Demonstração de Resultados (TTM)
A Demonstração de Resultados de NLC 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 | 101,836 | 111,847 | 117,016 | 119,479 | 127,744 | 131,699 | 141,171 | 163,025 | 156,188 | 151,071 | 145,925 | 130,013 | 131,297 | 138,073 | 150,543 | 152,830 | 157,304 | 162,515 | 162,831 | 174,895 |
| Mudar (%) | 9.83 | 4.62 | 2.11 | 6.92 | 3.10 | 7.19 | 15.48 | -4.19 | -3.28 | -3.41 | -10.90 | 0.99 | 5.16 | 9.03 | 1.52 | 2.93 | 3.31 | 0.19 | 7.41 | |
| % 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 | 19,182 | 20,333 | 19,811 | 16,641 | 15,253 | 17,088 | 19,846 | 24,135 | 22,594 | 19,821 | 17,754 | 15,147 | 15,703 | 19,791 | 20,680 | 20,900 | 24,843 | 25,160 | 29,488 | 33,687 |
| Mudar (%) | 6.00 | -2.57 | -16.00 | -8.34 | 12.03 | 16.14 | 21.61 | -6.38 | -12.27 | -10.43 | -14.68 | 3.67 | 26.03 | 4.49 | 1.06 | 18.87 | 1.28 | 17.20 | 14.24 | |
| % da receita | 18.84 | 18.18 | 16.93 | 13.93 | 11.94 | 12.98 | 14.06 | 14.80 | 14.47 | 13.12 | 12.17 | 11.65 | 11.96 | 14.33 | 13.74 | 13.68 | 15.79 | 15.48 | 18.11 | 19.26 |
| Lucro Operacional Bruto | 82,653 | 91,513 | 97,205 | 102,839 | 112,491 | 114,610 | 121,325 | 138,890 | 133,594 | 131,249 | 128,171 | 114,866 | 115,594 | 118,282 | 129,863 | 131,930 | 132,461 | 137,354 | 133,342 | 141,208 |
| Mudar (%) | 10.72 | 6.22 | 5.80 | 9.39 | 1.88 | 5.86 | 14.48 | -3.81 | -1.75 | -2.35 | -10.38 | 0.63 | 2.33 | 9.79 | 1.59 | 0.40 | 3.69 | -2.92 | 5.90 | |
| % da receita | 81.16 | 81.82 | 83.07 | 86.07 | 88.06 | 87.02 | 85.94 | 85.20 | 85.53 | 86.88 | 87.83 | 88.35 | 88.04 | 85.67 | 86.26 | 86.32 | 84.21 | 84.52 | 81.89 | 80.74 |
| Vendas, Gerais e Administrativas | 27,105 | 26,950 | 27,505 | 26,904 | 26,858 | 27,444 | 26,836 | 25,788 | 25,631 | 25,687 | 25,904 | 27,077 | 26,938 | 26,739 | 26,804 | 30,764 | 30,238 | 29,444 | 29,926 | 25,486 |
| Mudar (%) | -0.57 | 2.06 | -2.18 | -0.17 | 2.18 | -2.22 | -3.90 | -0.61 | 0.22 | 0.85 | 4.53 | -0.51 | -0.74 | 0.24 | 14.77 | -1.71 | -2.63 | 1.63 | -14.83 | |
| % da receita | 26.62 | 24.10 | 23.51 | 22.52 | 21.03 | 20.84 | 19.01 | 15.82 | 16.41 | 17.00 | 17.75 | 20.83 | 20.52 | 19.37 | 17.80 | 20.13 | 19.22 | 18.12 | 18.38 | 14.57 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 72,614 | 78,675 | 83,054 | 90,744 | 94,082 | 99,664 | 102,894 | 116,172 | 107,714 | 110,197 | 109,466 | 111,254 | 113,385 | 117,320 | 120,688 | 119,572 | 130,279 | 129,877 | 135,022 | 142,797 |
| Mudar (%) | 8.35 | 5.56 | 9.26 | 3.68 | 5.93 | 3.24 | 12.91 | -7.28 | 2.31 | -0.66 | 1.63 | 1.92 | 3.47 | 2.87 | -0.92 | 8.95 | -0.31 | 3.96 | 5.76 | |
| % da receita | 71.31 | 70.34 | 70.98 | 75.95 | 73.65 | 75.68 | 72.89 | 71.26 | 68.96 | 72.94 | 75.02 | 85.57 | 86.36 | 84.97 | 80.17 | 78.24 | 82.82 | 79.92 | 82.92 | 81.65 |
| Lucro operacional | 29,221 | 33,171 | 33,962 | 28,736 | 33,662 | 32,035 | 38,277 | 46,852 | 48,474 | 40,873 | 36,458 | 18,760 | 17,912 | 20,753 | 29,855 | 33,257 | 27,025 | 32,638 | 27,809 | 32,099 |
| Mudar (%) | 13.52 | 2.39 | -15.39 | 17.14 | -4.83 | 19.49 | 22.40 | 3.46 | -15.68 | -10.80 | -48.54 | -4.52 | 15.86 | 43.86 | 11.40 | -18.74 | 20.77 | -14.80 | 15.43 | |
| % da receita | 28.69 | 29.66 | 29.02 | 24.05 | 26.35 | 24.32 | 27.11 | 28.74 | 31.04 | 27.06 | 24.98 | 14.43 | 13.64 | 15.03 | 19.83 | 21.76 | 17.18 | 20.08 | 17.08 | 18.35 |
| Despesa com juros | -12,194 | -11,531 | -10,694 | -9,783 | -9,365 | -9,994 | -10,001 | -8,973 | -10,214 | -7,836 | -7,565 | -8,443 | -8,029 | -7,689 | -8,000 | -9,271 | -10,411 | -11,452 | -11,779 | -12,216 |
| Mudar (%) | -5.44 | -7.26 | -8.52 | -4.27 | 6.71 | 0.08 | -10.28 | 13.84 | -23.29 | -3.45 | 11.60 | -4.90 | -4.24 | 4.05 | 15.88 | 12.29 | 10.00 | 2.86 | 3.71 | |
| % da receita | -11.97 | -10.31 | -9.14 | -8.19 | -7.33 | -7.59 | -7.08 | -5.50 | -6.54 | -5.19 | -5.18 | -6.49 | -6.12 | -5.57 | -5.31 | -6.07 | -6.62 | -7.05 | -7.23 | -6.98 |
| Resultado líquido | 13,230 | 14,574 | 15,174 | 10,926 | 13,067 | 15,319 | 8,940 | 13,957 | 12,386 | 19,124 | 25,695 | 18,541 | 20,088 | 18,359 | 22,536 | 26,214 | 28,595 | 26,128 | 26,107 | 35,222 |
| Mudar (%) | 10.16 | 4.11 | -28.00 | 19.60 | 17.23 | -41.64 | 56.11 | -11.26 | 54.40 | 34.36 | -27.84 | 8.34 | -8.61 | 22.75 | 16.32 | 9.09 | -8.63 | -0.08 | 34.91 | |
| % da receita | 12.99 | 13.03 | 12.97 | 9.14 | 10.23 | 11.63 | 6.33 | 8.56 | 7.93 | 12.66 | 17.61 | 14.26 | 15.30 | 13.30 | 14.97 | 17.15 | 18.18 | 16.08 | 16.03 | 20.14 |
Source: Capital IQ
