Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sutlej Textiles and 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 | 22,790 | 25,994 | 28,631 | 30,765 | 33,357 | 33,692 | 32,206 | 30,742 | 29,389 | 28,480 | 27,909 | 27,032 | 26,568 | 26,074 | 26,544 | 26,768 | 26,236 | 25,796 | 25,610 | 25,755 |
| Mudar (%) | 14.06 | 10.15 | 7.45 | 8.43 | 1.00 | -4.41 | -4.55 | -4.40 | -3.09 | -2.01 | -3.14 | -1.72 | -1.86 | 1.80 | 0.84 | -1.99 | -1.67 | -0.72 | 0.57 | |
| % 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 | 14,518 | 14,621 | 16,192 | 16,540 | 17,988 | 18,261 | 17,583 | 17,163 | 17,387 | 18,098 | 18,086 | 19,994 | 16,908 | 15,851 | 15,969 | 15,988 | 15,782 | 15,308 | 14,990 | 17,351 |
| Mudar (%) | 0.71 | 10.74 | 2.15 | 8.76 | 1.51 | -3.71 | -2.39 | 1.31 | 4.09 | -0.06 | 10.55 | -15.43 | -6.25 | 0.74 | 0.12 | -1.29 | -3.01 | -2.08 | 15.75 | |
| % da receita | 63.70 | 56.25 | 56.55 | 53.76 | 53.93 | 54.20 | 54.60 | 55.83 | 59.16 | 63.54 | 64.80 | 73.97 | 63.64 | 60.79 | 60.16 | 59.73 | 60.15 | 59.34 | 58.53 | 67.37 |
| Lucro Operacional Bruto | 8,272 | 11,372 | 12,440 | 14,225 | 15,369 | 15,432 | 14,623 | 13,579 | 12,002 | 10,383 | 9,823 | 9,503 | 9,659 | 10,223 | 10,576 | 10,780 | 10,454 | 10,489 | 10,620 | 8,404 |
| Mudar (%) | 37.48 | 9.38 | 14.35 | 8.04 | 0.41 | -5.24 | -7.14 | -11.61 | -13.49 | -5.39 | -3.26 | 1.65 | 5.83 | 3.45 | 1.93 | -3.02 | 0.33 | 1.25 | -20.87 | |
| % da receita | 36.30 | 43.75 | 43.45 | 46.24 | 46.07 | 45.80 | 45.40 | 44.17 | 40.84 | 36.46 | 35.20 | 35.15 | 36.36 | 39.21 | 39.84 | 40.27 | 39.85 | 40.66 | 41.47 | 32.63 |
| Vendas, Gerais e Administrativas | 3,402 | 3,747 | 3,993 | 4,147 | 4,334 | 4,406 | 4,425 | 4,377 | 4,376 | 4,340 | 4,209 | 4,182 | 4,172 | 4,203 | 4,339 | 4,463 | 4,421 | 4,453 | 4,474 | 4,438 |
| Mudar (%) | 10.14 | 6.58 | 3.85 | 4.53 | 1.65 | 0.43 | -1.08 | -0.03 | -0.81 | -3.02 | -0.65 | -0.22 | 0.75 | 3.22 | 2.87 | -0.95 | 0.74 | 0.47 | -0.81 | |
| % da receita | 14.93 | 14.41 | 13.95 | 13.48 | 12.99 | 13.08 | 13.74 | 14.24 | 14.89 | 15.24 | 15.08 | 15.47 | 15.70 | 16.12 | 16.35 | 16.67 | 16.85 | 17.26 | 17.47 | 17.23 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 21,793 | 24,297 | 26,532 | 28,167 | 30,183 | 30,602 | 29,869 | 29,281 | 29,190 | 29,538 | 29,148 | 28,574 | 27,880 | 26,914 | 27,277 | 27,451 | 27,131 | 26,696 | 26,379 | 26,322 |
| Mudar (%) | 11.49 | 9.20 | 6.16 | 7.16 | 1.39 | -2.40 | -1.97 | -0.31 | 1.19 | -1.32 | -1.97 | -2.43 | -3.46 | 1.35 | 0.64 | -1.17 | -1.61 | -1.18 | -0.22 | |
| % da receita | 95.63 | 93.47 | 92.67 | 91.56 | 90.49 | 90.83 | 92.74 | 95.25 | 99.32 | 103.71 | 104.44 | 105.70 | 104.94 | 103.22 | 102.76 | 102.55 | 103.41 | 103.48 | 103.01 | 102.20 |
| Lucro operacional | 997 | 1,696 | 2,099 | 2,597 | 3,174 | 3,090 | 2,337 | 1,462 | 200 | -1,058 | -1,239 | -1,542 | -1,312 | -840 | -732 | -684 | -895 | -899 | -770 | -567 |
| Mudar (%) | 70.16 | 23.75 | 23.73 | 22.20 | -2.65 | -24.35 | -37.47 | -86.35 | -630.33 | 17.08 | 24.46 | -14.89 | -36.01 | -12.76 | -6.69 | 30.97 | 0.42 | -14.38 | -26.35 | |
| % da receita | 4.37 | 6.53 | 7.33 | 8.44 | 9.51 | 9.17 | 7.26 | 4.75 | 0.68 | -3.71 | -4.44 | -5.70 | -4.94 | -3.22 | -2.76 | -2.55 | -3.41 | -3.48 | -3.01 | -2.20 |
| Despesa com juros | -380 | -388 | -425 | -557 | -567 | -585 | -619 | -598 | -650 | -686 | -685 | -635 | -616 | -603 | -622 | -621 | -633 | -636 | -633 | -661 |
| Mudar (%) | 2.10 | 9.48 | 30.93 | 1.92 | 3.08 | 5.85 | -3.39 | 8.63 | 5.56 | -0.16 | -7.25 | -3.04 | -2.06 | 3.20 | -0.24 | 2.03 | 0.41 | -0.52 | 4.43 | |
| % da receita | -1.67 | -1.49 | -1.48 | -1.81 | -1.70 | -1.74 | -1.92 | -1.95 | -2.21 | -2.41 | -2.45 | -2.35 | -2.32 | -2.31 | -2.34 | -2.32 | -2.41 | -2.47 | -2.47 | -2.57 |
| Resultado líquido | 550 | 1,014 | 1,264 | 1,502 | 1,752 | 1,648 | 1,128 | 373 | -386 | -1,193 | -1,339 | -1,356 | -1,165 | -858 | -824 | -684 | -871 | -902 | -807 | -863 |
| Mudar (%) | 84.43 | 24.66 | 18.89 | 16.63 | -5.92 | -31.59 | -66.94 | -203.51 | 209.25 | 12.17 | 1.27 | -14.08 | -26.35 | -3.99 | -16.95 | 27.34 | 3.57 | -10.52 | 6.93 | |
| % da receita | 2.41 | 3.90 | 4.41 | 4.88 | 5.25 | 4.89 | 3.50 | 1.21 | -1.31 | -4.19 | -4.80 | -5.01 | -4.38 | -3.29 | -3.10 | -2.56 | -3.32 | -3.50 | -3.15 | -3.35 |
Source: Capital IQ
