Demonstração de Resultados (TTM)
A Demonstração de Resultados de National Aluminium Company 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 | 100,497 | 112,670 | 126,615 | 142,146 | 154,896 | 153,870 | 149,037 | 142,568 | 136,381 | 131,898 | 132,395 | 131,492 | 128,266 | 137,842 | 150,988 | 171,446 | 177,385 | 180,293 | 180,981 | 185,089 |
| Mudar (%) | 12.11 | 12.38 | 12.27 | 8.97 | -0.66 | -3.14 | -4.34 | -4.34 | -3.29 | 0.38 | -0.68 | -2.45 | 7.47 | 9.54 | 13.55 | 3.46 | 1.64 | 0.38 | 2.27 | |
| % 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 | 100.00 |
| Custo das vendas | 42,682 | 43,546 | 47,727 | 51,211 | 63,251 | 70,162 | 73,910 | 77,796 | 74,387 | 68,147 | 65,168 | 60,558 | 55,635 | 51,868 | 49,852 | 51,391 | 54,211 | 51,717 | 52,782 | 52,901 |
| Mudar (%) | 2.03 | 9.60 | 7.30 | 23.51 | 10.93 | 5.34 | 5.26 | -4.38 | -8.39 | -4.37 | -7.07 | -8.13 | -6.77 | -3.89 | 3.09 | 5.49 | -4.60 | 2.06 | 0.23 | |
| % da receita | 42.47 | 38.65 | 37.69 | 36.03 | 40.83 | 45.60 | 49.59 | 54.57 | 54.54 | 51.67 | 49.22 | 46.05 | 43.37 | 37.63 | 33.02 | 29.97 | 30.56 | 28.68 | 29.16 | 28.58 |
| Lucro Operacional Bruto | 57,815 | 69,124 | 78,888 | 90,935 | 91,645 | 83,708 | 75,126 | 64,772 | 61,994 | 63,751 | 67,227 | 70,933 | 72,631 | 85,974 | 101,137 | 120,056 | 123,174 | 128,576 | 128,199 | 132,188 |
| Mudar (%) | 19.56 | 14.13 | 15.27 | 0.78 | -8.66 | -10.25 | -13.78 | -4.29 | 2.83 | 5.45 | 5.51 | 2.39 | 18.37 | 17.64 | 18.71 | 2.60 | 4.39 | -0.29 | 3.11 | |
| % da receita | 57.53 | 61.35 | 62.31 | 63.97 | 59.17 | 54.40 | 50.41 | 45.43 | 45.46 | 48.33 | 50.78 | 53.95 | 56.63 | 62.37 | 66.98 | 70.03 | 69.44 | 71.32 | 70.84 | 71.42 |
| Vendas, Gerais e Administrativas | 19,947 | 20,226 | 21,337 | 23,566 | 22,813 | 21,451 | 20,206 | 18,328 | 19,553 | 20,183 | 19,880 | 20,346 | 18,713 | 18,953 | 18,860 | 17,865 | 17,652 | 17,292 | 16,686 | 17,212 |
| Mudar (%) | 1.40 | 5.49 | 10.45 | -3.19 | -5.97 | -5.80 | -9.29 | 6.68 | 3.22 | -1.50 | 2.35 | -8.03 | 1.28 | -0.49 | -5.28 | -1.19 | -2.04 | -3.51 | 3.16 | |
| % da receita | 19.85 | 17.95 | 16.85 | 16.58 | 14.73 | 13.94 | 13.56 | 12.86 | 14.34 | 15.30 | 15.02 | 15.47 | 14.59 | 13.75 | 12.49 | 10.42 | 9.95 | 9.59 | 9.22 | 9.30 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 84,342 | 87,930 | 94,126 | 102,548 | 115,216 | 119,428 | 121,959 | 124,107 | 122,110 | 116,234 | 113,623 | 110,200 | 103,684 | 101,618 | 100,545 | 99,220 | 103,190 | 102,258 | 104,478 | 106,473 |
| Mudar (%) | 4.25 | 7.05 | 8.95 | 12.35 | 3.66 | 2.12 | 1.76 | -1.61 | -4.81 | -2.25 | -3.01 | -5.91 | -1.99 | -1.06 | -1.32 | 4.00 | -0.90 | 2.17 | 1.91 | |
| % da receita | 83.93 | 78.04 | 74.34 | 72.14 | 74.38 | 77.62 | 81.83 | 87.05 | 89.54 | 88.12 | 85.82 | 83.81 | 80.84 | 73.72 | 66.59 | 57.87 | 58.17 | 56.72 | 57.73 | 57.53 |
| Lucro operacional | 16,155 | 24,740 | 32,488 | 39,598 | 39,680 | 34,441 | 27,078 | 18,461 | 14,270 | 15,664 | 18,773 | 21,291 | 24,582 | 36,224 | 50,443 | 72,226 | 74,195 | 78,035 | 76,502 | 78,616 |
| Mudar (%) | 53.14 | 31.32 | 21.88 | 0.21 | -13.20 | -21.38 | -31.82 | -22.70 | 9.77 | 19.84 | 13.41 | 15.46 | 47.36 | 39.25 | 43.18 | 2.73 | 5.18 | -1.96 | 2.76 | |
| % da receita | 16.07 | 21.96 | 25.66 | 27.86 | 25.62 | 22.38 | 18.17 | 12.95 | 10.46 | 11.88 | 14.18 | 16.19 | 19.16 | 26.28 | 33.41 | 42.13 | 41.83 | 43.28 | 42.27 | 42.47 |
| Despesa com juros | -71 | -42 | -44 | -118 | -252 | -161 | -184 | -41 | -113 | -24 | -2 | -83 | -184 | -99 | -269 | -590 | -636 | -509 | -914 | -998 |
| Mudar (%) | -40.79 | 4.07 | 170.11 | 114.64 | -36.04 | 14.38 | -77.89 | 177.21 | -79.22 | -91.06 | 3,847.62 | 121.47 | -46.19 | 171.86 | 119.55 | 7.85 | -20.00 | 79.66 | 9.18 | |
| % da receita | -0.07 | -0.04 | -0.03 | -0.08 | -0.16 | -0.10 | -0.12 | -0.03 | -0.08 | -0.02 | -0.00 | -0.06 | -0.14 | -0.07 | -0.18 | -0.34 | -0.36 | -0.28 | -0.51 | -0.54 |
| Resultado líquido | 16,302 | 22,707 | 28,617 | 29,514 | 31,618 | 25,395 | 19,651 | 14,347 | 12,105 | 12,724 | 14,867 | 19,885 | 22,431 | 31,017 | 41,974 | 52,679 | 57,290 | 61,130 | 61,418 | 57,970 |
| Mudar (%) | 39.29 | 26.03 | 3.14 | 7.13 | -19.68 | -22.62 | -26.99 | -15.62 | 5.12 | 16.84 | 33.75 | 12.81 | 38.28 | 35.33 | 25.50 | 8.75 | 6.70 | 0.47 | -5.61 | |
| % da receita | 16.22 | 20.15 | 22.60 | 20.76 | 20.41 | 16.50 | 13.19 | 10.06 | 8.88 | 9.65 | 11.23 | 15.12 | 17.49 | 22.50 | 27.80 | 30.73 | 32.30 | 33.91 | 33.94 | 31.32 |
Source: Capital IQ
