Demonstração de Resultados (TTM)
A Demonstração de Resultados de Polycab 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 | 96,709 | 105,509 | 111,765 | 122,038 | 130,851 | 134,109 | 137,541 | 141,078 | 152,606 | 161,459 | 167,712 | 180,394 | 188,481 | 201,288 | 210,144 | 224,083 | 236,163 | 245,950 | 270,051 | 288,838 |
| Mudar (%) | 9.10 | 5.93 | 9.19 | 7.22 | 2.49 | 2.56 | 2.57 | 8.17 | 5.80 | 3.87 | 7.56 | 4.48 | 6.80 | 4.40 | 6.63 | 5.39 | 4.14 | 9.80 | 6.96 | |
| % 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 | 72,458 | 80,593 | 85,809 | 94,909 | 101,237 | 102,388 | 103,896 | 105,306 | 113,363 | 119,477 | 123,565 | 133,096 | 139,930 | 151,216 | 158,332 | 168,682 | 176,455 | 181,639 | 200,384 | 216,204 |
| Mudar (%) | 11.23 | 6.47 | 10.61 | 6.67 | 1.14 | 1.47 | 1.36 | 7.65 | 5.39 | 3.42 | 7.71 | 5.14 | 8.07 | 4.71 | 6.54 | 4.61 | 2.94 | 10.32 | 7.90 | |
| % da receita | 74.92 | 76.39 | 76.78 | 77.77 | 77.37 | 76.35 | 75.54 | 74.64 | 74.28 | 74.00 | 73.68 | 73.78 | 74.24 | 75.12 | 75.34 | 75.28 | 74.72 | 73.85 | 74.20 | 74.85 |
| Lucro Operacional Bruto | 24,251 | 24,915 | 25,956 | 27,129 | 29,614 | 31,721 | 33,645 | 35,772 | 39,243 | 41,983 | 44,147 | 47,591 | 48,550 | 50,072 | 51,812 | 55,401 | 59,708 | 64,311 | 69,667 | 72,634 |
| Mudar (%) | 2.74 | 4.18 | 4.52 | 9.16 | 7.12 | 6.06 | 6.32 | 9.70 | 6.98 | 5.16 | 7.80 | 2.02 | 3.13 | 3.48 | 6.93 | 7.77 | 7.71 | 8.33 | 4.26 | |
| % da receita | 25.08 | 23.61 | 23.22 | 22.23 | 22.63 | 23.65 | 24.46 | 25.36 | 25.72 | 26.00 | 26.32 | 26.38 | 25.76 | 24.88 | 24.66 | 24.72 | 25.28 | 26.15 | 25.80 | 25.15 |
| Vendas, Gerais e Administrativas | 4,459 | 4,649 | 4,856 | 4,956 | 5,236 | 5,362 | 5,662 | 5,869 | 6,187 | 6,868 | 7,502 | 11,582 | 8,310 | 8,439 | 8,420 | 8,694 | 9,266 | 9,770 | 10,687 | 10,811 |
| Mudar (%) | 4.27 | 4.46 | 2.05 | 5.66 | 2.41 | 5.59 | 3.65 | 5.42 | 11.00 | 9.24 | 54.39 | -28.25 | 1.55 | -0.23 | 3.25 | 6.59 | 5.44 | 9.38 | 1.16 | |
| % da receita | 4.61 | 4.41 | 4.34 | 4.06 | 4.00 | 4.00 | 4.12 | 4.16 | 4.05 | 4.25 | 4.47 | 6.42 | 4.41 | 4.19 | 4.01 | 3.88 | 3.92 | 3.97 | 3.96 | 3.74 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 86,642 | 95,605 | 101,805 | 111,389 | 118,450 | 120,255 | 122,314 | 124,648 | 133,823 | 141,109 | 146,732 | 157,927 | 165,765 | 178,463 | 186,015 | 197,383 | 206,906 | 212,990 | 234,846 | 251,682 |
| Mudar (%) | 10.34 | 6.48 | 9.41 | 6.34 | 1.52 | 1.71 | 1.91 | 7.36 | 5.44 | 3.98 | 7.63 | 4.96 | 7.66 | 4.23 | 6.11 | 4.82 | 2.94 | 10.26 | 7.17 | |
| % da receita | 89.59 | 90.61 | 91.09 | 91.27 | 90.52 | 89.67 | 88.93 | 88.35 | 87.69 | 87.40 | 87.49 | 87.55 | 87.95 | 88.66 | 88.52 | 88.08 | 87.61 | 86.60 | 86.96 | 87.14 |
| Lucro operacional | 10,067 | 9,904 | 9,960 | 10,649 | 12,400 | 13,854 | 15,226 | 16,430 | 18,783 | 20,350 | 20,981 | 22,468 | 22,716 | 22,825 | 24,129 | 26,700 | 29,257 | 32,961 | 35,205 | 37,156 |
| Mudar (%) | -1.62 | 0.57 | 6.91 | 16.45 | 11.72 | 9.91 | 7.90 | 14.32 | 8.35 | 3.10 | 7.09 | 1.11 | 0.48 | 5.72 | 10.66 | 9.57 | 12.66 | 6.81 | 5.54 | |
| % da receita | 10.41 | 9.39 | 8.91 | 8.73 | 9.48 | 10.33 | 11.07 | 11.65 | 12.31 | 12.60 | 12.51 | 12.45 | 12.05 | 11.34 | 11.48 | 11.92 | 12.39 | 13.40 | 13.04 | 12.86 |
| Despesa com juros | -168 | -168 | -157 | -162 | -163 | -242 | -282 | -442 | -613 | -743 | -936 | -914 | -1,040 | -1,178 | -1,348 | -1,400 | -1,461 | -1,412 | -1,556 | -1,953 |
| Mudar (%) | 0.33 | -6.65 | 3.08 | 0.61 | 48.85 | 16.62 | 56.34 | 38.75 | 21.29 | 25.93 | -2.27 | 13.67 | 13.31 | 14.46 | 3.82 | 4.39 | -3.35 | 10.20 | 25.51 | |
| % da receita | -0.17 | -0.16 | -0.14 | -0.13 | -0.12 | -0.18 | -0.21 | -0.31 | -0.40 | -0.46 | -0.56 | -0.51 | -0.55 | -0.59 | -0.64 | -0.62 | -0.62 | -0.57 | -0.58 | -0.68 |
| Resultado líquido | 8,385 | 8,159 | 8,679 | 9,086 | 10,545 | 11,245 | 11,679 | 12,700 | 14,497 | 16,081 | 16,631 | 17,840 | 17,804 | 17,946 | 18,393 | 20,200 | 22,162 | 24,618 | 26,259 | 26,720 |
| Mudar (%) | -2.70 | 6.37 | 4.69 | 16.06 | 6.64 | 3.86 | 8.74 | 14.15 | 10.93 | 3.42 | 7.27 | -0.21 | 0.80 | 2.49 | 9.82 | 9.71 | 11.08 | 6.67 | 1.76 | |
| % da receita | 8.67 | 7.73 | 7.77 | 7.45 | 8.06 | 8.39 | 8.49 | 9.00 | 9.50 | 9.96 | 9.92 | 9.89 | 9.45 | 8.92 | 8.75 | 9.01 | 9.38 | 10.01 | 9.72 | 9.25 |
Source: Capital IQ
