Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kesoram 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 30,809 | 32,741 | 34,357 | 36,059 | 36,417 | 36,443 | 37,544 | 37,780 | 38,857 | 39,942 | 39,688 | 39,869 | 40,028 | 40,019 | 2,588 | 2,632 | 2,490 | 2,483 | 2,476 |
| Mudar (%) | 6.27 | 4.94 | 4.95 | 0.99 | 0.07 | 3.02 | 0.63 | 2.85 | 2.79 | -0.64 | 0.46 | 0.40 | -0.02 | -93.53 | 1.73 | -5.41 | -0.28 | -0.27 | |
| % 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 |
| Custo das vendas | 5,699 | 6,640 | 7,859 | 15,836 | 17,467 | 18,478 | 19,461 | 19,823 | 19,924 | 20,390 | 19,944 | 19,292 | 19,934 | 19,912 | 1,755 | 1,755 | 1,826 | 1,893 | 1,816 |
| Mudar (%) | 16.51 | 18.36 | 101.51 | 10.30 | 5.79 | 5.32 | 1.86 | 0.51 | 2.34 | -2.19 | -3.27 | 3.33 | -0.11 | -91.19 | 0.00 | 4.07 | 3.62 | -4.06 | |
| % da receita | 18.50 | 20.28 | 22.87 | 43.92 | 47.96 | 50.70 | 51.83 | 52.47 | 51.27 | 51.05 | 50.25 | 48.39 | 49.80 | 49.76 | 67.82 | 66.67 | 73.35 | 76.23 | 73.33 |
| Lucro Operacional Bruto | 25,110 | 26,101 | 26,498 | 20,223 | 18,950 | 17,965 | 18,083 | 17,958 | 18,933 | 19,552 | 19,744 | 20,577 | 20,094 | 20,107 | 833 | 877 | 664 | 590 | 660 |
| Mudar (%) | 3.95 | 1.52 | -23.68 | -6.29 | -5.20 | 0.66 | -0.69 | 5.43 | 3.27 | 0.98 | 4.22 | -2.34 | 0.06 | -95.86 | 5.37 | -24.37 | -11.03 | 11.88 | |
| % da receita | 81.50 | 79.72 | 77.13 | 56.08 | 52.04 | 49.30 | 48.17 | 47.53 | 48.73 | 48.95 | 49.75 | 51.61 | 50.20 | 50.24 | 32.18 | 33.33 | 26.65 | 23.77 | 26.67 |
| Vendas, Gerais e Administrativas | 3,892 | 4,419 | 4,456 | 13,157 | 13,192 | 12,881 | 13,204 | 13,115 | 13,412 | 13,905 | 13,989 | 13,761 | 14,523 | 14,526 | 756 | 756 | 738 | 745 | 724 |
| Mudar (%) | 13.55 | 0.82 | 195.29 | 0.27 | -2.35 | 2.51 | -0.68 | 2.27 | 3.67 | 0.61 | -1.63 | 5.54 | 0.02 | -94.80 | 0.00 | -2.39 | 0.99 | -2.85 | |
| % da receita | 12.63 | 13.50 | 12.97 | 36.49 | 36.22 | 35.35 | 35.17 | 34.71 | 34.52 | 34.81 | 35.25 | 34.52 | 36.28 | 36.30 | 29.21 | 28.71 | 29.63 | 30.01 | 29.23 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 27,265 | 28,774 | 30,245 | 32,055 | 33,801 | 34,616 | 35,990 | 36,080 | 36,457 | 37,448 | 37,058 | 37,720 | 37,724 | 37,689 | 3,425 | 3,369 | 3,406 | 3,479 | 3,257 |
| Mudar (%) | 5.53 | 5.11 | 5.99 | 5.45 | 2.41 | 3.97 | 0.25 | 1.04 | 2.72 | -1.04 | 1.79 | 0.01 | -0.09 | -90.91 | -1.61 | 1.10 | 2.14 | -6.39 | |
| % da receita | 88.50 | 87.88 | 88.03 | 88.90 | 92.82 | 94.99 | 95.86 | 95.50 | 93.82 | 93.76 | 93.37 | 94.61 | 94.24 | 94.18 | 132.35 | 128.00 | 136.81 | 140.13 | 131.54 |
| Lucro operacional | 3,544 | 3,967 | 4,112 | 4,004 | 2,616 | 1,827 | 1,554 | 1,700 | 2,400 | 2,494 | 2,629 | 2,148 | 2,304 | 2,330 | -837 | -737 | -916 | -996 | -781 |
| Mudar (%) | 11.94 | 3.65 | -2.63 | -34.66 | -30.17 | -14.92 | 9.40 | 41.14 | 3.93 | 5.42 | -18.30 | 7.27 | 1.09 | -135.93 | -11.95 | 24.34 | 8.73 | -21.63 | |
| % da receita | 11.50 | 12.12 | 11.97 | 11.10 | 7.18 | 5.01 | 4.14 | 4.50 | 6.18 | 6.24 | 6.63 | 5.39 | 5.76 | 5.82 | -32.35 | -28.00 | -36.81 | -40.13 | -31.54 |
| Despesa com juros | -3,179 | -3,688 | -4,204 | -4,884 | -4,771 | -4,586 | -4,375 | -4,399 | -4,449 | -4,544 | -4,774 | -268 | -4,790 | -4,789 | -278 | -278 | -256 | -254 | -241 |
| Mudar (%) | 16.02 | 13.98 | 16.19 | -2.32 | -3.87 | -4.60 | 0.55 | 1.15 | 2.14 | 5.06 | -94.40 | 1,690.54 | -0.01 | -94.19 | -0.00 | -8.08 | -0.63 | -5.15 | |
| % da receita | -10.32 | -11.26 | -12.24 | -13.54 | -13.10 | -12.58 | -11.65 | -11.64 | -11.45 | -11.38 | -12.03 | -0.67 | -11.97 | -11.97 | -10.76 | -10.58 | -10.28 | -10.24 | -9.74 |
| Resultado líquido | 1,688 | 1,506 | 652 | -773 | -1,514 | -1,984 | -2,143 | -1,943 | -1,655 | -1,648 | -1,658 | -3,814 | -4,238 | -4,438 | 55,652 | 55,272 | 55,712 | 56,464 | -881 |
| Mudar (%) | -10.82 | -56.70 | -218.64 | 95.71 | 31.07 | 8.00 | -9.33 | -14.83 | -0.41 | 0.62 | 130.02 | 11.14 | 4.72 | -1,353.87 | -0.68 | 0.80 | 1.35 | -101.56 | |
| % da receita | 5.48 | 4.60 | 1.90 | -2.14 | -4.16 | -5.44 | -5.71 | -5.14 | -4.26 | -4.13 | -4.18 | -9.57 | -10.59 | -11.09 | 2,150.70 | 2,099.76 | 2,237.54 | 2,274.13 | -35.59 |
Source: Capital IQ
