Demonstração de Resultados (TTM)
A Demonstração de Resultados de Asia Cement 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 | 789,742 | 829,340 | 892,569 | 922,468 | 984,046 | 1,030,346 | 1,040,146 | 1,108,866 | 1,163,008 | 1,181,602 | 1,200,455 | 1,197,741 | 1,171,808 | 1,129,362 | 1,110,338 | 1,067,984 | 1,045,840 | 1,043,664 | 1,022,790 | 1,042,926 |
| Mudar (%) | 5.01 | 7.62 | 3.35 | 6.68 | 4.71 | 0.95 | 6.61 | 4.88 | 1.60 | 1.60 | -0.23 | -2.17 | -3.62 | -1.68 | -3.81 | -2.07 | -0.21 | -2.00 | 1.97 | |
| % 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 | 596,546 | 615,386 | 657,659 | 686,546 | 738,616 | 790,558 | 805,878 | 859,127 | 904,596 | 913,615 | 931,454 | 913,823 | 879,837 | 855,144 | 852,070 | 833,923 | 829,280 | 838,281 | 832,706 | 849,484 |
| Mudar (%) | 3.16 | 6.87 | 4.39 | 7.58 | 7.03 | 1.94 | 6.61 | 5.29 | 1.00 | 1.95 | -1.89 | -3.72 | -2.81 | -0.36 | -2.13 | -0.56 | 1.09 | -0.67 | 2.01 | |
| % da receita | 75.54 | 74.20 | 73.68 | 74.42 | 75.06 | 76.73 | 77.48 | 77.48 | 77.78 | 77.32 | 77.59 | 76.30 | 75.08 | 75.72 | 76.74 | 78.08 | 79.29 | 80.32 | 81.42 | 81.45 |
| Lucro Operacional Bruto | 193,196 | 213,954 | 234,910 | 235,922 | 245,430 | 239,788 | 234,268 | 249,738 | 258,412 | 267,987 | 269,001 | 283,918 | 291,971 | 274,218 | 258,268 | 234,062 | 216,559 | 205,383 | 190,083 | 193,442 |
| Mudar (%) | 10.74 | 9.80 | 0.43 | 4.03 | -2.30 | -2.30 | 6.60 | 3.47 | 3.71 | 0.38 | 5.55 | 2.84 | -6.08 | -5.82 | -9.37 | -7.48 | -5.16 | -7.45 | 1.77 | |
| % da receita | 24.46 | 25.80 | 26.32 | 25.58 | 24.94 | 23.27 | 22.52 | 22.52 | 22.22 | 22.68 | 22.41 | 23.70 | 24.92 | 24.28 | 23.26 | 21.92 | 20.71 | 19.68 | 18.58 | 18.55 |
| Vendas, Gerais e Administrativas | 86,671 | 88,287 | 96,151 | 98,878 | 102,869 | 106,456 | 105,402 | 108,456 | 111,099 | 112,276 | 110,457 | 108,311 | 106,437 | 104,272 | 104,942 | 103,743 | 102,413 | 100,971 | 101,231 | 103,009 |
| Mudar (%) | 1.87 | 8.91 | 2.84 | 4.04 | 3.49 | -0.99 | 2.90 | 2.44 | 1.06 | -1.62 | -1.94 | -1.73 | -2.03 | 0.64 | -1.14 | -1.28 | -1.41 | 0.26 | 1.76 | |
| % da receita | 10.97 | 10.65 | 10.77 | 10.72 | 10.45 | 10.33 | 10.13 | 9.78 | 9.55 | 9.50 | 9.20 | 9.04 | 9.08 | 9.23 | 9.45 | 9.71 | 9.79 | 9.67 | 9.90 | 9.88 |
| P&D | 3,363 | 3,590 | 4,253 | 4,702 | 5,095 | 5,252 | 5,319 | 5,440 | 5,724 | 6,084 | 5,677 | 5,673 | 5,681 | 5,673 | 6,287 | 6,196 | 5,900 | 5,579 | 5,496 | 5,706 |
