.59 | -4.72 | 4.84 | -14.40 | -10.08 | -3.04 | |
| % da receita | -4.38 | -4.20 | -4.03 | -4.00 | -3.97 | -3.61 | -3.72 | -3.80 | -3.71 | -3.89 | -3.65 | -3.78 | -4.03 | -4.02 | -4.12 | -3.57 | -3.54 | -2.93 | -2.59 | -2.44 |
| Resultado líquido | 1,969 | 2,123 | 2,437 | 2,618 | 2,792 | 3,198 | 3,128 | 3,137 | 3,238 | 3,275 | 3,704 | 3,138 | 2,989 | 2,743 | 2,588 | 3,554 | 3,956 | 4,553 | 4,767 | 4,969 |
| Mudar (%) | 7.83 | 14.79 | 7.44 | 6.62 | 14.56 | -2.18 | 0.26 | 3.22 | 1.15 | 13.11 | -15.28 | -4.76 | -8.23 | -5.63 | 37.32 | 11.29 | 15.10 | 4.69 | 4.24 | |
| % da receita | 4.24 | 4.26 | 4.70 | 4.85 | 4.87 | 4.94 | 4.86 | 4.77 | 4.60 | 4.68 | 4.84 | 4.19 | 4.08 | 3.64 | 3.43 | 4.29 | 4.51 | 5.03 | 5.16 | 5.23 |
Source: Capital IQ
