Demonstração de Resultados (TTM)
A Demonstração de Resultados de BirlaNu 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 | 33,341 | 33,962 | 34,148 | 35,202 | 36,214 | 36,194 | 35,651 | 34,790 | 34,098 | 33,692 | 33,862 | 33,750 | 34,661 | 35,173 | 35,383 | 36,152 | 35,609 | 35,966 | 36,492 | 37,304 |
| Mudar (%) | 1.86 | 0.55 | 3.09 | 2.87 | -0.05 | -1.50 | -2.42 | -1.99 | -1.19 | 0.51 | -0.33 | 2.70 | 1.48 | 0.60 | 2.17 | -1.50 | 1.00 | 1.46 | 2.23 | |
| % 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 | 17,870 | 18,686 | 19,147 | 20,098 | 21,204 | 21,587 | 21,374 | 21,198 | 20,837 | 20,176 | 20,212 | 19,863 | 20,492 | 21,002 | 21,174 | 21,869 | 21,554 | 21,574 | 21,738 | 21,416 |
| Mudar (%) | 4.57 | 2.47 | 4.97 | 5.50 | 1.80 | -0.99 | -0.82 | -1.70 | -3.17 | 0.18 | -1.73 | 3.17 | 2.49 | 0.82 | 3.28 | -1.44 | 0.09 | 0.76 | -1.48 | |
| % da receita | 53.60 | 55.02 | 56.07 | 57.09 | 58.55 | 59.64 | 59.95 | 60.93 | 61.11 | 59.88 | 59.69 | 58.85 | 59.12 | 59.71 | 59.84 | 60.49 | 60.53 | 59.99 | 59.57 | 57.41 |
| Lucro Operacional Bruto | 15,471 | 15,275 | 15,000 | 15,104 | 15,010 | 14,607 | 14,277 | 13,591 | 13,261 | 13,516 | 13,650 | 14,600 | 14,169 | 14,171 | 14,209 | 14,283 | 14,055 | 14,392 | 14,754 | 15,888 |
| Mudar (%) | -1.26 | -1.80 | 0.69 | -0.62 | -2.68 | -2.26 | -4.81 | -2.43 | 1.92 | 1.00 | 6.96 | -2.95 | 0.01 | 0.27 | 0.52 | -1.60 | 2.40 | 2.52 | 7.68 | |
| % da receita | 46.40 | 44.98 | 43.93 | 42.91 | 41.45 | 40.36 | 40.05 | 39.07 | 38.89 | 40.12 | 40.31 | 43.26 | 40.88 | 40.29 | 40.16 | 39.51 | 39.47 | 40.01 | 40.43 | 42.59 |
| Vendas, Gerais e Administrativas | 4,917 | 4,927 | 4,953 | 5,007 | 5,001 | 4,972 | 4,889 | 4,770 | 4,826 | 4,998 | 5,208 | 5,582 | 5,848 | 6,059 | 6,178 | 6,106 | 6,093 | 6,121 | 6,282 | 5,863 |
| Mudar (%) | 0.19 | 0.54 | 1.09 | -0.11 | -0.58 | -1.67 | -2.44 | 1.18 | 3.57 | 4.20 | 7.17 | 4.77 | 3.61 | 1.96 | -1.16 | -0.21 | 0.46 | 2.63 | -6.68 | |
| % da receita | 14.75 | 14.51 | 14.50 | 14.22 | 13.81 | 13.74 | 13.71 | 13.71 | 14.15 | 14.84 | 15.38 | 16.54 | 16.87 | 17.23 | 17.46 | 16.89 | 17.11 | 17.02 | 17.22 | 15.72 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 29,689 | 30,629 | 31,097 | 32,393 | 33,769 | 34,230 | 33,896 | 33,590 | 33,277 | 32,986 | 33,523 | 33,645 | 34,652 | 35,674 | 36,037 | 36,784 | 36,545 | 36,606 | 37,352 | 38,722 |
| Mudar (%) | 3.17 | 1.53 | 4.17 | 4.25 | 1.36 | -0.97 | -0.90 | -0.93 | -0.87 | 1.63 | 0.36 | 2.99 | 2.95 | 1.02 | 2.07 | -0.65 | 0.17 | 2.04 | 3.67 | |
| % da receita | 89.05 | 90.19 | 91.07 | 92.02 | 93.25 | 94.57 | 95.08 | 96.55 | 97.59 | 97.91 | 99.00 | 99.69 | 99.98 | 101.42 | 101.85 | 101.75 | 102.63 | 101.78 | 102.36 | 103.80 |
| Lucro operacional | 3,652 | 3,333 | 3,051 | 2,810 | 2,445 | 1,964 | 1,755 | 1,199 | 821 | 705 | 340 | 248 | 8 | -501 | -654 | -632 | -936 | -640 | -860 | -1,418 |
| Mudar (%) | -8.74 | -8.46 | -7.90 | -12.99 | -19.65 | -10.66 | -31.66 | -31.53 | -14.11 | -51.85 | -27.09 | -96.61 | -6,075.39 | 30.50 | -3.36 | 48.17 | -31.59 | 34.31 | 64.92 | |
| % da receita | 10.95 | 9.81 | 8.93 | 7.98 | 6.75 | 5.43 | 4.92 | 3.45 | 2.41 | 2.09 | 1.00 | 0.73 | 0.02 | -1.42 | -1.85 | -1.75 | -2.63 | -1.78 | -2.36 | -3.80 |
| Despesa com juros | -208 | -169 | -144 | -126 | -118 | -123 | -150 | -196 | -263 | -400 | -422 | -354 | -427 | -429 | -524 | -682 | -682 | -659 | -670 | -682 |
| Mudar (%) | -18.44 | -15.17 | -12.27 | -6.42 | 4.32 | 22.26 | 30.03 | 34.24 | 52.19 | 5.60 | -16.26 | 20.73 | 0.56 | 21.97 | 30.35 | -0.00 | -3.46 | 1.67 | 1.86 | |
| % da receita | -0.62 | -0.50 | -0.42 | -0.36 | -0.33 | -0.34 | -0.42 | -0.56 | -0.77 | -1.19 | -1.25 | -1.05 | -1.23 | -1.22 | -1.48 | -1.89 | -1.92 | -1.83 | -1.84 | -1.83 |
| Resultado líquido | 3,090 | 2,408 | 2,224 | 2,104 | 1,976 | 1,648 | 1,431 | 971 | 682 | 592 | 395 | 348 | -105 | 200 | -83 | -329 | -468 | -1,044 | -1,219 | -1,196 |
| Mudar (%) | -22.08 | -7.63 | -5.37 | -6.08 | -16.64 | -13.12 | -32.16 | -29.73 | -13.20 | -33.28 | -11.95 | -130.05 | -291.26 | -141.53 | 296.21 | 42.37 | 122.81 | 16.81 | -1.94 | |
| % da receita | 9.27 | 7.09 | 6.51 | 5.98 | 5.46 | 4.55 | 4.02 | 2.79 | 2.00 | 1.76 | 1.17 | 1.03 | -0.30 | 0.57 | -0.23 | -0.91 | -1.32 | -2.90 | -3.34 | -3.21 |
Source: Capital IQ