| Mudar (%) | 6.75 | 18.47 | 10.56 | 8.34 | 3.09 | 1.27 | 2.27 | 5.22 | 6.29 | -6.68 | -0.08 | 0.14 | -0.14 | 10.82 | -1.45 | -4.77 | -5.44 | -1.50 | 3.83 | |
| % da receita | 0.43 | 0.43 | 0.48 | 0.51 | 0.52 | 0.51 | 0.51 | 0.49 | 0.49 | 0.51 | 0.47 | 0.47 | 0.48 | 0.50 | 0.57 | 0.58 | 0.56 | 0.53 | 0.54 | 0.55 |
| OpEx | 694,108 | 713,469 | 763,956 | 795,970 | 851,876 | 908,156 | 922,208 | 978,767 | 1,027,247 | 1,037,795 | 1,053,608 | 1,034,135 | 998,328 | 971,238 | 969,619 | 949,890 | 944,052 | 951,291 | 945,688 | 964,419 |
| Mudar (%) | 2.79 | 7.08 | 4.19 | 7.02 | 6.61 | 1.55 | 6.13 | 4.95 | 1.03 | 1.52 | -1.85 | -3.46 | -2.71 | -0.17 | -2.03 | -0.61 | 0.77 | -0.59 | 1.98 | |
| % da receita | 87.89 | 86.03 | 85.59 | 86.29 | 86.57 | 88.14 | 88.66 | 88.27 | 88.33 | 87.83 | 87.77 | 86.34 | 85.20 | 86.00 | 87.33 | 88.94 | 90.27 | 91.15 | 92.46 | 92.47 |
| Lucro operacional | 95,635 | 115,871 | 128,614 | 126,499 | 132,170 | 122,190 | 117,938 | 130,099 | 135,761 | 143,807 | 146,847 | 163,606 | 173,480 | 158,124 | 140,720 | 118,094 | 101,787 | 92,373 | 77,101 | 78,507 |
| Mudar (%) | 21.16 | 11.00 | -1.64 | 4.48 | -7.55 | -3.48 | 10.31 | 4.35 | 5.93 | 2.11 | 11.41 | 6.04 | -8.85 | -11.01 | -16.08 | -13.81 | -9.25 | -16.53 | 1.82 | |
| % da receita | 12.11 | 13.97 | 14.41 | 13.71 | 13.43 | 11.86 | 11.34 | 11.73 | 11.67 | 12.17 | 12.23 | 13.66 | 14.80 | 14.00 | 12.67 | 11.06 | 9.73 | 8.85 | 7.54 | 7.53 |
| Despesa com juros | -28,367 | -27,503 | -26,715 | -25,705 | -24,751 | -24,901 | -24,660 | -25,209 | -25,814 | -26,275 | -26,421 | -26,314 | -25,846 | -25,621 | -26,415 | -26,339 | -26,386 | -26,119 | -25,525 | -25,695 |
| Mudar (%) | -3.05 | -2.86 | -3.78 | -3.71 | 0.61 | -0.97 | 2.23 | 2.40 | 1.79 | 0.56 | -0.41 | -1.78 | -0.87 | 3.10 | -0.29 | 0.18 | -1.01 | -2.28 | 0.67 | |
| % da receita | -3.59 | -3.32 | -2.99 | -2.79 | -2.52 | -2.42 | -2.37 | -2.27 | -2.22 | -2.22 | -2.20 | -2.20 | -2.21 | -2.27 | -2.38 | -2.47 | -2.52 | -2.50 | -2.50 | -2.46 |
| Resultado líquido | 60,314 | 81,615 | 94,664 | 91,277 | 77,648 | 65,690 | 63,524 | 71,702 | 78,087 | 88,578 | 89,600 | 101,912 | 107,853 | 96,570 | 81,399 | 65,377 | 52,740 | 45,002 | 16,893 | 20,927 |
| Mudar (%) | 35.32 | 15.99 | -3.58 | -14.93 | -15.40 | -3.30 | 12.87 | 8.90 | 13.44 | 1.15 | 13.74 | 5.83 | -10.46 | -15.71 | -19.68 | -19.33 | -14.67 | -62.46 | 23.88 | |
| % da receita | 7.64 | 9.84 | 10.61 | 9.89 | 7.89 | 6.38 | 6.11 | 6.47 | 6.71 | 7.50 | 7.46 | 8.51 | 9.20 | 8.55 | 7.33 | 6.12 | 5.04 | 4.31 | 1.65 | 2.01 |
Source: Capital IQ
