Demonstração de Resultados (TTM)
A Demonstração de Resultados de Korea Electric Power Industrial Development Co., Ltd 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 | 310,649 | 314,227 | 321,065 | 321,892 | 326,967 | 343,863 | 346,042 | 354,476 | 361,556 | 362,759 | 363,261 | 370,242 | 373,293 | 365,465 | 367,527 | 370,022 | 375,418 | 383,071 | 394,548 | 411,514 |
| Mudar (%) | 1.15 | 2.18 | 0.26 | 1.58 | 5.17 | 0.63 | 2.44 | 2.00 | 0.33 | 0.14 | 1.92 | 0.82 | -2.10 | 0.56 | 0.68 | 1.46 | 2.04 | 3.00 | 4.30 | |
| % 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 | 271,414 | 278,167 | 285,498 | 287,848 | 292,707 | 303,945 | 302,998 | 311,482 | 314,668 | 317,185 | 316,955 | 319,822 | 320,410 | 320,430 | 328,328 | 330,827 | 335,912 | 360,060 | 363,657 | 381,358 |
| Mudar (%) | 2.49 | 2.64 | 0.82 | 1.69 | 3.84 | -0.31 | 2.80 | 1.02 | 0.80 | -0.07 | 0.90 | 0.18 | 0.01 | 2.46 | 0.76 | 1.54 | 7.19 | 1.00 | 4.87 | |
| % da receita | 87.37 | 88.52 | 88.92 | 89.42 | 89.52 | 88.39 | 87.56 | 87.87 | 87.03 | 87.44 | 87.25 | 86.38 | 85.83 | 87.68 | 89.33 | 89.41 | 89.48 | 93.99 | 92.17 | 92.67 |
| Lucro Operacional Bruto | 39,235 | 36,059 | 35,568 | 34,045 | 34,260 | 39,918 | 43,044 | 42,994 | 46,889 | 45,573 | 46,306 | 50,420 | 52,883 | 45,035 | 39,199 | 39,195 | 39,506 | 23,011 | 30,891 | 30,155 |
| Mudar (%) | -8.09 | -1.36 | -4.28 | 0.63 | 16.52 | 7.83 | -0.12 | 9.06 | -2.80 | 1.61 | 8.88 | 4.88 | -14.84 | -12.96 | -0.01 | 0.79 | -41.75 | 34.24 | -2.38 | |
| % da receita | 12.63 | 11.48 | 11.08 | 10.58 | 10.48 | 11.61 | 12.44 | 12.13 | 12.97 | 12.56 | 12.75 | 13.62 | 14.17 | 12.32 | 10.67 | 10.59 | 10.52 | 6.01 | 7.83 | 7.33 |
| Vendas, Gerais e Administrativas | 21,634 | 22,380 | 16,515 | 16,536 | 16,510 | 19,792 | 21,649 | 22,037 | 21,770 | 18,409 | 17,778 | 18,039 | 18,693 | 19,222 | 19,495 | 19,624 | 19,233 | 19,967 | 20,325 | 20,363 |
| Mudar (%) | 3.45 | -26.21 | 0.13 | -0.15 | 19.88 | 9.39 | 1.79 | -1.21 | -15.44 | -3.42 | 1.47 | 3.63 | 2.83 | 1.42 | 0.66 | -1.99 | 3.82 | 1.79 | 0.19 | |
| % da receita | 6.96 | 7.12 | 5.14 | 5.14 | 5.05 | 5.76 | 6.26 | 6.22 | 6.02 | 5.07 | 4.89 | 4.87 | 5.01 | 5.26 | 5.30 | 5.30 | 5.12 | 5.21 | 5.15 | 4.95 |
| P&D | 827 | 457 | 970 | 1,074 | 1,415 | 1,639 | 957 | 1,026 | 1,003 | 1,055 | 1,071 | 1,166 | 1,345 | 1,592 | 1,743 | 1,803 | 2,124 | 2,448 | 2,249 | 2,661 |
