Demonstração de Resultados (TTM)
A Demonstração de Resultados de West Coast Paper Mills 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 | 24,801 | 29,512 | 32,473 | 33,777 | 39,542 | 42,637 | 46,307 | 49,208 | 49,452 | 49,291 | 47,351 | 44,477 | 42,694 | 41,204 | 40,911 | 40,696 | 40,639 | 40,621 | 40,961 | 42,788 |
| Mudar (%) | 18.99 | 10.03 | 4.01 | 17.07 | 7.83 | 8.61 | 6.27 | 0.50 | -0.33 | -3.94 | -6.07 | -4.01 | -3.49 | -0.71 | -0.53 | -0.14 | -0.04 | 0.84 | 4.46 | |
| % 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 | 15,422 | 16,389 | 18,137 | 17,779 | 21,117 | 21,864 | 22,332 | 21,458 | 20,794 | 21,262 | 21,525 | 22,494 | 22,926 | 23,070 | 24,190 | 25,466 | 26,051 | 26,688 | 26,948 | 30,509 |
| Mudar (%) | 6.27 | 10.66 | -1.97 | 18.78 | 3.54 | 2.14 | -3.91 | -3.10 | 2.25 | 1.24 | 4.50 | 1.92 | 0.63 | 4.85 | 5.28 | 2.30 | 2.45 | 0.98 | 13.21 | |
| % da receita | 62.18 | 55.53 | 55.85 | 52.64 | 53.40 | 51.28 | 48.23 | 43.61 | 42.05 | 43.14 | 45.46 | 50.57 | 53.70 | 55.99 | 59.13 | 62.58 | 64.10 | 65.70 | 65.79 | 71.30 |
| Lucro Operacional Bruto | 9,379 | 13,123 | 14,336 | 15,998 | 18,425 | 20,773 | 23,975 | 27,750 | 28,659 | 28,029 | 25,826 | 21,984 | 19,768 | 18,134 | 16,721 | 15,230 | 14,588 | 13,933 | 14,012 | 12,279 |
| Mudar (%) | 39.91 | 9.25 | 11.59 | 15.17 | 12.74 | 15.41 | 15.75 | 3.28 | -2.20 | -7.86 | -14.88 | -10.08 | -8.27 | -7.79 | -8.92 | -4.21 | -4.49 | 0.57 | -12.37 | |
| % da receita | 37.82 | 44.47 | 44.15 | 47.36 | 46.60 | 48.72 | 51.77 | 56.39 | 57.95 | 56.86 | 54.54 | 49.43 | 46.30 | 44.01 | 40.87 | 37.42 | 35.90 | 34.30 | 34.21 | 28.70 |
| Vendas, Gerais e Administrativas | 3,233 | 3,463 | 3,542 | 3,620 | 3,629 | 3,673 | 3,723 | 3,693 | 3,832 | 3,828 | 3,840 | 3,919 | 3,888 | 3,978 | 4,072 | 3,994 | 4,025 | 4,046 | 4,113 | 4,238 |
| Mudar (%) | 7.12 | 2.26 | 2.21 | 0.24 | 1.22 | 1.37 | -0.82 | 3.76 | -0.11 | 0.32 | 2.07 | -0.80 | 2.31 | 2.37 | -1.92 | 0.77 | 0.51 | 1.66 | 3.03 | |
| % da receita | 13.04 | 11.74 | 10.91 | 10.72 | 9.18 | 8.62 | 8.04 | 7.50 | 7.75 | 7.77 | 8.11 | 8.81 | 9.11 | 9.65 | 9.95 | 9.82 | 9.90 | 9.96 | 10.04 | 9.90 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,646 | 27,033 | 28,948 | 29,526 | 33,019 | 33,793 | 34,399 | 34,636 | 34,123 | 34,522 | 34,999 | 35,379 | 35,813 | 36,073 | 37,198 | 37,790 | 38,491 | 39,303 | 39,804 | 41,142 |
| Mudar (%) | 14.32 | 7.08 | 2.00 | 11.83 | 2.34 | 1.79 | 0.69 | -1.48 | 1.17 | 1.38 | 1.09 | 1.23 | 0.73 | 3.12 | 1.59 | 1.86 | 2.11 | 1.27 | 3.36 | |
| % da receita | 95.34 | 91.60 | 89.14 | 87.42 | 83.50 | 79.26 | 74.28 | 70.39 | 69.00 | 70.04 | 73.91 | 79.54 | 83.88 | 87.55 | 90.92 | 92.86 | 94.71 | 96.76 | 97.18 | 96.15 |
| Lucro operacional | 1,156 | 2,480 | 3,525 | 4,250 | 6,523 | 8,844 | 11,908 | 14,572 | 15,329 | 14,769 | 12,352 | 9,098 | 6,881 | 5,131 | 3,713 | 2,906 | 2,148 | 1,318 | 1,157 | 1,646 |
| Mudar (%) | 114.53 | 42.17 | 20.57 | 53.47 | 35.58 | 34.65 | 22.37 | 5.20 | -3.65 | -16.37 | -26.34 | -24.38 | -25.43 | -27.63 | -21.73 | -26.09 | -38.64 | -12.22 | 42.28 | |
| % da receita | 4.66 | 8.40 | 10.86 | 12.58 | 16.50 | 20.74 | 25.72 | 29.61 | 31.00 | 29.96 | 26.09 | 20.46 | 16.12 | 12.45 | 9.08 | 7.14 | 5.29 | 3.24 | 2.82 | 3.85 |
| Despesa com juros | -683 | -554 | -456 | -562 | -440 | -393 | -415 | -339 | -344 | -336 | -256 | -215 | -218 | -244 | -285 | -324 | -364 | -379 | -386 | -417 |
| Mudar (%) | -18.85 | -17.78 | 23.23 | -21.72 | -10.71 | 5.77 | -18.30 | 1.44 | -2.38 | -23.84 | -15.84 | 1.37 | 11.73 | 16.81 | 13.68 | 12.48 | 3.99 | 1.94 | 8.02 | |
| % da receita | -2.75 | -1.88 | -1.40 | -1.66 | -1.11 | -0.92 | -0.90 | -0.69 | -0.70 | -0.68 | -0.54 | -0.48 | -0.51 | -0.59 | -0.70 | -0.80 | -0.90 | -0.93 | -0.94 | -0.97 |
| Resultado líquido | 685 | 1,765 | 2,574 | 3,070 | 4,604 | 6,026 | 7,883 | 9,420 | 10,022 | 9,783 | 8,505 | 6,920 | 5,603 | 4,587 | 3,870 | 3,111 | 2,517 | 1,801 | 1,427 | 1,506 |
| Mudar (%) | 157.76 | 45.87 | 19.28 | 49.96 | 30.88 | 30.81 | 19.50 | 6.39 | -2.38 | -13.06 | -18.63 | -19.03 | -18.14 | -15.64 | -19.59 | -19.11 | -28.46 | -20.73 | 5.51 | |
| % da receita | 2.76 | 5.98 | 7.93 | 9.09 | 11.64 | 14.13 | 17.02 | 19.14 | 20.27 | 19.85 | 17.96 | 15.56 | 13.12 | 11.13 | 9.46 | 7.65 | 6.19 | 4.43 | 3.48 | 3.52 |
Source: Capital IQ
