Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yulchon 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 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 | 56,882 | 61,950 | 67,017 | 71,829 | 75,823 | 74,788 | 74,989 | 73,117 | 72,612 | 74,920 | 76,526 | 76,474 | 78,166 | 78,830 | 78,564 | 80,471 | 79,251 | 79,244 |
| Mudar (%) | 8.91 | 8.18 | 7.18 | 5.56 | -1.36 | 0.27 | -2.50 | -0.69 | 3.18 | 2.14 | -0.07 | 2.21 | 0.85 | -0.34 | 2.43 | -1.52 | -0.01 | |
| % 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 |
| Custo das vendas | 48,940 | 52,743 | 56,546 | 60,045 | 63,580 | 63,951 | 64,375 | 62,361 | 61,069 | 62,400 | 63,588 | 63,702 | 65,185 | 64,885 | 65,465 | 67,330 | 67,010 | 67,315 |
| Mudar (%) | 7.77 | 7.21 | 6.19 | 5.89 | 0.58 | 0.66 | -3.13 | -2.07 | 2.18 | 1.90 | 0.18 | 2.33 | -0.46 | 0.89 | 2.85 | -0.48 | 0.46 | |
| % da receita | 86.04 | 85.14 | 84.38 | 83.59 | 83.85 | 85.51 | 85.85 | 85.29 | 84.10 | 83.29 | 83.09 | 83.30 | 83.39 | 82.31 | 83.33 | 83.67 | 84.55 | 84.95 |
| Lucro Operacional Bruto | 7,942 | 9,207 | 10,471 | 11,784 | 12,243 | 10,837 | 10,614 | 10,756 | 11,544 | 12,520 | 12,938 | 12,772 | 12,981 | 13,946 | 13,100 | 13,141 | 12,242 | 11,929 |
| Mudar (%) | 15.92 | 13.74 | 12.54 | 3.89 | -11.48 | -2.06 | 1.34 | 7.33 | 8.46 | 3.33 | -1.28 | 1.63 | 7.43 | -6.07 | 0.31 | -6.84 | -2.55 | |
| % da receita | 13.96 | 14.86 | 15.62 | 16.41 | 16.15 | 14.49 | 14.15 | 14.71 | 15.90 | 16.71 | 16.91 | 16.70 | 16.61 | 17.69 | 16.67 | 16.33 | 15.45 | 15.05 |
| Vendas, Gerais e Administrativas | 3,495 | 3,835 | 4,174 | 4,517 | 5,723 | 5,825 | 5,979 | 5,734 | 5,222 | 5,686 | 5,832 | 6,158 | 6,176 | 5,938 | 5,976 | 6,136 | 6,181 | 7,006 |
| Mudar (%) | 9.71 | 8.85 | 8.22 | 26.68 | 1.79 | 2.65 | -4.09 | -8.94 | 8.89 | 2.56 | 5.58 | 0.30 | -3.86 | 0.65 | 2.67 | 0.73 | 13.35 | |
| % da receita | 6.14 | 6.19 | 6.23 | 6.29 | 7.55 | 7.79 | 7.97 | 7.84 | 7.19 | 7.59 | 7.62 | 8.05 | 7.90 | 7.53 | 7.61 | 7.63 | 7.80 | 8.84 |
| P&D | 441 | 419 | 398 | 378 | 370 | 350 | 582 | 488 | 412 | 471 | 244 | 388 | 486 | 466 | 464 | 457 | 457 | 459 |
| Mudar (%) | -4.87 | -5.12 | -5.02 | -2.00 | -5.43 | 66.30 | -16.23 | -15.64 | 14.36 | -48.22 | 59.01 | 25.35 | -4.11 | -0.46 | -1.34 | -0.14 | 0.51 | |
| % da receita | 0.77 | 0.68 | 0.59 | 0.53 | 0.49 | 0.47 | 0.78 | 0.67 | 0.57 | 0.63 | 0.32 | 0.51 | 0.62 | 0.59 | 0.59 | 0.57 | 0.58 | 0.58 |
| OpEx | 53,269 | 57,382 | 61,495 | 65,632 | 70,673 | 71,328 | 72,789 | 70,267 | 68,493 | 70,534 | 71,331 | 71,797 | 73,009 | 72,118 | 72,447 | 74,480 | 74,171 | 75,306 |
| Mudar (%) | 7.72 | 7.17 | 6.73 | 7.68 | 0.93 | 2.05 | -3.47 | -2.52 | 2.98 | 1.13 | 0.65 | 1.69 | -1.22 | 0.46 | 2.81 | -0.41 | 1.53 | |
| % da receita | 93.65 | 92.63 | 91.76 | 91.37 | 93.21 | 95.37 | 97.07 | 96.10 | 94.33 | 94.15 | 93.21 | 93.88 | 93.40 | 91.49 | 92.21 | 92.56 | 93.59 | 95.03 |
| Lucro operacional | 3,613 | 4,568 | 5,523 | 6,196 | 5,150 | 3,460 | 2,199 | 2,850 | 4,120 | 4,386 | 5,195 | 4,677 | 5,157 | 6,712 | 6,117 | 5,991 | 5,080 | 3,938 |
| Mudar (%) | 26.43 | 20.90 | 12.20 | -16.89 | -32.81 | -36.44 | 29.57 | 44.56 | 6.45 | 18.45 | -9.97 | 10.25 | 30.17 | -8.87 | -2.06 | -15.20 | -22.48 | |
| % da receita | 6.35 | 7.37 | 8.24 | 8.63 | 6.79 | 4.63 | 2.93 | 3.90 | 5.67 | 5.85 | 6.79 | 6.12 | 6.60 | 8.51 | 7.79 | 7.44 | 6.41 | 4.97 |
| Despesa com juros | -1,259 | -1,340 | -1,421 | -1,439 | -1,660 | -1,761 | -2,019 | -2,205 | -2,252 | -2,220 | -2,148 | -1,893 | -1,787 | -1,689 | -1,561 | -1,483 | -1,404 | -1,407 |
| Mudar (%) | 6.44 | 6.05 | 1.25 | 15.33 | 6.10 | 14.65 | 9.22 | 2.13 | -1.41 | -3.26 | -11.84 | -5.63 | -5.46 | -7.59 | -4.99 | -5.31 | 0.17 | |
| % da receita | -2.21 | -2.16 | -2.12 | -2.00 | -2.19 | -2.35 | -2.69 | -3.02 | -3.10 | -2.96 | -2.81 | -2.48 | -2.29 | -2.14 | -1.99 | -1.84 | -1.77 | -1.78 |
| Resultado líquido | 1,693 | 2,394 | 3,096 | 4,724 | 2,951 | 2,020 | 1,253 | -20,053 | -18,106 | -18,288 | -18,448 | 2,064 | 2,389 | 3,974 | 3,916 | 4,520 | 3,266 | 2,116 |
| Mudar (%) | 41.44 | 29.30 | 52.61 | -37.54 | -31.55 | -37.96 | -1,700.08 | -9.71 | 1.01 | 0.87 | -111.19 | 15.71 | 66.36 | -1.45 | 15.43 | -27.75 | -35.22 | |
| % da receita | 2.98 | 3.86 | 4.62 | 6.58 | 3.89 | 2.70 | 1.67 | -27.43 | -24.94 | -24.41 | -24.11 | 2.70 | 3.06 | 5.04 | 4.98 | 5.62 | 4.12 | 2.67 |
Source: Capital IQ