| Mudar (%) | -44.69 | 112.10 | 10.69 | 31.73 | 15.88 | -41.60 | 7.18 | -2.21 | 5.14 | 1.51 | 8.94 | 15.34 | 18.32 | 9.48 | 3.45 | 17.84 | 15.22 | -8.11 | 18.31 | |
| % da receita | 0.27 | 0.15 | 0.30 | 0.33 | 0.43 | 0.48 | 0.28 | 0.29 | 0.28 | 0.29 | 0.29 | 0.32 | 0.36 | 0.44 | 0.47 | 0.49 | 0.57 | 0.64 | 0.57 | 0.65 |
| OpEx | 294,313 | 301,332 | 303,541 | 306,311 | 311,850 | 327,052 | 327,388 | 336,323 | 339,161 | 338,329 | 337,434 | 340,659 | 342,156 | 342,789 | 351,194 | 353,947 | 358,994 | 384,358 | 388,059 | 406,174 |
| Mudar (%) | 2.38 | 0.73 | 0.91 | 1.81 | 4.87 | 0.10 | 2.73 | 0.84 | -0.25 | -0.26 | 0.96 | 0.44 | 0.19 | 2.45 | 0.78 | 1.43 | 7.07 | 0.96 | 4.67 | |
| % da receita | 94.74 | 95.90 | 94.54 | 95.16 | 95.38 | 95.11 | 94.61 | 94.88 | 93.81 | 93.27 | 92.89 | 92.01 | 91.66 | 93.80 | 95.56 | 95.66 | 95.63 | 100.34 | 98.36 | 98.70 |
| Lucro operacional | 16,336 | 12,894 | 17,525 | 15,581 | 15,117 | 16,812 | 18,654 | 18,153 | 22,395 | 24,430 | 25,827 | 29,583 | 31,137 | 22,676 | 16,333 | 16,075 | 16,423 | -1,287 | 6,489 | 5,340 |
| Mudar (%) | -21.07 | 35.91 | -11.09 | -2.98 | 11.21 | 10.96 | -2.69 | 23.37 | 9.08 | 5.72 | 14.54 | 5.25 | -27.18 | -27.97 | -1.58 | 2.17 | -107.83 | -604.37 | -17.71 | |
| % da receita | 5.26 | 4.10 | 5.46 | 4.84 | 4.62 | 4.89 | 5.39 | 5.12 | 6.19 | 6.73 | 7.11 | 7.99 | 8.34 | 6.20 | 4.44 | 4.34 | 4.37 | -0.34 | 1.64 | 1.30 |
| Despesa com juros | -591 | -502 | -480 | -484 | -480 | -562 | -546 | -550 | -549 | -456 | -460 | -822 | -1,161 | -1,519 | -1,828 | -1,805 | -1,829 | -1,751 | -1,753 | -1,710 |
| Mudar (%) | -15.00 | -4.36 | 0.84 | -1.03 | 17.14 | -2.87 | 0.79 | -0.21 | -16.95 | 0.85 | 78.82 | 41.23 | 30.87 | 20.35 | -1.26 | 1.31 | -4.28 | 0.11 | -2.45 | |
| % da receita | -0.19 | -0.16 | -0.15 | -0.15 | -0.15 | -0.16 | -0.16 | -0.16 | -0.15 | -0.13 | -0.13 | -0.22 | -0.31 | -0.42 | -0.50 | -0.49 | -0.49 | -0.46 | -0.44 | -0.42 |
| Resultado líquido | 9,646 | 7,054 | 8,616 | 7,787 | 11,508 | 12,975 | 16,261 | 15,570 | 16,373 | 18,125 | 15,509 | 18,222 | 20,765 | 13,560 | 11,612 | 11,484 | 11,101 | -2,670 | 4,060 | 3,570 |
| Mudar (%) | -26.88 | 22.15 | -9.62 | 47.79 | 12.74 | 25.33 | -4.25 | 5.16 | 10.70 | -14.43 | 17.50 | 13.95 | -34.70 | -14.37 | -1.10 | -3.34 | -124.05 | -252.06 | -12.06 | |
| % da receita | 3.11 | 2.24 | 2.68 | 2.42 | 3.52 | 3.77 | 4.70 | 4.39 | 4.53 | 5.00 | 4.27 | 4.92 | 5.56 | 3.71 | 3.16 | 3.10 | 2.96 | -0.70 | 1.03 | 0.87 |
Source: Capital IQ
