Demonstração de Resultados (TTM)
A Demonstração de Resultados de Mitsubishi 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 | 162,898 | 169,527 | 175,337 | 181,920 | 188,778 | 196,410 | 204,515 | 209,542 | 210,255 | 205,881 | 199,689 | 193,462 | 189,148 | 185,159 | 181,448 | 175,942 | 170,400 | 166,565 | 161,048 | 157,455 |
| Mudar (%) | 4.07 | 3.43 | 3.75 | 3.77 | 4.04 | 4.13 | 2.46 | 0.34 | -2.08 | -3.01 | -3.12 | -2.23 | -2.11 | -2.00 | -3.03 | -3.15 | -2.25 | -3.31 | -2.23 | |
| % 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 | 138,738 | 143,951 | 149,005 | 156,151 | 163,447 | 170,629 | 179,456 | 182,288 | 182,720 | 177,999 | 171,010 | 165,315 | 161,895 | 159,098 | 155,379 | 150,779 | 146,590 | 142,706 | 140,080 | 137,211 |
| Mudar (%) | 3.76 | 3.51 | 4.80 | 4.67 | 4.39 | 5.17 | 1.58 | 0.24 | -2.58 | -3.93 | -3.33 | -2.07 | -1.73 | -2.34 | -2.96 | -2.78 | -2.65 | -1.84 | -2.05 | |
| % da receita | 85.17 | 84.91 | 84.98 | 85.83 | 86.58 | 86.87 | 87.75 | 86.99 | 86.90 | 86.46 | 85.64 | 85.45 | 85.59 | 85.93 | 85.63 | 85.70 | 86.03 | 85.68 | 86.98 | 87.14 |
| Lucro Operacional Bruto | 24,160 | 25,576 | 26,332 | 25,769 | 25,331 | 25,781 | 25,059 | 27,254 | 27,535 | 27,882 | 28,679 | 28,147 | 27,253 | 26,061 | 26,069 | 25,163 | 23,810 | 23,859 | 20,968 | 20,244 |
| Mudar (%) | 5.86 | 2.96 | -2.14 | -1.70 | 1.78 | -2.80 | 8.76 | 1.03 | 1.26 | 2.86 | -1.86 | -3.18 | -4.37 | 0.03 | -3.48 | -5.38 | 0.21 | -12.12 | -3.45 | |
| % da receita | 14.83 | 15.09 | 15.02 | 14.17 | 13.42 | 13.13 | 12.25 | 13.01 | 13.10 | 13.54 | 14.36 | 14.55 | 14.41 | 14.07 | 14.37 | 14.30 | 13.97 | 14.32 | 13.02 | 12.86 |
| Vendas, Gerais e Administrativas | 23,409 | 23,628 | 24,240 | 24,790 | 25,120 | 25,527 | 25,598 | 25,502 | 24,688 | 23,697 | 22,719 | 22,736 | 21,652 | 21,126 | 20,541 | 20,027 | 19,825 | 19,598 | 19,336 | 19,980 |
| Mudar (%) | 0.94 | 2.59 | 2.27 | 1.33 | 1.62 | 0.28 | -0.38 | -3.19 | -4.01 | -4.13 | 0.07 | -4.77 | -2.43 | -2.77 | -2.50 | -1.01 | -1.15 | -1.34 | 3.33 | |
| % da receita | 14.37 | 13.94 | 13.82 | 13.63 | 13.31 | 13.00 | 12.52 | 12.17 | 11.74 | 11.51 | 11.38 | 11.75 | 11.45 | 11.41 | 11.32 | 11.38 | 11.63 | 11.77 | 12.01 | 12.69 |
| P&D | 1,043 | 1,043 | 1,043 | 942 | 942 | 942 | 942 | 783 | 783 | 783 | 783 | 586 | 586 | 586 | 568 | 568 | 568 | 568 | ||
