Demonstração de Resultados (TTM)
A Demonstração de Resultados de Welspun Living 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 | 83,529 | 88,668 | 92,201 | 93,130 | 90,542 | 86,816 | 81,685 | 80,953 | 83,206 | 87,177 | 92,594 | 96,792 | 100,317 | 103,957 | 104,744 | 105,451 | 102,692 | 98,370 | 96,096 | 93,991 |
| Mudar (%) | 6.15 | 3.98 | 1.01 | -2.78 | -4.12 | -5.91 | -0.90 | 2.78 | 4.77 | 6.21 | 4.53 | 3.64 | 3.63 | 0.76 | 0.67 | -2.62 | -4.21 | -2.31 | -2.19 | |
| % 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 | 41,339 | 45,736 | 49,706 | 51,764 | 51,467 | 51,280 | 47,307 | 45,889 | 45,232 | 47,066 | 49,823 | 51,860 | 53,149 | 56,408 | 57,299 | 56,755 | 54,989 | 52,728 | 51,774 | 50,532 |
| Mudar (%) | 10.64 | 8.68 | 4.14 | -0.57 | -0.36 | -7.75 | -3.00 | -1.43 | 4.05 | 5.86 | 4.09 | 2.48 | 6.13 | 1.58 | -0.95 | -3.11 | -4.11 | -1.81 | -2.40 | |
| % da receita | 49.49 | 51.58 | 53.91 | 55.58 | 56.84 | 59.07 | 57.91 | 56.69 | 54.36 | 53.99 | 53.81 | 53.58 | 52.98 | 54.26 | 54.70 | 53.82 | 53.55 | 53.60 | 53.88 | 53.76 |
| Lucro Operacional Bruto | 42,190 | 42,933 | 42,495 | 41,366 | 39,075 | 35,536 | 34,378 | 35,064 | 37,974 | 40,111 | 42,771 | 44,932 | 47,168 | 47,549 | 47,445 | 48,696 | 47,703 | 45,642 | 44,322 | 43,459 |
| Mudar (%) | 1.76 | -1.02 | -2.66 | -5.54 | -9.06 | -3.26 | 2.00 | 8.30 | 5.63 | 6.63 | 5.05 | 4.98 | 0.81 | -0.22 | 2.64 | -2.04 | -4.32 | -2.89 | -1.95 | |
| % da receita | 50.51 | 48.42 | 46.09 | 44.42 | 43.16 | 40.93 | 42.09 | 43.31 | 45.64 | 46.01 | 46.19 | 46.42 | 47.02 | 45.74 | 45.30 | 46.18 | 46.45 | 46.40 | 46.12 | 46.24 |
| Vendas, Gerais e Administrativas | 8,553 | 9,650 | 9,649 | 10,069 | 8,480 | 9,538 | 9,329 | 9,873 | 8,272 | 10,760 | 11,446 | 12,094 | 10,831 | 13,003 | 13,175 | 12,036 | 11,597 | 12,182 | 12,160 | 11,450 |
| Mudar (%) | 12.83 | -0.02 | 4.36 | -15.78 | 12.47 | -2.19 | 5.83 | -16.22 | 30.09 | 6.38 | 5.66 | -10.44 | 20.05 | 1.32 | -8.64 | -3.65 | 5.05 | -0.18 | -5.84 | |
| % da receita | 10.24 | 10.88 | 10.46 | 10.81 | 9.37 | 10.99 | 11.42 | 12.20 | 9.94 | 12.34 | 12.36 | 12.50 | 10.80 | 12.51 | 12.58 | 11.41 | 11.29 | 12.38 | 12.65 | 12.18 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 72,281 | 77,215 | 81,876 | 83,558 | 84,055 | 82,795 | 78,569 | 77,395 | 78,151 | 79,528 | 83,749 | 86,979 | 90,237 | 93,710 | 94,981 | 96,174 | 94,405 | 92,307 | 91,243 | 90,000 |
| Mudar (%) | 6.83 | 6.04 | 2.05 | 0.59 | -1.50 | -5.10 | -1.49 | 0.98 | 1.76 | 5.31 | 3.86 | 3.75 | 3.85 | 1.36 | 1.26 | -1.84 | -2.22 | -1.15 | -1.36 | |
| % da receita | 86.53 | 87.08 | 88.80 | 89.72 | 92.83 | 95.37 | 96.19 | 95.61 | 93.92 | 91.23 | 90.45 | 89.86 | 89.95 | 90.14 | 90.68 | 91.20 | 91.93 | 93.84 | 94.95 | 95.75 |
| Lucro operacional | 11,248 | 11,454 | 10,325 | 9,572 | 6,487 | 4,021 | 3,116 | 3,558 | 5,055 | 7,649 | 8,846 | 9,813 | 10,079 | 10,246 | 9,764 | 9,277 | 8,287 | 6,062 | 4,853 | 3,991 |
| Mudar (%) | 1.83 | -9.86 | -7.29 | -32.22 | -38.02 | -22.52 | 14.19 | 42.08 | 51.32 | 15.65 | 10.94 | 2.71 | 1.66 | -4.71 | -4.98 | -10.68 | -26.84 | -19.95 | -17.76 | |
| % da receita | 13.47 | 12.92 | 11.20 | 10.28 | 7.17 | 4.63 | 3.81 | 4.39 | 6.08 | 8.77 | 9.55 | 10.14 | 10.05 | 9.86 | 9.32 | 8.80 | 8.07 | 6.16 | 5.05 | 4.25 |
| Despesa com juros | -2,052 | -1,457 | -1,106 | -916 | -1,147 | -681 | -832 | -1,031 | -1,234 | -1,021 | -1,081 | -1,264 | -1,710 | -1,650 | -1,854 | -1,892 | -2,166 | -1,767 | -1,535 | -1,615 |
| Mudar (%) | -28.96 | -24.08 | -17.25 | 25.26 | -40.61 | 22.17 | 23.91 | 19.69 | -17.28 | 5.90 | 16.92 | 35.26 | -3.51 | 12.37 | 2.05 | 14.49 | -18.39 | -13.15 | 5.21 | |
| % da receita | -2.46 | -1.64 | -1.20 | -0.98 | -1.27 | -0.78 | -1.02 | -1.27 | -1.48 | -1.17 | -1.17 | -1.31 | -1.70 | -1.59 | -1.77 | -1.79 | -2.11 | -1.80 | -1.60 | -1.72 |
| Resultado líquido | 7,081 | 7,275 | 6,791 | 6,012 | 4,060 | 2,156 | 1,256 | 1,988 | 3,380 | 5,261 | 6,605 | 6,811 | 7,050 | 7,093 | 6,533 | 6,392 | 5,412 | 3,532 | 2,326 | 2,044 |
| Mudar (%) | 2.73 | -6.65 | -11.47 | -32.46 | -46.89 | -41.74 | 58.28 | 70.01 | 55.63 | 25.55 | 3.12 | 3.51 | 0.61 | -7.89 | -2.17 | -15.33 | -34.74 | -34.15 | -12.09 | |
| % da receita | 8.48 | 8.20 | 7.37 | 6.46 | 4.48 | 2.48 | 1.54 | 2.46 | 4.06 | 6.03 | 7.13 | 7.04 | 7.03 | 6.82 | 6.24 | 6.06 | 5.27 | 3.59 | 2.42 | 2.18 |
Source: Capital IQ
