Demonstração de Resultados (TTM)
A Demonstração de Resultados de Korean Reinsurance Company 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 6,619,396 | 6,738,594 | 6,633,032 | 6,125,844 | 5,650,943 | 5,238,598 | 4,710,511 | 4,714,646 | 4,519,370 | 4,126,210 | 4,147,587 | 4,059,608 | 4,185,007 | 4,293,822 | 4,392,618 | 4,430,960 | 4,590,888 | 4,453,310 | 4,383,233 |
| Mudar (%) | 1.80 | -1.57 | -7.65 | -7.75 | -7.30 | -10.08 | 0.09 | -4.14 | -8.70 | 0.52 | -2.12 | 3.09 | 2.60 | 2.30 | 0.87 | 3.61 | -3.00 | -1.57 | |
| % 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 |
| Custo das vendas | 4,992,283 | 5,146,565 | 5,241,104 | 5,021,943 | 4,921,141 | 4,879,391 | 4,200,715 | 4,143,008 | 3,731,814 | 3,232,980 | 3,534,816 | 3,483,251 | 3,740,122 | 3,639,508 | 4,018,336 | 3,976,277 | 3,857,225 | 3,891,671 | 3,743,860 |
| Mudar (%) | 3.09 | 1.84 | -4.18 | -2.01 | -0.85 | -13.91 | -1.37 | -9.93 | -13.37 | 9.34 | -1.46 | 7.37 | -2.69 | 10.41 | -1.05 | -2.99 | 0.89 | -3.80 | |
| % da receita | 75.42 | 76.37 | 79.02 | 81.98 | 87.09 | 93.14 | 89.18 | 87.88 | 82.57 | 78.35 | 85.23 | 85.80 | 89.37 | 84.76 | 91.48 | 89.74 | 84.02 | 87.39 | 85.41 |
| Lucro Operacional Bruto | 1,627,114 | 1,592,029 | 1,391,928 | 1,103,900 | 729,802 | 359,207 | 509,797 | 571,638 | 787,556 | 893,230 | 612,771 | 576,357 | 444,884 | 654,315 | 374,282 | 454,684 | 733,663 | 561,639 | 639,373 |
| Mudar (%) | -2.16 | -12.57 | -20.69 | -33.89 | -50.78 | 41.92 | 12.13 | 37.77 | 13.42 | -31.40 | -5.94 | -22.81 | 47.08 | -42.80 | 21.48 | 61.36 | -23.45 | 13.84 | |
| % da receita | 24.58 | 23.63 | 20.98 | 18.02 | 12.91 | 6.86 | 10.82 | 12.12 | 17.43 | 21.65 | 14.77 | 14.20 | 10.63 | 15.24 | 8.52 | 10.26 | 15.98 | 12.61 | 14.59 |
| Vendas, Gerais e Administrativas | 132,155 | 146,942 | 148,138 | 139,239 | 130,078 | 116,646 | 116,701 | 115,159 | 123,530 | 129,278 | 114,111 | 119,754 | 114,700 | 117,216 | 121,496 | 121,099 | 125,551 | 127,071 | 119,878 |
| Mudar (%) | 11.19 | 0.81 | -6.01 | -6.58 | -10.33 | 0.05 | -1.32 | 7.27 | 4.65 | -11.73 | 4.95 | -4.22 | 2.19 | 3.65 | -0.33 | 3.68 | 1.21 | -5.66 | |
| % da receita | 2.00 | 2.18 | 2.23 | 2.27 | 2.30 | 2.23 | 2.48 | 2.44 | 2.73 | 3.13 | 2.75 | 2.95 | 2.74 | 2.73 | 2.77 | 2.73 | 2.73 | 2.85 | 2.73 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 6,337,796 | 6,527,701 | 6,548,950 | 6,045,917 | 5,699,857 | 5,392,708 | 4,402,239 | 4,333,970 | 3,901,640 | 3,366,337 | 3,690,841 | 3,639,052 | 3,895,842 | 3,798,021 | 4,171,625 | 4,136,173 | 4,015,404 | 4,056,401 | 3,896,729 |
| Mudar (%) | 3.00 | 0.33 | -7.68 | -5.72 | -5.39 | -18.37 | -1.55 | -9.98 | -13.72 | 9.64 | -1.40 | 7.06 | -2.51 | 9.84 | -0.85 | -2.92 | 1.02 | -3.94 | |
| % da receita | 95.75 | 96.87 | 98.73 | 98.70 | 100.87 | 102.94 | 93.46 | 91.93 | 86.33 | 81.58 | 88.99 | 89.64 | 93.09 | 88.45 | 94.97 | 93.35 | 87.46 | 91.09 | 88.90 |
| Lucro operacional | 281,600 | 210,894 | 84,081 | 79,927 | -48,913 | -154,110 | 308,273 | 380,676 | 617,730 | 759,873 | 456,746 | 420,556 | 289,165 | 495,801 | 220,994 | 294,788 | 575,484 | 396,909 | 486,504 |
| Mudar (%) | -25.11 | -60.13 | -4.94 | -161.20 | 215.07 | -300.03 | 23.49 | 62.27 | 23.01 | -39.89 | -7.92 | -31.24 | 71.46 | -55.43 | 33.39 | 95.22 | -31.03 | 22.57 | |
| % da receita | 4.25 | 3.13 | 1.27 | 1.30 | -0.87 | -2.94 | 6.54 | 8.07 | 13.67 | 18.42 | 11.01 | 10.36 | 6.91 | 11.55 | 5.03 | 6.65 | 12.54 | 8.91 | 11.10 |
| Despesa com juros | -341 | -335 | -317 | -274 | -244 | -248 | -303 | -337 | -366 | -366 | -359 | -402 | -429 | -440 | -418 | -374 | -530 | -663 | -924 |
| Mudar (%) | -1.67 | -5.56 | -13.50 | -10.81 | 1.72 | 21.98 | 11.09 | 8.81 | -0.12 | -1.99 | 12.02 | 6.83 | 2.52 | -5.00 | -10.52 | 41.55 | 25.22 | 39.38 | |
| % da receita | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
| Resultado líquido | 138,315 | 157,083 | 153,347 | 131,076 | 101,019 | 92,547 | 278,461 | 343,734 | 428,642 | 427,084 | 296,651 | 260,010 | 247,401 | 322,094 | 317,072 | 354,812 | 365,588 | 343,594 | 324,548 |
| Mudar (%) | 13.57 | -2.38 | -14.52 | -22.93 | -8.39 | 200.89 | 23.44 | 24.70 | -0.36 | -30.54 | -12.35 | -4.85 | 30.19 | -1.56 | 11.90 | 3.04 | -6.02 | -5.54 | |
| % da receita | 2.09 | 2.33 | 2.31 | 2.14 | 1.79 | 1.77 | 5.91 | 7.29 | 9.48 | 10.35 | 7.15 | 6.40 | 5.91 | 7.50 | 7.22 | 8.01 | 7.96 | 7.72 | 7.40 |
Source: Capital IQ
