Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sona BLW Precision Forgings 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 | 19,137 | 21,151 | 21,200 | 21,097 | 22,161 | 22,919 | 24,813 | 26,550 | 28,021 | 29,367 | 30,432 | 31,848 | 33,446 | 34,793 | 35,654 | 35,460 | 35,088 | 37,249 | 40,567 | 44,495 |
| Mudar (%) | 10.52 | 0.23 | -0.49 | 5.04 | 3.42 | 8.26 | 7.00 | 5.54 | 4.80 | 3.63 | 4.65 | 5.02 | 4.03 | 2.47 | -0.54 | -1.05 | 6.16 | 8.91 | 9.68 | |
| % 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 | 8,354 | 9,552 | 9,687 | 9,930 | 10,439 | 10,819 | 11,746 | 12,758 | 13,228 | 13,728 | 13,875 | 14,329 | 14,963 | 15,480 | 16,129 | 16,077 | 16,081 | 17,476 | 19,383 | 20,968 |
| Mudar (%) | 14.34 | 1.41 | 2.51 | 5.13 | 3.63 | 8.58 | 8.61 | 3.69 | 3.78 | 1.07 | 3.27 | 4.43 | 3.45 | 4.19 | -0.32 | 0.02 | 8.68 | 10.91 | 8.18 | |
| % da receita | 43.65 | 45.16 | 45.70 | 47.07 | 47.11 | 47.20 | 47.34 | 48.05 | 47.21 | 46.75 | 45.59 | 44.99 | 44.74 | 44.49 | 45.24 | 45.34 | 45.83 | 46.92 | 47.78 | 47.13 |
| Lucro Operacional Bruto | 10,783 | 11,598 | 11,512 | 11,167 | 11,722 | 12,101 | 13,066 | 13,792 | 14,794 | 15,639 | 16,557 | 17,519 | 18,482 | 19,313 | 19,525 | 19,384 | 19,007 | 19,772 | 21,184 | 23,526 |
| Mudar (%) | 7.57 | -0.74 | -3.00 | 4.97 | 3.24 | 7.98 | 5.56 | 7.26 | 5.71 | 5.87 | 5.81 | 5.50 | 4.49 | 1.10 | -0.72 | -1.94 | 4.03 | 7.14 | 11.06 | |
| % da receita | 56.35 | 54.84 | 54.30 | 52.93 | 52.89 | 52.80 | 52.66 | 51.95 | 52.79 | 53.25 | 54.41 | 55.01 | 55.26 | 55.51 | 54.76 | 54.66 | 54.17 | 53.08 | 52.22 | 52.87 |
| Vendas, Gerais e Administrativas | 1,683 | 1,804 | 1,779 | 1,733 | 1,732 | 1,736 | 1,792 | 1,858 | 1,921 | 2,029 | 2,284 | 2,585 | 2,854 | 3,094 | 3,177 | 3,250 | 3,368 | 3,608 | 3,968 | 4,342 |
| Mudar (%) | 7.18 | -1.35 | -2.58 | -0.08 | 0.22 | 3.23 | 3.72 | 3.35 | 5.66 | 12.53 | 13.17 | 10.42 | 8.40 | 2.71 | 2.29 | 3.61 | 7.14 | 9.97 | 9.43 | |
| % da receita | 8.79 | 8.53 | 8.39 | 8.22 | 7.82 | 7.57 | 7.22 | 7.00 | 6.85 | 6.91 | 7.50 | 8.12 | 8.53 | 8.89 | 8.91 | 9.17 | 9.60 | 9.69 | 9.78 | 9.76 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,714 | 16,558 | 16,886 | 17,126 | 18,039 | 18,717 | 20,182 | 21,578 | 22,509 | 23,372 | 23,966 | 25,024 | 26,251 | 27,370 | 28,321 | 28,335 | 28,464 | 30,397 | 33,181 | 36,560 |
| Mudar (%) | 12.54 | 1.98 | 1.42 | 5.33 | 3.76 | 7.83 | 6.92 | 4.32 | 3.83 | 2.54 | 4.42 | 4.90 | 4.26 | 3.48 | 0.05 | 0.45 | 6.79 | 9.16 | 10.18 | |
| % da receita | 76.89 | 78.29 | 79.65 | 81.18 | 81.40 | 81.66 | 81.34 | 81.27 | 80.33 | 79.59 | 78.75 | 78.58 | 78.49 | 78.66 | 79.43 | 79.91 | 81.12 | 81.61 | 81.79 | 82.17 |
| Lucro operacional | 4,423 | 4,592 | 4,314 | 3,971 | 4,122 | 4,203 | 4,631 | 4,972 | 5,512 | 5,995 | 6,466 | 6,823 | 7,195 | 7,423 | 7,333 | 7,125 | 6,624 | 6,852 | 7,386 | 7,934 |
| Mudar (%) | 3.82 | -6.06 | -7.96 | 3.80 | 1.96 | 10.19 | 7.37 | 10.86 | 8.76 | 7.86 | 5.52 | 5.44 | 3.18 | -1.21 | -2.84 | -7.03 | 3.44 | 7.80 | 7.42 | |
| % da receita | 23.11 | 21.71 | 20.35 | 18.82 | 18.60 | 18.34 | 18.66 | 18.73 | 19.67 | 20.41 | 21.25 | 21.42 | 21.51 | 21.34 | 20.57 | 20.09 | 18.88 | 18.39 | 18.21 | 17.83 |
| Despesa com juros | -310 | -260 | -220 | -148 | -91 | -105 | -123 | -151 | -173 | -193 | -215 | -224 | -245 | -302 | -286 | -251 | -218 | -164 | -161 | -235 |
| Mudar (%) | -16.04 | -15.52 | -32.71 | -38.68 | 16.12 | 16.91 | 22.85 | 14.40 | 11.28 | 11.64 | 3.97 | 9.56 | 23.28 | -5.20 | -12.36 | -13.09 | -24.77 | -1.72 | 45.63 | |
| % da receita | -1.62 | -1.23 | -1.04 | -0.70 | -0.41 | -0.46 | -0.50 | -0.57 | -0.62 | -0.66 | -0.71 | -0.70 | -0.73 | -0.87 | -0.80 | -0.71 | -0.62 | -0.44 | -0.40 | -0.53 |
| Resultado líquido | 2,974 | 3,135 | 3,165 | 3,615 | 3,552 | 3,595 | 3,801 | 3,953 | 4,315 | 4,628 | 4,884 | 5,173 | 5,472 | 5,673 | 5,858 | 6,012 | 5,840 | 6,128 | 6,124 | 6,402 |
| Mudar (%) | 5.40 | 0.96 | 14.23 | -1.76 | 1.21 | 5.75 | 3.99 | 9.16 | 7.25 | 5.53 | 5.91 | 5.78 | 3.67 | 3.26 | 2.64 | -2.87 | 4.94 | -0.07 | 4.54 | |
| % da receita | 15.54 | 14.82 | 14.93 | 17.14 | 16.03 | 15.68 | 15.32 | 14.89 | 15.40 | 15.76 | 16.05 | 16.24 | 16.36 | 16.30 | 16.43 | 16.95 | 16.64 | 16.45 | 15.10 | 14.39 |
Source: Capital IQ
