Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sharda Motor Industries 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 | 21,046 | 22,475 | 22,416 | 22,553 | 24,114 | 25,222 | 26,296 | 26,999 | 27,262 | 27,909 | 27,940 | 28,093 | 28,406 | 27,892 | 27,901 | 28,366 | 29,074 | 29,833 | 31,749 | 33,968 |
| Mudar (%) | 6.79 | -0.26 | 0.61 | 6.92 | 4.60 | 4.26 | 2.67 | 0.97 | 2.37 | 0.11 | 0.55 | 1.12 | -1.81 | 0.03 | 1.67 | 2.50 | 2.61 | 6.42 | 6.99 | |
| % 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 | 17,219 | 18,238 | 18,114 | 18,138 | 19,315 | 20,289 | 21,204 | 21,638 | 21,747 | 22,162 | 21,771 | 21,578 | 21,310 | 20,653 | 20,574 | 21,140 | 21,575 | 22,445 | 24,148 | 25,940 |
| Mudar (%) | 5.92 | -0.68 | 0.13 | 6.49 | 5.04 | 4.51 | 2.05 | 0.50 | 1.91 | -1.76 | -0.89 | -1.24 | -3.09 | -0.38 | 2.75 | 2.06 | 4.03 | 7.58 | 7.42 | |
| % da receita | 81.81 | 81.15 | 80.81 | 80.42 | 80.10 | 80.44 | 80.64 | 80.14 | 79.77 | 79.41 | 77.92 | 76.81 | 75.02 | 74.04 | 73.74 | 74.53 | 74.21 | 75.24 | 76.06 | 76.37 |
| Lucro Operacional Bruto | 3,827 | 4,236 | 4,302 | 4,416 | 4,799 | 4,933 | 5,092 | 5,361 | 5,516 | 5,747 | 6,169 | 6,515 | 7,096 | 7,240 | 7,327 | 7,226 | 7,499 | 7,388 | 7,601 | 8,028 |
| Mudar (%) | 10.69 | 1.56 | 2.63 | 8.69 | 2.80 | 3.22 | 5.28 | 2.88 | 4.20 | 7.34 | 5.60 | 8.92 | 2.03 | 1.21 | -1.39 | 3.78 | -1.48 | 2.89 | 5.62 | |
| % da receita | 18.19 | 18.85 | 19.19 | 19.58 | 19.90 | 19.56 | 19.36 | 19.86 | 20.23 | 20.59 | 22.08 | 23.19 | 24.98 | 25.96 | 26.26 | 25.47 | 25.79 | 24.76 | 23.94 | 23.63 |
| Vendas, Gerais e Administrativas | 882 | 931 | 917 | 924 | 933 | 949 | 979 | 985 | 1,062 | 1,094 | 1,170 | 1,331 | 1,367 | 1,392 | 1,406 | 1,481 | 1,523 | 1,567 | 1,589 | 1,600 |
| Mudar (%) | 5.49 | -1.44 | 0.77 | 0.91 | 1.76 | 3.13 | 0.63 | 7.86 | 3.00 | 6.90 | 13.77 | 2.74 | 1.80 | 0.98 | 5.34 | 2.84 | 2.90 | 1.43 | 0.65 | |
| % da receita | 4.19 | 4.14 | 4.09 | 4.10 | 3.87 | 3.76 | 3.72 | 3.65 | 3.90 | 3.92 | 4.19 | 4.74 | 4.81 | 4.99 | 5.04 | 5.22 | 5.24 | 5.25 | 5.01 | 4.71 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 19,721 | 20,868 | 20,682 | 20,678 | 22,029 | 22,996 | 24,076 | 24,606 | 24,865 | 25,258 | 24,997 | 24,993 | 25,050 | 24,476 | 24,496 | 24,959 | 25,671 | 26,466 | 28,283 | 30,415 |
| Mudar (%) | 5.82 | -0.89 | -0.02 | 6.53 | 4.39 | 4.69 | 2.20 | 1.05 | 1.58 | -1.03 | -0.02 | 0.23 | -2.29 | 0.08 | 1.89 | 2.85 | 3.09 | 6.87 | 7.54 | |
| % da receita | 93.70 | 92.85 | 92.26 | 91.68 | 91.35 | 91.17 | 91.56 | 91.13 | 91.21 | 90.50 | 89.47 | 88.97 | 88.19 | 87.75 | 87.80 | 87.99 | 88.30 | 88.71 | 89.08 | 89.54 |
| Lucro operacional | 1,326 | 1,606 | 1,735 | 1,876 | 2,085 | 2,226 | 2,221 | 2,394 | 2,397 | 2,652 | 2,943 | 3,100 | 3,356 | 3,416 | 3,405 | 3,407 | 3,403 | 3,368 | 3,465 | 3,553 |
| Mudar (%) | 21.17 | 8.00 | 8.12 | 11.19 | 6.74 | -0.24 | 7.79 | 0.16 | 10.61 | 11.00 | 5.32 | 8.27 | 1.78 | -0.32 | 0.06 | -0.13 | -1.03 | 2.91 | 2.52 | |
| % da receita | 6.30 | 7.15 | 7.74 | 8.32 | 8.65 | 8.83 | 8.44 | 8.87 | 8.79 | 9.50 | 10.53 | 11.03 | 11.81 | 12.25 | 12.20 | 12.01 | 11.70 | 11.29 | 10.92 | 10.46 |
| Despesa com juros | -14 | -15 | -16 | -15 | -15 | -18 | -21 | -19 | -21 | -20 | -22 | -22 | -22 | -21 | -18 | -39 | -45 | -51 | -57 | -43 |
| Mudar (%) | 4.64 | 3.71 | -5.69 | 0.41 | 18.53 | 19.53 | -8.87 | 10.77 | -6.06 | 8.86 | 1.91 | -1.27 | -2.99 | -17.04 | 124.22 | 15.41 | 13.12 | 10.89 | -23.93 | |
| % da receita | -0.07 | -0.07 | -0.07 | -0.07 | -0.06 | -0.07 | -0.08 | -0.07 | -0.08 | -0.07 | -0.08 | -0.08 | -0.08 | -0.08 | -0.06 | -0.14 | -0.16 | -0.17 | -0.18 | -0.13 |
| Resultado líquido | 1,020 | 1,231 | 1,311 | 1,492 | 1,700 | 1,830 | 1,903 | 2,083 | 2,183 | 2,438 | 2,734 | 2,996 | 3,212 | 3,198 | 3,193 | 3,149 | 3,380 | 3,340 | 3,399 | 3,454 |
| Mudar (%) | 20.69 | 6.57 | 13.78 | 13.95 | 7.60 | 3.99 | 9.50 | 4.80 | 11.65 | 12.15 | 9.60 | 7.21 | -0.43 | -0.17 | -1.37 | 7.34 | -1.19 | 1.77 | 1.61 | |
| % da receita | 4.84 | 5.48 | 5.85 | 6.62 | 7.05 | 7.25 | 7.23 | 7.72 | 8.01 | 8.73 | 9.78 | 10.66 | 11.31 | 11.47 | 11.44 | 11.10 | 11.63 | 11.20 | 10.71 | 10.17 |
Source: Capital IQ
