Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kyushu 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 | 1,985,635 | 1,842,788 | 1,781,733 | 1,743,310 | 1,830,035 | 1,982,491 | 2,114,023 | 2,221,300 | 2,281,105 | 2,295,934 | 2,237,181 | 2,139,446 | 2,144,102 | 2,205,323 | 2,271,403 | 2,356,833 | 2,353,987 | 2,333,440 | 2,290,827 | 2,247,214 |
| Mudar (%) | -7.19 | -3.31 | -2.16 | 4.97 | 8.33 | 6.63 | 5.07 | 2.69 | 0.65 | -2.56 | -4.37 | 0.22 | 2.86 | 3.00 | 3.76 | -0.12 | -0.87 | -1.83 | -1.90 | |
| % 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 | 1,908,952 | 1,779,933 | 1,716,137 | 1,694,685 | 1,858,507 | 2,086,061 | 2,260,470 | 2,294,299 | 2,207,246 | 2,085,636 | 1,929,549 | 1,612,181 | 1,664,578 | 2,049,374 | 1,838,474 | 2,157,268 | 1,879,248 | 2,072,807 | 1,706,124 | 1,684,474 |
| Mudar (%) | -6.76 | -3.58 | -1.25 | 9.67 | 12.24 | 8.36 | 1.50 | -3.79 | -5.51 | -7.48 | -16.45 | 3.25 | 23.12 | -10.29 | 17.34 | -12.89 | 10.30 | -17.69 | -1.27 | |
| % da receita | 96.14 | 96.59 | 96.32 | 97.21 | 101.56 | 105.22 | 106.93 | 103.29 | 96.76 | 90.84 | 86.25 | 75.36 | 77.64 | 92.93 | 80.94 | 91.53 | 79.83 | 88.83 | 74.48 | 74.96 |
| Lucro Operacional Bruto | 76,683 | 62,855 | 65,596 | 48,625 | -28,472 | -103,570 | -146,447 | -72,999 | 73,859 | 210,298 | 307,632 | 527,265 | 479,524 | 155,949 | 432,929 | 199,565 | 474,739 | 260,633 | 584,703 | 562,740 |
| Mudar (%) | -18.03 | 4.36 | -25.87 | -158.55 | 263.76 | 41.40 | -50.15 | -201.18 | 184.73 | 46.28 | 71.39 | -9.05 | -67.48 | 177.61 | -53.90 | 137.89 | -45.10 | 124.34 | -3.76 | |
| % da receita | 3.86 | 3.41 | 3.68 | 2.79 | -1.56 | -5.22 | -6.93 | -3.29 | 3.24 | 9.16 | 13.75 | 24.64 | 22.36 | 7.07 | 19.06 | 8.47 | 20.17 | 11.17 | 25.52 | 25.04 |
| Vendas, Gerais e Administrativas | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 1,908,952 | 1,779,933 | 1,716,137 | 1,694,685 | 1,858,507 | 2,086,061 | 2,260,470 | 2,294,299 | 2,207,246 | 2,085,636 | 1,929,549 | 1,884,526 | 1,939,555 | 2,049,374 | 2,127,565 | 2,157,268 | 2,142,413 | 2,072,807 | 2,023,914 | 2,022,359 |
| Mudar (%) | -6.76 | -3.58 | -1.25 | 9.67 | 12.24 | 8.36 | 1.50 | -3.79 | -5.51 | -7.48 | -2.33 | 2.92 | 5.66 | 3.82 | 1.40 | -0.69 | -3.25 | -2.36 | -0.08 | |
| % da receita | 96.14 | 96.59 | 96.32 | 97.21 | 101.56 | 105.22 | 106.93 | 103.29 | 96.76 | 90.84 | 86.25 | 88.08 | 90.46 | 92.93 | 93.67 | 91.53 | 91.01 | 88.83 | 88.35 | 89.99 |
| Lucro operacional | 76,683 | 62,855 | 65,596 | 48,625 | -28,472 | -103,570 | -146,447 | -72,999 | 73,859 | 210,298 | 307,632 | 254,920 | 204,547 | 155,949 | 143,838 | 199,565 | 211,574 | 260,633 | 266,913 | 224,855 |
| Mudar (%) | -18.03 | 4.36 | -25.87 | -158.55 | 263.76 | 41.40 | -50.15 | -201.18 | 184.73 | 46.28 | -17.13 | -19.76 | -23.76 | -7.77 | 38.74 | 6.02 | 23.19 | 2.41 | -15.76 | |
| % da receita | 3.86 | 3.41 | 3.68 | 2.79 | -1.56 | -5.22 | -6.93 | -3.29 | 3.24 | 9.16 | 13.75 | 11.92 | 9.54 | 7.07 | 6.33 | 8.47 | 8.99 | 11.17 | 11.65 | 10.01 |
| Despesa com juros | -25,743 | -25,821 | -25,451 | -25,043 | -25,053 | -25,347 | -25,953 | -27,936 | -28,638 | -29,117 | -29,565 | -28,053 | -28,291 | -28,575 | -29,040 | -30,027 | -30,941 | -31,916 | -33,189 | -34,462 |
| Mudar (%) | 0.30 | -1.43 | -1.60 | 0.04 | 1.17 | 2.39 | 7.64 | 2.51 | 1.67 | 1.54 | -5.11 | 0.85 | 1.00 | 1.63 | 3.40 | 3.04 | 3.15 | 3.99 | 3.84 | |
| % da receita | -1.30 | -1.40 | -1.43 | -1.44 | -1.37 | -1.28 | -1.23 | -1.26 | -1.26 | -1.27 | -1.32 | -1.31 | -1.32 | -1.30 | -1.28 | -1.27 | -1.31 | -1.37 | -1.45 | -1.53 |
| Resultado líquido | 29,723 | 14,463 | 12,714 | 6,873 | -43,751 | -86,175 | -118,485 | -56,429 | 49,839 | 141,092 | 220,039 | 166,444 | 131,628 | 90,885 | 88,264 | 128,766 | 138,867 | 177,698 | 180,974 | 154,535 |
| Mudar (%) | -51.34 | -12.09 | -45.94 | -736.56 | 96.97 | 37.49 | -52.37 | -188.32 | 183.10 | 55.95 | -24.36 | -20.92 | -30.95 | -2.88 | 45.89 | 7.84 | 27.96 | 1.84 | -14.61 | |
| % da receita | 1.50 | 0.78 | 0.71 | 0.39 | -2.39 | -4.35 | -5.60 | -2.54 | 2.18 | 6.15 | 9.84 | 7.78 | 6.14 | 4.12 | 3.89 | 5.46 | 5.90 | 7.62 | 7.90 | 6.88 |
Source: Capital IQ
