Demonstração de Resultados (TTM)
A Demonstração de Resultados de Century Plyboards (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 | 23,849 | 26,763 | 28,710 | 30,270 | 34,583 | 35,532 | 35,822 | 36,466 | 36,488 | 37,370 | 37,907 | 38,860 | 40,003 | 41,871 | 43,902 | 45,278 | 46,918 | 48,937 | 51,033 | 53,972 |
| Mudar (%) | 12.22 | 7.27 | 5.44 | 14.25 | 2.75 | 0.81 | 1.80 | 0.06 | 2.42 | 1.44 | 2.51 | 2.94 | 4.67 | 4.85 | 3.13 | 3.62 | 4.30 | 4.28 | 5.76 | |
| % 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 | 11,439 | 13,231 | 14,420 | 15,296 | 17,662 | 18,650 | 18,942 | 19,487 | 19,156 | 19,773 | 20,023 | 20,726 | 21,135 | 22,873 | 23,990 | 24,797 | 24,978 | 26,106 | 26,886 | 27,765 |
| Mudar (%) | 15.66 | 8.99 | 6.08 | 15.47 | 5.59 | 1.57 | 2.88 | -1.70 | 3.22 | 1.26 | 3.51 | 1.97 | 8.23 | 4.88 | 3.36 | 0.73 | 4.52 | 2.99 | 3.27 | |
| % da receita | 47.96 | 49.44 | 50.23 | 50.53 | 51.07 | 52.49 | 52.88 | 53.44 | 52.50 | 52.91 | 52.82 | 53.34 | 52.83 | 54.63 | 54.64 | 54.77 | 53.24 | 53.35 | 52.68 | 51.44 |
| Lucro Operacional Bruto | 12,410 | 13,532 | 14,290 | 14,974 | 16,920 | 16,883 | 16,880 | 16,979 | 17,332 | 17,597 | 17,884 | 18,133 | 18,869 | 18,998 | 19,912 | 20,481 | 21,939 | 22,831 | 24,147 | 26,207 |
| Mudar (%) | 9.04 | 5.60 | 4.79 | 13.00 | -0.22 | -0.02 | 0.59 | 2.08 | 1.53 | 1.63 | 1.39 | 4.05 | 0.69 | 4.81 | 2.86 | 7.12 | 4.06 | 5.77 | 8.53 | |
| % da receita | 52.04 | 50.56 | 49.77 | 49.47 | 48.93 | 47.51 | 47.12 | 46.56 | 47.50 | 47.09 | 47.18 | 46.66 | 47.17 | 45.37 | 45.36 | 45.23 | 46.76 | 46.65 | 47.32 | 48.56 |
| Vendas, Gerais e Administrativas | 3,659 | 4,845 | 4,999 | 5,485 | 4,438 | 5,896 | 5,982 | 6,383 | 4,867 | 6,653 | 6,866 | 7,438 | 5,684 | 8,114 | 8,542 | 8,911 | 7,236 | 9,558 | 9,868 | 8,245 |
| Mudar (%) | 32.41 | 3.19 | 9.71 | -19.09 | 32.86 | 1.46 | 6.70 | -23.76 | 36.70 | 3.20 | 8.33 | -23.58 | 42.75 | 5.27 | 4.32 | -18.79 | 32.08 | 3.25 | -16.45 | |
| % da receita | 15.34 | 18.10 | 17.41 | 18.12 | 12.83 | 16.59 | 16.70 | 17.51 | 13.34 | 17.80 | 18.11 | 19.14 | 14.21 | 19.38 | 19.46 | 19.68 | 15.42 | 19.53 | 19.34 | 15.28 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 20,596 | 22,781 | 24,475 | 25,682 | 29,198 | 30,355 | 30,865 | 31,385 | 31,816 | 32,260 | 33,058 | 34,481 | 35,957 | 38,251 | 40,158 | 41,825 | 43,285 | 44,852 | 46,683 | 49,289 |
| Mudar (%) | 10.61 | 7.43 | 4.93 | 13.69 | 3.96 | 1.68 | 1.69 | 1.37 | 1.39 | 2.47 | 4.31 | 4.28 | 6.38 | 4.99 | 4.15 | 3.49 | 3.62 | 4.08 | 5.58 | |
| % da receita | 86.36 | 85.12 | 85.25 | 84.84 | 84.43 | 85.43 | 86.16 | 86.07 | 87.20 | 86.32 | 87.21 | 88.73 | 89.89 | 91.35 | 91.47 | 92.37 | 92.26 | 91.65 | 91.48 | 91.32 |
| Lucro operacional | 3,253 | 3,981 | 4,235 | 4,588 | 5,385 | 5,178 | 4,957 | 5,081 | 4,672 | 5,111 | 4,849 | 4,378 | 4,046 | 3,620 | 3,744 | 3,453 | 3,633 | 4,085 | 4,350 | 4,683 |
| Mudar (%) | 22.40 | 6.37 | 8.34 | 17.37 | -3.85 | -4.26 | 2.49 | -8.05 | 9.40 | -5.12 | -9.71 | -7.58 | -10.52 | 3.41 | -7.77 | 5.21 | 12.46 | 6.47 | 7.67 | |
| % da receita | 13.64 | 14.88 | 14.75 | 15.16 | 15.57 | 14.57 | 13.84 | 13.93 | 12.80 | 13.68 | 12.79 | 11.27 | 10.11 | 8.65 | 8.53 | 7.63 | 7.74 | 8.35 | 8.52 | 8.68 |
| Despesa com juros | -104 | -97 | -108 | -102 | -126 | -131 | -149 | -155 | -189 | -197 | -236 | -288 | -396 | -486 | -582 | -670 | -763 | -881 | -1,014 | -1,135 |
| Mudar (%) | -6.67 | 10.65 | -5.66 | 23.72 | 4.16 | 13.62 | 4.03 | 21.65 | 4.39 | 19.97 | 21.79 | 37.81 | 22.71 | 19.70 | 15.07 | 13.86 | 15.50 | 15.16 | 11.88 | |
| % da receita | -0.44 | -0.36 | -0.38 | -0.34 | -0.36 | -0.37 | -0.42 | -0.43 | -0.52 | -0.53 | -0.62 | -0.74 | -0.99 | -1.16 | -1.33 | -1.48 | -1.63 | -1.80 | -1.99 | -2.10 |
| Resultado líquido | 2,341 | 2,829 | 3,111 | 3,131 | 3,740 | 3,690 | 3,572 | 3,762 | 3,779 | 3,807 | 3,615 | 3,264 | 2,739 | 2,170 | 2,124 | 1,853 | 2,027 | 2,317 | 2,371 | 2,627 |
| Mudar (%) | 20.86 | 9.98 | 0.62 | 19.47 | -1.33 | -3.21 | 5.33 | 0.45 | 0.73 | -5.04 | -9.71 | -16.08 | -20.77 | -2.12 | -12.75 | 9.40 | 14.27 | 2.34 | 10.80 | |
| % da receita | 9.82 | 10.57 | 10.84 | 10.34 | 10.81 | 10.39 | 9.97 | 10.32 | 10.36 | 10.19 | 9.54 | 8.40 | 6.85 | 5.18 | 4.84 | 4.09 | 4.32 | 4.73 | 4.65 | 4.87 |
Source: Capital IQ
