Demonstração de Resultados (TTM)
A Demonstração de Resultados de Vedanta 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 | 995,840 | 1,088,280 | 1,200,270 | 1,316,800 | 1,418,260 | 1,480,150 | 1,480,090 | 1,458,870 | 1,409,780 | 1,432,870 | 1,445,640 | 1,421,720 | 1,440,690 | 1,426,940 | 1,462,520 | 1,513,360 | 1,535,310 | 1,555,780 | 1,605,110 | 766,720 |
| Mudar (%) | 9.28 | 10.29 | 9.71 | 7.71 | 4.36 | -0.00 | -1.43 | -3.36 | 1.64 | 0.89 | -1.65 | 1.33 | -0.95 | 2.49 | 3.48 | 1.45 | 1.33 | 3.17 | -52.23 | |
| % 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 | 442,350 | 471,190 | 536,040 | 597,460 | 672,250 | 748,350 | 770,600 | 789,220 | 771,940 | 743,200 | 735,610 | 720,100 | 704,740 | 718,440 | 728,260 | 760,820 | 785,080 | 790,630 | 813,650 | 335,750 |
| Mudar (%) | 6.52 | 13.76 | 11.46 | 12.52 | 11.32 | 2.97 | 2.42 | -2.19 | -3.72 | -1.02 | -2.11 | -2.13 | 1.94 | 1.37 | 4.47 | 3.19 | 0.71 | 2.91 | -58.74 | |
| % da receita | 44.42 | 43.30 | 44.66 | 45.37 | 47.40 | 50.56 | 52.06 | 54.10 | 54.76 | 51.87 | 50.88 | 50.65 | 48.92 | 50.35 | 49.79 | 50.27 | 51.13 | 50.82 | 50.69 | 43.79 |
| Lucro Operacional Bruto | 553,490 | 617,090 | 664,230 | 719,340 | 746,010 | 731,800 | 709,490 | 669,650 | 637,840 | 689,670 | 710,030 | 738,390 | 735,950 | 708,500 | 734,260 | 752,540 | 750,230 | 765,150 | 791,460 | 430,970 |
| Mudar (%) | 11.49 | 7.64 | 8.30 | 3.71 | -1.90 | -3.05 | -5.62 | -4.75 | 8.13 | 2.95 | 3.99 | -0.33 | -3.73 | 3.64 | 2.49 | -0.31 | 1.99 | 3.44 | -45.55 | |
| % da receita | 55.58 | 56.70 | 55.34 | 54.63 | 52.60 | 49.44 | 47.94 | 45.90 | 45.24 | 48.13 | 49.12 | 51.94 | 51.08 | 49.65 | 50.21 | 49.73 | 48.87 | 49.18 | 49.31 | 56.21 |
| Vendas, Gerais e Administrativas | 29,580 | 30,560 | 28,730 | 28,700 | 29,670 | 30,560 | 30,690 | 35,070 | 35,800 | 36,790 | 37,620 | 41,640 | 51,250 | 51,040 | 51,980 | 40,490 | 40,200 | 40,510 | 39,970 | 17,480 |
| Mudar (%) | 3.31 | -5.99 | -0.10 | 3.38 | 3.00 | 0.43 | 14.27 | 2.08 | 2.77 | 2.26 | 10.69 | 23.08 | -0.41 | 1.84 | -22.10 | -0.72 | 0.77 | -1.33 | -56.27 | |
| % da receita | 2.97 | 2.81 | 2.39 | 2.18 | 2.09 | 2.06 | 2.07 | 2.40 | 2.54 | 2.57 | 2.60 | 2.93 | 3.56 | 3.58 | 3.55 | 2.68 | 2.62 | 2.60 | 2.49 | 2.28 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 742,140 | 798,060 | 883,820 | 954,490 | 1,057,050 | 1,149,680 | 1,192,980 | 1,213,010 | 1,202,550 | 1,188,020 | 1,186,830 | 1,173,180 | 1,157,230 | 1,160,530 | 1,169,310 | 1,198,430 | 1,221,580 | 1,228,080 | 1,269,300 | 582,980 |
| Mudar (%) | 7.53 | 10.75 | 8.00 | 10.75 | 8.76 | 3.77 | 1.68 | -0.86 | -1.21 | -0.10 | -1.15 | -1.36 | 0.29 | 0.76 | 2.49 | 1.93 | 0.53 | 3.36 | -54.07 | |
| % da receita | 74.52 | 73.33 | 73.64 | 72.49 | 74.53 | 77.67 | 80.60 | 83.15 | 85.30 | 82.91 | 82.10 | 82.52 | 80.32 | 81.33 | 79.95 | 79.19 | 79.57 | 78.94 | 79.08 | 76.04 |
| Lucro operacional | 253,700 | 290,220 | 316,450 | 362,310 | 361,210 | 330,470 | 287,110 | 245,860 | 207,230 | 244,850 | 258,810 | 250,020 | 283,460 | 266,410 | 293,210 | 314,930 | 313,730 | 327,700 | 335,810 | 183,740 |
| Mudar (%) | 14.39 | 9.04 | 14.49 | -0.30 | -8.51 | -13.12 | -14.37 | -15.71 | 18.15 | 5.70 | -3.40 | 13.37 | -6.01 | 10.06 | 7.41 | -0.38 | 4.45 | 2.47 | -45.28 | |
| % da receita | 25.48 | 26.67 | 26.36 | 27.51 | 25.47 | 22.33 | 19.40 | 16.85 | 14.70 | 17.09 | 17.90 | 17.59 | 19.68 | 18.67 | 20.05 | 20.81 | 20.43 | 21.06 | 20.92 | 23.96 |
| Despesa com juros | -48,110 | -45,650 | -44,600 | -44,040 | -44,280 | -50,040 | -53,600 | -57,280 | -65,940 | -75,130 | -83,580 | -82,740 | -83,860 | -85,300 | -85,550 | -86,990 | -85,030 | -79,460 | -83,230 | -28,170 |
| Mudar (%) | -5.11 | -2.30 | -1.26 | 0.54 | 13.01 | 7.11 | 6.87 | 15.12 | 13.94 | 11.25 | -1.01 | 1.35 | 1.72 | 0.29 | 1.68 | -2.25 | -6.55 | 4.74 | -66.15 | |
| % da receita | -4.83 | -4.19 | -3.72 | -3.34 | -3.12 | -3.38 | -3.62 | -3.93 | -4.68 | -5.24 | -5.78 | -5.82 | -5.82 | -5.98 | -5.85 | -5.75 | -5.54 | -5.11 | -5.19 | -3.67 |
| Resultado líquido | 147,930 | 185,700 | 194,350 | 188,020 | 189,990 | 161,920 | 144,920 | 105,740 | 87,930 | 52,020 | 47,510 | 42,390 | 52,050 | 113,400 | 128,740 | 149,880 | 145,670 | 120,130 | 141,760 | 173,910 |
| Mudar (%) | 25.53 | 4.66 | -3.26 | 1.05 | -14.77 | -10.50 | -27.04 | -16.84 | -40.84 | -8.67 | -10.78 | 22.79 | 117.87 | 13.53 | 16.42 | -2.81 | -17.53 | 18.01 | 22.68 | |
| % da receita | 14.85 | 17.06 | 16.19 | 14.28 | 13.40 | 10.94 | 9.79 | 7.25 | 6.24 | 3.63 | 3.29 | 2.98 | 3.61 | 7.95 | 8.80 | 9.90 | 9.49 | 7.72 | 8.83 | 22.68 |
Source: Capital IQ