| Mudar (%) | 0.00 | 0.00 | -9.68 | 0.00 | 0.00 | 0.00 | -16.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.07 | 0.00 | 0.00 | 0.00 | ||||
| % da receita | 0.64 | 0.62 | 0.59 | 0.52 | 0.50 | 0.48 | 0.46 | 0.37 | 0.37 | 0.38 | 0.39 | 0.31 | 0.32 | 0.32 | 0.32 | 0.33 | 0.34 | 0.35 | ||
| OpEx | 163,190 | 168,622 | 174,288 | 181,883 | 189,509 | 197,098 | 205,996 | 208,573 | 208,191 | 202,479 | 194,512 | 188,051 | 184,133 | 180,810 | 176,506 | 171,374 | 166,983 | 162,872 | 159,984 | 157,191 |
| Mudar (%) | 3.33 | 3.36 | 4.36 | 4.19 | 4.00 | 4.51 | 1.25 | -0.18 | -2.74 | -3.93 | -3.32 | -2.08 | -1.80 | -2.38 | -2.91 | -2.56 | -2.46 | -1.77 | -1.75 | |
| % da receita | 100.18 | 99.47 | 99.40 | 99.98 | 100.39 | 100.35 | 100.72 | 99.54 | 99.02 | 98.35 | 97.41 | 97.20 | 97.35 | 97.65 | 97.28 | 97.40 | 97.99 | 97.78 | 99.34 | 99.83 |
| Lucro operacional | -292 | 905 | 1,049 | 37 | -731 | -688 | -1,481 | 969 | 2,064 | 3,402 | 5,177 | 5,411 | 5,015 | 4,349 | 4,942 | 4,568 | 3,417 | 3,693 | 1,064 | 264 |
| Mudar (%) | -409.93 | 15.91 | -96.47 | -2,075.68 | -5.88 | 115.26 | -165.43 | 113.00 | 64.83 | 52.18 | 4.52 | -7.32 | -13.28 | 13.64 | -7.57 | -25.20 | 8.08 | -71.19 | -75.19 | |
| % da receita | -0.18 | 0.53 | 0.60 | 0.02 | -0.39 | -0.35 | -0.72 | 0.46 | 0.98 | 1.65 | 2.59 | 2.80 | 2.65 | 2.35 | 2.72 | 2.60 | 2.01 | 2.22 | 0.66 | 0.17 |
| Despesa com juros | -687 | -645 | -614 | -581 | -566 | -567 | -536 | -574 | -612 | -689 | -788 | -938 | -986 | -1,020 | -1,052 | -1,019 | -972 | -879 | -809 | -731 |
| Mudar (%) | -6.11 | -4.81 | -5.37 | -2.58 | 0.18 | -5.47 | 7.09 | 6.62 | 12.58 | 14.37 | 19.04 | 5.12 | 3.45 | 3.14 | -3.14 | -4.61 | -9.57 | -7.96 | -9.64 | |
| % da receita | -0.42 | -0.38 | -0.35 | -0.32 | -0.30 | -0.29 | -0.26 | -0.27 | -0.29 | -0.33 | -0.39 | -0.48 | -0.52 | -0.55 | -0.58 | -0.58 | -0.57 | -0.53 | -0.50 | -0.46 |
| Resultado líquido | -2,032 | 89 | 1,150 | 1,096 | 1,700 | 552 | -4,164 | -571 | 903 | 1,355 | 3,788 | 4,170 | 3,230 | 2,300 | 7,030 | 4,343 | 3,050 | 3,294 | -105 | 1,900 |
| Mudar (%) | -104.38 | 1,192.13 | -4.70 | 55.11 | -67.53 | -854.35 | -86.29 | -258.14 | 50.06 | 179.56 | 10.08 | -22.54 | -28.79 | 205.65 | -38.22 | -29.77 | 8.00 | -103.19 | -1,909.52 | |
| % da receita | -1.25 | 0.05 | 0.66 | 0.60 | 0.90 | 0.28 | -2.04 | -0.27 | 0.43 | 0.66 | 1.90 | 2.16 | 1.71 | 1.24 | 3.87 | 2.47 | 1.79 | 1.98 | -0.07 | 1.21 |
Source: Capital IQ
