Demonstração de Resultados (TTM)
A Demonstração de Resultados de Samvardhana Motherson International 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 | 647,603 | 640,383 | 629,796 | 633,410 | 646,934 | 688,778 | 729,864 | 782,167 | 829,645 | 881,794 | 936,292 | 981,547 | 1,044,309 | 1,087,700 | 1,105,450 | 1,130,310 | 1,144,522 | 1,166,599 | 1,206,136 | 1,250,229 |
| Mudar (%) | -1.11 | -1.65 | 0.57 | 2.14 | 6.47 | 5.97 | 7.17 | 6.07 | 6.29 | 6.18 | 4.83 | 6.39 | 4.15 | 1.63 | 2.25 | 1.26 | 1.93 | 3.39 | 3.66 | |
| % 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 | 368,386 | 376,112 | 373,410 | 379,054 | 390,639 | 416,935 | 438,069 | 467,067 | 494,186 | 516,610 | 542,774 | 562,077 | 591,415 | 607,225 | 612,070 | 633,534 | 640,210 | 654,422 | 675,773 | 678,474 |
| Mudar (%) | 2.10 | -0.72 | 1.51 | 3.06 | 6.73 | 5.07 | 6.62 | 5.81 | 4.54 | 5.06 | 3.56 | 5.22 | 2.67 | 0.80 | 3.51 | 1.05 | 2.22 | 3.26 | 0.40 | |
| % da receita | 56.88 | 58.73 | 59.29 | 59.84 | 60.38 | 60.53 | 60.02 | 59.71 | 59.57 | 58.59 | 57.97 | 57.26 | 56.63 | 55.83 | 55.37 | 56.05 | 55.94 | 56.10 | 56.03 | 54.27 |
| Lucro Operacional Bruto | 279,217 | 264,271 | 256,386 | 254,356 | 256,295 | 271,842 | 291,796 | 315,100 | 335,459 | 365,184 | 393,518 | 419,470 | 452,894 | 480,475 | 493,380 | 496,776 | 504,312 | 512,177 | 530,363 | 571,755 |
| Mudar (%) | -5.35 | -2.98 | -0.79 | 0.76 | 6.07 | 7.34 | 7.99 | 6.46 | 8.86 | 7.76 | 6.59 | 7.97 | 6.09 | 2.69 | 0.69 | 1.52 | 1.56 | 3.55 | 7.80 | |
| % da receita | 43.12 | 41.27 | 40.71 | 40.16 | 39.62 | 39.47 | 39.98 | 40.29 | 40.43 | 41.41 | 42.03 | 42.74 | 43.37 | 44.17 | 44.63 | 43.95 | 44.06 | 43.90 | 43.97 | 45.73 |
| Vendas, Gerais e Administrativas | 152,809 | 153,392 | 153,372 | 156,055 | 159,128 | 165,085 | 172,594 | 181,756 | 193,068 | 205,886 | 220,578 | 238,122 | 257,042 | 270,804 | 281,316 | 289,297 | 296,955 | 302,521 | 309,348 | 314,778 |
| Mudar (%) | 0.38 | -0.01 | 1.75 | 1.97 | 3.74 | 4.55 | 5.31 | 6.22 | 6.64 | 7.14 | 7.95 | 7.95 | 5.35 | 3.88 | 2.84 | 2.65 | 1.87 | 2.26 | 1.76 | |
| % da receita | 23.60 | 23.95 | 24.35 | 24.64 | 24.60 | 23.97 | 23.65 | 23.24 | 23.27 | 23.35 | 23.56 | 24.26 | 24.61 | 24.90 | 25.45 | 25.59 | 25.95 | 25.93 | 25.65 | 25.18 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 613,793 | 608,324 | 604,334 | 615,469 | 630,407 | 667,772 | 704,597 | 750,564 | 790,686 | 839,465 | 887,989 | 926,658 | 984,396 | 1,024,314 | 1,039,871 | 1,071,268 | 1,090,301 | 1,111,900 | 1,149,949 | 1,182,538 |
| Mudar (%) | -0.89 | -0.66 | 1.84 | 2.43 | 5.93 | 5.51 | 6.52 | 5.35 | 6.17 | 5.78 | 4.35 | 6.23 | 4.06 | 1.52 | 3.02 | 1.78 | 1.98 | 3.42 | 2.83 | |
| % da receita | 94.78 | 94.99 | 95.96 | 97.17 | 97.45 | 96.95 | 96.54 | 95.96 | 95.30 | 95.20 | 94.84 | 94.41 | 94.26 | 94.17 | 94.07 | 94.78 | 95.26 | 95.31 | 95.34 | 94.59 |
| Lucro operacional | 33,810 | 32,059 | 25,462 | 17,941 | 16,526 | 21,006 | 25,268 | 31,603 | 38,959 | 42,328 | 48,304 | 54,889 | 59,913 | 63,386 | 65,580 | 59,042 | 54,221 | 54,698 | 56,186 | 67,691 |
| Mudar (%) | -5.18 | -20.58 | -29.54 | -7.89 | 27.11 | 20.29 | 25.07 | 23.28 | 8.65 | 14.12 | 13.63 | 9.15 | 5.80 | 3.46 | -9.97 | -8.17 | 0.88 | 2.72 | 20.48 | |
| % da receita | 5.22 | 5.01 | 4.04 | 2.83 | 2.55 | 3.05 | 3.46 | 4.04 | 4.70 | 4.80 | 5.16 | 5.59 | 5.74 | 5.83 | 5.93 | 5.22 | 4.74 | 4.69 | 4.66 | 5.41 |
| Despesa com juros | -5,222 | -3,651 | -3,565 | -3,081 | -3,567 | -4,091 | -4,292 | -3,929 | -4,761 | -7,804 | -12,512 | -9,641 | -8,664 | -9,246 | -7,704 | -11,680 | -11,486 | -9,889 | -8,639 | -16,244 |
| Mudar (%) | -30.08 | -2.36 | -13.57 | 15.78 | 14.69 | 4.90 | -8.45 | 21.18 | 63.91 | 60.34 | -22.95 | -10.13 | 6.71 | -16.67 | 51.60 | -1.66 | -13.90 | -12.65 | 88.04 | |
| % da receita | -0.81 | -0.57 | -0.57 | -0.49 | -0.55 | -0.59 | -0.59 | -0.50 | -0.57 | -0.88 | -1.34 | -0.98 | -0.83 | -0.85 | -0.70 | -1.03 | -1.00 | -0.85 | -0.72 | -1.30 |
| Resultado líquido | 21,392 | 20,186 | 14,653 | 8,738 | 7,254 | 7,550 | 9,638 | 14,956 | 19,553 | 19,104 | 19,984 | 27,162 | 31,095 | 37,877 | 41,244 | 38,030 | 33,207 | 32,679 | 34,130 | 38,597 |
| Mudar (%) | -5.64 | -27.41 | -40.37 | -16.98 | 4.08 | 27.66 | 55.18 | 30.74 | -2.30 | 4.61 | 35.92 | 14.48 | 21.81 | 8.89 | -7.79 | -12.68 | -1.59 | 4.44 | 13.09 | |
| % da receita | 3.30 | 3.15 | 2.33 | 1.38 | 1.12 | 1.10 | 1.32 | 1.91 | 2.36 | 2.17 | 2.13 | 2.77 | 2.98 | 3.48 | 3.73 | 3.36 | 2.90 | 2.80 | 2.83 | 3.09 |
Source: Capital IQ
