Demonstração de Resultados (TTM)
A Demonstração de Resultados de Oberoi Realty 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 | 22,188 | 26,570 | 26,606 | 26,940 | 33,228 | 32,572 | 40,546 | 41,926 | 41,894 | 47,183 | 41,424 | 44,958 | 49,910 | 50,935 | 54,509 | 52,863 | 48,687 | 53,278 | 54,094 | 60,091 |
| Mudar (%) | 19.75 | 0.14 | 1.25 | 23.34 | -1.98 | 24.48 | 3.40 | -0.07 | 12.62 | -12.20 | 8.53 | 11.01 | 2.05 | 7.02 | -3.02 | -7.90 | 9.43 | 1.53 | 11.09 | |
| % 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 | 8,908 | 12,190 | 13,073 | 13,453 | 15,989 | 15,901 | 17,710 | 18,669 | 18,686 | 20,286 | 18,694 | 18,070 | 19,470 | 18,783 | 18,693 | 18,558 | 17,122 | 19,555 | 20,410 | 22,841 |
| Mudar (%) | 36.84 | 7.24 | 2.91 | 18.85 | -0.55 | 11.38 | 5.41 | 0.09 | 8.56 | -7.85 | -3.34 | 7.75 | -3.53 | -0.48 | -0.72 | -7.73 | 14.21 | 4.37 | 11.91 | |
| % da receita | 40.15 | 45.88 | 49.13 | 49.94 | 48.12 | 48.82 | 43.68 | 44.53 | 44.60 | 42.99 | 45.13 | 40.19 | 39.01 | 36.88 | 34.29 | 35.11 | 35.17 | 36.70 | 37.73 | 38.01 |
| Lucro Operacional Bruto | 13,280 | 14,380 | 13,533 | 13,487 | 17,239 | 16,671 | 22,836 | 23,257 | 23,208 | 26,897 | 22,730 | 27,022 | 30,439 | 32,151 | 35,816 | 34,305 | 31,564 | 33,723 | 33,683 | 37,250 |
| Mudar (%) | 8.28 | -5.89 | -0.35 | 27.83 | -3.30 | 36.98 | 1.84 | -0.21 | 15.89 | -15.49 | 18.88 | 12.65 | 5.62 | 11.40 | -4.22 | -7.99 | 6.84 | -0.12 | 10.59 | |
| % da receita | 59.85 | 54.12 | 50.87 | 50.06 | 51.88 | 51.18 | 56.32 | 55.47 | 55.40 | 57.01 | 54.87 | 60.10 | 60.99 | 63.12 | 65.71 | 64.89 | 64.83 | 63.30 | 62.27 | 61.99 |
| Vendas, Gerais e Administrativas | 493 | 586 | 596 | 685 | 711 | 763 | 800 | 798 | 853 | 1,046 | 959 | 1,360 | 1,384 | 1,453 | 1,515 | 1,675 | 1,734 | 1,779 | 1,767 | 1,887 |
| Mudar (%) | 18.91 | 1.69 | 15.01 | 3.79 | 7.24 | 4.81 | -0.24 | 7.01 | 22.60 | -8.34 | 41.83 | 1.76 | 4.96 | 4.31 | 10.52 | 3.56 | 2.55 | -0.65 | 6.77 | |
| % da receita | 2.22 | 2.21 | 2.24 | 2.54 | 2.14 | 2.34 | 1.97 | 1.90 | 2.04 | 2.22 | 2.32 | 3.03 | 2.77 | 2.85 | 2.78 | 3.17 | 3.56 | 3.34 | 3.27 | 3.14 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 11,914 | 14,434 | 14,974 | 15,517 | 18,129 | 18,099 | 19,988 | 21,207 | 21,375 | 23,398 | 21,961 | 21,334 | 22,761 | 22,126 | 22,351 | 22,717 | 21,602 | 24,255 | 25,153 | 27,802 |
| Mudar (%) | 21.15 | 3.75 | 3.62 | 16.84 | -0.17 | 10.44 | 6.10 | 0.79 | 9.46 | -6.14 | -2.85 | 6.69 | -2.79 | 1.02 | 1.64 | -4.91 | 12.28 | 3.71 | 10.53 | |
| % da receita | 53.70 | 54.32 | 56.28 | 57.60 | 54.56 | 55.57 | 49.30 | 50.58 | 51.02 | 49.59 | 53.02 | 47.45 | 45.61 | 43.44 | 41.00 | 42.97 | 44.37 | 45.52 | 46.50 | 46.27 |
| Lucro operacional | 10,274 | 12,136 | 11,631 | 11,423 | 15,099 | 14,473 | 20,558 | 20,719 | 20,520 | 23,785 | 19,463 | 23,824 | 27,148 | 28,809 | 32,158 | 30,146 | 27,084 | 29,024 | 28,940 | 32,288 |
| Mudar (%) | 18.13 | -4.16 | -1.79 | 32.18 | -4.15 | 42.05 | 0.78 | -0.96 | 15.91 | -18.17 | 22.41 | 13.95 | 6.12 | 11.63 | -6.26 | -10.16 | 7.16 | -0.29 | 11.57 | |
| % da receita | 46.30 | 45.68 | 43.72 | 42.40 | 45.44 | 44.43 | 50.70 | 49.42 | 48.98 | 50.41 | 46.98 | 52.99 | 54.39 | 56.56 | 59.00 | 57.03 | 55.63 | 54.48 | 53.50 | 53.73 |
| Despesa com juros | -760 | -744 | -742 | -860 | -1,013 | -1,205 | -1,386 | -1,691 | -1,980 | -2,182 | -2,301 | -2,184 | -2,158 | -2,110 | -2,355 | -2,652 | -2,813 | -3,008 | -2,937 | -2,406 |
| Mudar (%) | -2.20 | -0.27 | 15.99 | 17.74 | 18.94 | 15.05 | 21.97 | 17.11 | 10.19 | 5.49 | -5.08 | -1.21 | -2.22 | 11.59 | 12.64 | 6.06 | 6.92 | -2.36 | -18.06 | |
| % da receita | -3.43 | -2.80 | -2.79 | -3.19 | -3.05 | -3.70 | -3.42 | -4.03 | -4.73 | -4.62 | -5.56 | -4.86 | -4.32 | -4.14 | -4.32 | -5.02 | -5.78 | -5.65 | -5.43 | -4.00 |
| Resultado líquido | 7,919 | 9,207 | 11,016 | 10,471 | 13,695 | 14,216 | 16,566 | 19,045 | 18,231 | 19,613 | 16,189 | 19,266 | 21,895 | 23,221 | 25,804 | 22,255 | 20,623 | 22,331 | 22,373 | 25,074 |
| Mudar (%) | 16.27 | 19.65 | -4.95 | 30.79 | 3.80 | 16.53 | 14.97 | -4.28 | 7.58 | -17.46 | 19.01 | 13.64 | 6.06 | 11.12 | -13.75 | -7.34 | 8.28 | 0.19 | 12.07 | |
| % da receita | 35.69 | 34.65 | 41.40 | 38.87 | 41.22 | 43.64 | 40.86 | 45.43 | 43.52 | 41.57 | 39.08 | 42.85 | 43.87 | 45.59 | 47.34 | 42.10 | 42.36 | 41.91 | 41.36 | 41.73 |
Source: Capital IQ
