Demonstração de Resultados (TTM)
A Demonstração de Resultados de Rail Vikas Nigam 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 | 163,620 | 172,053 | 185,221 | 193,817 | 201,534 | 210,364 | 209,993 | 202,816 | 212,124 | 212,178 | 208,950 | 218,785 | 203,915 | 203,321 | 202,102 | 199,230 | 197,580 | 200,260 | 201,431 | 204,121 |
| Mudar (%) | 5.15 | 7.65 | 4.64 | 3.98 | 4.38 | -0.18 | -3.42 | 4.59 | 0.03 | -1.52 | 4.71 | -6.80 | -0.29 | -0.60 | -1.42 | -0.83 | 1.36 | 0.58 | 1.34 | |
| % 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 | 151,124 | 158,892 | 171,025 | 179,024 | 186,136 | 194,003 | 194,040 | 187,201 | 195,713 | 196,083 | 192,862 | 201,654 | 188,395 | 187,962 | 186,755 | 184,013 | 183,027 | 185,702 | 187,051 | 191,872 |
| Mudar (%) | 5.14 | 7.64 | 4.68 | 3.97 | 4.23 | 0.02 | -3.52 | 4.55 | 0.19 | -1.64 | 4.56 | -6.58 | -0.23 | -0.64 | -1.47 | -0.54 | 1.46 | 0.73 | 2.58 | |
| % da receita | 92.36 | 92.35 | 92.34 | 92.37 | 92.36 | 92.22 | 92.40 | 92.30 | 92.26 | 92.41 | 92.30 | 92.17 | 92.39 | 92.45 | 92.41 | 92.36 | 92.63 | 92.73 | 92.86 | 94.00 |
| Lucro Operacional Bruto | 12,496 | 13,161 | 14,196 | 14,794 | 15,398 | 16,362 | 15,953 | 15,615 | 16,411 | 16,095 | 16,088 | 17,131 | 15,520 | 15,359 | 15,346 | 15,217 | 14,553 | 14,558 | 14,380 | 12,249 |
| Mudar (%) | 5.32 | 7.86 | 4.21 | 4.08 | 6.26 | -2.50 | -2.12 | 5.10 | -1.92 | -0.04 | 6.48 | -9.41 | -1.03 | -0.08 | -0.84 | -4.36 | 0.03 | -1.22 | -14.82 | |
| % da receita | 7.64 | 7.65 | 7.66 | 7.63 | 7.64 | 7.78 | 7.60 | 7.70 | 7.74 | 7.59 | 7.70 | 7.83 | 7.61 | 7.55 | 7.59 | 7.64 | 7.37 | 7.27 | 7.14 | 6.00 |
| Vendas, Gerais e Administrativas | 2,142 | 2,297 | 2,411 | 2,185 | 2,022 | 2,174 | 2,166 | 2,162 | 1,884 | 2,050 | 2,067 | 2,119 | 1,893 | 2,055 | 2,053 | 2,111 | 2,142 | 2,214 | 2,216 | 1,994 |
| Mudar (%) | 7.25 | 4.96 | -9.37 | -7.47 | 7.53 | -0.38 | -0.18 | -12.85 | 8.82 | 0.81 | 2.52 | -10.66 | 8.55 | -0.07 | 2.81 | 1.46 | 3.38 | 0.06 | -10.00 | |
| % da receita | 1.31 | 1.34 | 1.30 | 1.13 | 1.00 | 1.03 | 1.03 | 1.07 | 0.89 | 0.97 | 0.99 | 0.97 | 0.93 | 1.01 | 1.02 | 1.06 | 1.08 | 1.11 | 1.10 | 0.98 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 154,148 | 161,948 | 174,121 | 182,195 | 189,402 | 197,345 | 197,423 | 190,575 | 199,191 | 199,436 | 196,466 | 205,200 | 192,285 | 191,714 | 190,618 | 188,025 | 187,681 | 190,922 | 192,293 | 196,810 |
| Mudar (%) | 5.06 | 7.52 | 4.64 | 3.96 | 4.19 | 0.04 | -3.47 | 4.52 | 0.12 | -1.49 | 4.45 | -6.29 | -0.30 | -0.57 | -1.36 | -0.18 | 1.73 | 0.72 | 2.35 | |
| % da receita | 94.21 | 94.13 | 94.01 | 94.00 | 93.98 | 93.81 | 94.01 | 93.96 | 93.90 | 93.99 | 94.03 | 93.79 | 94.30 | 94.29 | 94.32 | 94.38 | 94.99 | 95.34 | 95.46 | 96.42 |
| Lucro operacional | 9,472 | 10,105 | 11,100 | 11,622 | 12,132 | 13,019 | 12,569 | 12,241 | 12,933 | 12,742 | 12,485 | 13,585 | 11,629 | 11,607 | 11,483 | 11,205 | 9,899 | 9,338 | 9,138 | 7,311 |
| Mudar (%) | 6.68 | 9.85 | 4.70 | 4.39 | 7.31 | -3.45 | -2.61 | 5.65 | -1.48 | -2.02 | 8.81 | -14.40 | -0.19 | -1.07 | -2.42 | -11.66 | -5.66 | -2.15 | -19.99 | |
| % da receita | 5.79 | 5.87 | 5.99 | 6.00 | 6.02 | 6.19 | 5.99 | 6.04 | 6.10 | 6.01 | 5.97 | 6.21 | 5.70 | 5.71 | 5.68 | 5.62 | 5.01 | 4.66 | 4.54 | 3.58 |
| Despesa com juros | -273 | -263 | -852 | -5,637 | -5,871 | -5,786 | -5,812 | -5,814 | -5,701 | -5,720 | -5,644 | -5,685 | -5,598 | -5,677 | -5,729 | -5,395 | -5,103 | -4,697 | -4,300 | -4,190 |
| Mudar (%) | -3.45 | 223.40 | 562.02 | 4.15 | -1.45 | 0.46 | 0.02 | -1.93 | 0.33 | -1.32 | 0.72 | -1.53 | 1.41 | 0.92 | -5.83 | -5.41 | -7.96 | -8.47 | -2.55 | |
| % da receita | -0.17 | -0.15 | -0.46 | -2.91 | -2.91 | -2.75 | -2.77 | -2.87 | -2.69 | -2.70 | -2.70 | -2.60 | -2.75 | -2.79 | -2.83 | -2.71 | -2.58 | -2.35 | -2.13 | -2.05 |
| Resultado líquido | 10,137 | 11,052 | 11,172 | 11,101 | 12,481 | 13,501 | 14,395 | 13,418 | 14,658 | 14,788 | 14,550 | 15,507 | 14,553 | 13,479 | 13,008 | 12,814 | 11,920 | 11,354 | 11,468 | 8,747 |
| Mudar (%) | 9.02 | 1.09 | -0.63 | 12.43 | 8.17 | 6.62 | -6.79 | 9.24 | 0.89 | -1.61 | 6.58 | -6.15 | -7.38 | -3.50 | -1.49 | -6.98 | -4.75 | 1.00 | -23.73 | |
| % da receita | 6.20 | 6.42 | 6.03 | 5.73 | 6.19 | 6.42 | 6.85 | 6.62 | 6.91 | 6.97 | 6.96 | 7.09 | 7.14 | 6.63 | 6.44 | 6.43 | 6.03 | 5.67 | 5.69 | 4.29 |
Source: Capital IQ
