Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ion Exchange (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 | 14,984 | 14,866 | 15,257 | 15,769 | 16,452 | 17,146 | 18,385 | 19,896 | 20,864 | 21,718 | 22,135 | 23,478 | 24,362 | 25,477 | 26,844 | 27,371 | 27,527 | 28,422 | 28,861 | 29,148 |
| Mudar (%) | -0.79 | 2.63 | 3.36 | 4.33 | 4.22 | 7.23 | 8.22 | 4.87 | 4.09 | 1.92 | 6.07 | 3.76 | 4.58 | 5.36 | 1.97 | 0.57 | 3.25 | 1.55 | 0.99 | |
| % 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 | 9,264 | 9,030 | 9,228 | 9,563 | 9,939 | 10,450 | 11,328 | 12,552 | 12,945 | 13,626 | 13,701 | 14,784 | 15,149 | 16,058 | 17,110 | 17,440 | 17,301 | 17,994 | 18,243 | 18,536 |
| Mudar (%) | -2.53 | 2.19 | 3.64 | 3.93 | 5.14 | 8.40 | 10.81 | 3.13 | 5.26 | 0.55 | 7.91 | 2.47 | 6.01 | 6.55 | 1.93 | -0.80 | 4.00 | 1.39 | 1.60 | |
| % da receita | 61.83 | 60.74 | 60.48 | 60.65 | 60.42 | 60.95 | 61.62 | 63.09 | 62.04 | 62.74 | 61.90 | 62.97 | 62.18 | 63.03 | 63.74 | 63.72 | 62.85 | 63.31 | 63.21 | 63.59 |
| Lucro Operacional Bruto | 5,720 | 5,836 | 6,029 | 6,205 | 6,512 | 6,696 | 7,057 | 7,344 | 7,919 | 8,092 | 8,434 | 8,694 | 9,213 | 9,419 | 9,733 | 9,931 | 10,226 | 10,428 | 10,618 | 10,613 |
| Mudar (%) | 2.03 | 3.29 | 2.93 | 4.95 | 2.82 | 5.39 | 4.07 | 7.84 | 2.18 | 4.23 | 3.08 | 5.97 | 2.23 | 3.34 | 2.03 | 2.97 | 1.98 | 1.82 | -0.05 | |
| % da receita | 38.17 | 39.26 | 39.52 | 39.35 | 39.58 | 39.05 | 38.38 | 36.91 | 37.96 | 37.26 | 38.10 | 37.03 | 37.82 | 36.97 | 36.26 | 36.28 | 37.15 | 36.69 | 36.79 | 36.41 |
| Vendas, Gerais e Administrativas | 1,883 | 1,944 | 2,008 | 2,133 | 2,085 | 2,297 | 2,374 | 2,561 | 2,534 | 2,858 | 2,999 | 3,225 | 3,086 | 3,469 | 3,594 | 3,686 | 3,508 | 3,950 | 4,153 | 4,146 |
| Mudar (%) | 3.26 | 3.25 | 6.23 | -2.26 | 10.18 | 3.37 | 7.86 | -1.03 | 12.75 | 4.97 | 7.50 | -4.29 | 12.41 | 3.58 | 2.59 | -4.84 | 12.60 | 5.14 | -0.18 | |
| % da receita | 12.57 | 13.08 | 13.16 | 13.53 | 12.67 | 13.40 | 12.91 | 12.87 | 12.15 | 13.16 | 13.55 | 13.73 | 12.67 | 13.62 | 13.39 | 13.47 | 12.74 | 13.90 | 14.39 | 14.22 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 13,153 | 13,046 | 13,454 | 13,902 | 14,629 | 15,174 | 16,221 | 17,616 | 18,455 | 19,229 | 19,586 | 21,074 | 21,878 | 22,889 | 24,224 | 24,856 | 25,069 | 25,953 | 26,627 | 27,673 |
| Mudar (%) | -0.82 | 3.13 | 3.33 | 5.23 | 3.73 | 6.90 | 8.60 | 4.76 | 4.20 | 1.86 | 7.60 | 3.81 | 4.62 | 5.83 | 2.61 | 0.86 | 3.53 | 2.60 | 3.93 | |
| % da receita | 87.78 | 87.75 | 88.19 | 88.16 | 88.92 | 88.50 | 88.23 | 88.54 | 88.45 | 88.54 | 88.48 | 89.76 | 89.80 | 89.84 | 90.24 | 90.81 | 91.07 | 91.31 | 92.26 | 94.94 |
| Lucro operacional | 1,831 | 1,820 | 1,802 | 1,867 | 1,822 | 1,971 | 2,164 | 2,280 | 2,410 | 2,489 | 2,549 | 2,404 | 2,484 | 2,588 | 2,620 | 2,515 | 2,458 | 2,469 | 2,234 | 1,476 |
| Mudar (%) | -0.55 | -0.99 | 3.58 | -2.40 | 8.17 | 9.77 | 5.39 | 5.67 | 3.30 | 2.41 | -5.68 | 3.32 | 4.19 | 1.23 | -4.01 | -2.24 | 0.43 | -9.50 | -33.96 | |
| % da receita | 12.22 | 12.25 | 11.81 | 11.84 | 11.08 | 11.50 | 11.77 | 11.46 | 11.55 | 11.46 | 11.52 | 10.24 | 10.20 | 10.16 | 9.76 | 9.19 | 8.93 | 8.69 | 7.74 | 5.06 |
| Despesa com juros | -95 | -91 | -86 | -87 | -94 | -80 | -81 | -77 | -90 | -88 | -97 | -102 | -129 | -112 | -113 | -109 | -131 | -99 | -142 | -240 |
| Mudar (%) | -4.72 | -5.06 | 1.00 | 8.12 | -14.94 | 1.12 | -4.72 | 16.70 | -2.43 | 9.90 | 6.08 | 26.26 | -13.54 | 0.72 | -3.69 | 20.62 | -24.05 | 42.95 | 68.87 | |
| % da receita | -0.64 | -0.61 | -0.57 | -0.55 | -0.57 | -0.47 | -0.44 | -0.39 | -0.43 | -0.40 | -0.44 | -0.44 | -0.53 | -0.44 | -0.42 | -0.40 | -0.48 | -0.35 | -0.49 | -0.82 |
| Resultado líquido | 1,501 | 1,506 | 1,499 | 1,628 | 1,669 | 1,785 | 1,981 | 1,967 | 2,020 | 2,055 | 2,049 | 1,960 | 2,077 | 2,161 | 2,172 | 2,078 | 2,116 | 2,101 | 1,819 | 1,427 |
| Mudar (%) | 0.31 | -0.48 | 8.62 | 2.55 | 6.93 | 11.00 | -0.70 | 2.67 | 1.74 | -0.29 | -4.34 | 5.96 | 4.06 | 0.51 | -4.34 | 1.80 | -0.66 | -13.45 | -21.56 | |
| % da receita | 10.02 | 10.13 | 9.82 | 10.32 | 10.15 | 10.41 | 10.78 | 9.89 | 9.68 | 9.46 | 9.26 | 8.35 | 8.53 | 8.48 | 8.09 | 7.59 | 7.69 | 7.39 | 6.30 | 4.89 |
Source: Capital IQ
