Demonstração de Resultados (TTM)
A Demonstração de Resultados de Chubu Electric Power Company, Incorporated 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 | 2,778,008 | 2,643,949 | 2,649,730 | 2,705,162 | 2,946,191 | 3,323,921 | 3,692,312 | 3,986,681 | 4,118,322 | 4,048,992 | 3,869,780 | 3,610,414 | 3,533,402 | 3,535,352 | 3,564,907 | 3,669,234 | 3,648,955 | 3,650,584 | 3,583,958 | 3,546,041 |
| Mudar (%) | -4.83 | 0.22 | 2.09 | 8.91 | 12.82 | 11.08 | 7.97 | 3.30 | -1.68 | -4.43 | -6.70 | -2.13 | 0.06 | 0.84 | 2.93 | -0.55 | 0.04 | -1.83 | -1.06 | |
| % 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 | 2,648,482 | 2,548,669 | 2,617,887 | 2,758,992 | 2,980,838 | 3,370,554 | 3,696,073 | 3,879,592 | 3,895,533 | 3,757,507 | 3,521,348 | 3,267,074 | 3,261,380 | 3,294,915 | 3,327,058 | 3,427,189 | 3,424,845 | 3,405,749 | 3,357,466 | 2,804,810 |
| Mudar (%) | -3.77 | 2.72 | 5.39 | 8.04 | 13.07 | 9.66 | 4.97 | 0.41 | -3.54 | -6.28 | -7.22 | -0.17 | 1.03 | 0.98 | 3.01 | -0.07 | -0.56 | -1.42 | -16.46 | |
| % da receita | 95.34 | 96.40 | 98.80 | 101.99 | 101.18 | 101.40 | 100.10 | 97.31 | 94.59 | 92.80 | 91.00 | 90.49 | 92.30 | 93.20 | 93.33 | 93.40 | 93.86 | 93.29 | 93.68 | 79.10 |
| Lucro Operacional Bruto | 129,526 | 95,280 | 31,843 | -53,830 | -34,647 | -46,633 | -3,761 | 107,089 | 222,789 | 291,485 | 348,432 | 343,340 | 272,022 | 240,437 | 237,849 | 242,045 | 224,110 | 244,835 | 226,492 | 741,231 |
| Mudar (%) | -26.44 | -66.58 | -269.05 | -35.64 | 34.59 | -91.93 | -2,947.35 | 108.04 | 30.83 | 19.54 | -1.46 | -20.77 | -11.61 | -1.08 | 1.76 | -7.41 | 9.25 | -7.49 | 227.27 | |
| % da receita | 4.66 | 3.60 | 1.20 | -1.99 | -1.18 | -1.40 | -0.10 | 2.69 | 5.41 | 7.20 | 9.00 | 9.51 | 7.70 | 6.80 | 6.67 | 6.60 | 6.14 | 6.71 | 6.32 | 20.90 |
| Vendas, Gerais e Administrativas | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,648,482 | 2,548,669 | 2,617,887 | 2,758,992 | 2,980,838 | 3,370,554 | 3,696,073 | 3,879,592 | 3,895,533 | 3,757,507 | 3,521,348 | 3,267,074 | 3,261,380 | 3,294,915 | 3,327,058 | 3,427,189 | 3,424,845 | 3,405,749 | 3,357,466 | 3,315,998 |
| Mudar (%) | -3.77 | 2.72 | 5.39 | 8.04 | 13.07 | 9.66 | 4.97 | 0.41 | -3.54 | -6.28 | -7.22 | -0.17 | 1.03 | 0.98 | 3.01 | -0.07 | -0.56 | -1.42 | -1.24 | |
| % da receita | 95.34 | 96.40 | 98.80 | 101.99 | 101.18 | 101.40 | 100.10 | 97.31 | 94.59 | 92.80 | 91.00 | 90.49 | 92.30 | 93.20 | 93.33 | 93.40 | 93.86 | 93.29 | 93.68 | 93.51 |
| Lucro operacional | 129,526 | 95,280 | 31,843 | -53,830 | -34,647 | -46,633 | -3,761 | 107,089 | 222,789 | 291,485 | 348,432 | 343,340 | 272,022 | 240,437 | 237,849 | 242,045 | 224,110 | 244,835 | 226,492 | 230,043 |
| Mudar (%) | -26.44 | -66.58 | -269.05 | -35.64 | 34.59 | -91.93 | -2,947.35 | 108.04 | 30.83 | 19.54 | -1.46 | -20.77 | -11.61 | -1.08 | 1.76 | -7.41 | 9.25 | -7.49 | 1.57 | |
| % da receita | 4.66 | 3.60 | 1.20 | -1.99 | -1.18 | -1.40 | -0.10 | 2.69 | 5.41 | 7.20 | 9.00 | 9.51 | 7.70 | 6.80 | 6.67 | 6.60 | 6.14 | 6.71 | 6.32 | 6.49 |
| Despesa com juros | -19,091 | -18,879 | -18,849 | -18,987 | -19,026 | -19,308 | -19,665 | -19,889 | -20,178 | -20,494 | -20,879 | -21,576 | -22,324 | -22,833 | -23,332 | -23,859 | -24,830 | -26,763 | -28,818 | -31,108 |
| Mudar (%) | -1.11 | -0.16 | 0.73 | 0.21 | 1.48 | 1.85 | 1.14 | 1.45 | 1.57 | 1.88 | 3.34 | 3.47 | 2.28 | 2.19 | 2.26 | 4.07 | 7.78 | 7.68 | 7.95 | |
| % da receita | -0.69 | -0.71 | -0.71 | -0.70 | -0.65 | -0.58 | -0.53 | -0.50 | -0.49 | -0.51 | -0.54 | -0.60 | -0.63 | -0.65 | -0.65 | -0.65 | -0.68 | -0.73 | -0.80 | -0.88 |
| Resultado líquido | 147,139 | 75,219 | -22,597 | -43,022 | -56,209 | -128,304 | -67,343 | 38,231 | 219,737 | 392,415 | 432,797 | 403,140 | 300,627 | 238,590 | 213,182 | 202,087 | 187,871 | 221,491 | 237,508 | 227,795 |
| Mudar (%) | -48.88 | -130.04 | 90.39 | 30.65 | 128.26 | -47.51 | -156.77 | 474.76 | 78.58 | 10.29 | -6.85 | -25.43 | -20.64 | -10.65 | -5.20 | -7.03 | 17.90 | 7.23 | -4.09 | |
| % da receita | 5.30 | 2.84 | -0.85 | -1.59 | -1.91 | -3.86 | -1.82 | 0.96 | 5.34 | 9.69 | 11.18 | 11.17 | 8.51 | 6.75 | 5.98 | 5.51 | 5.15 | 6.07 | 6.63 | 6.42 |
Source: Capital IQ
