Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kolmar Korea 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 | 1,474,650 | 1,532,975 | 1,586,333 | 1,601,477 | 1,691,409 | 1,788,961 | 1,865,732 | 1,942,949 | 2,039,982 | 2,082,848 | 2,155,676 | 2,242,805 | 2,303,338 | 2,413,459 | 2,452,064 | 2,530,360 | 2,600,938 | 2,657,447 | 2,722,419 | 2,797,370 |
| Mudar (%) | 3.96 | 3.48 | 0.95 | 5.62 | 5.77 | 4.29 | 4.14 | 4.99 | 2.10 | 3.50 | 4.04 | 2.70 | 4.78 | 1.60 | 3.19 | 2.79 | 2.17 | 2.44 | 2.75 | |
| % 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 | 1,029,406 | 1,085,973 | 1,159,226 | 1,177,371 | 1,246,095 | 1,325,748 | 1,398,551 | 1,459,567 | 1,528,097 | 1,550,286 | 1,579,956 | 1,623,349 | 1,653,035 | 1,727,714 | 1,755,209 | 1,803,969 | 1,858,089 | 1,896,058 | 1,933,557 | 1,991,313 |
| Mudar (%) | 5.50 | 6.75 | 1.57 | 5.84 | 6.39 | 5.49 | 4.36 | 4.70 | 1.45 | 1.91 | 2.75 | 1.83 | 4.52 | 1.59 | 2.78 | 3.00 | 2.04 | 1.98 | 2.99 | |
| % da receita | 69.81 | 70.84 | 73.08 | 73.52 | 73.67 | 74.11 | 74.96 | 75.12 | 74.91 | 74.43 | 73.29 | 72.38 | 71.77 | 71.59 | 71.58 | 71.29 | 71.44 | 71.35 | 71.02 | 71.19 |
| Lucro Operacional Bruto | 445,244 | 447,002 | 427,107 | 424,106 | 445,314 | 463,213 | 467,181 | 483,382 | 511,885 | 532,562 | 575,720 | 619,456 | 650,303 | 685,745 | 696,855 | 726,391 | 742,849 | 761,390 | 788,862 | 806,057 |
| Mudar (%) | 0.39 | -4.45 | -0.70 | 5.00 | 4.02 | 0.86 | 3.47 | 5.90 | 4.04 | 8.10 | 7.60 | 4.98 | 5.45 | 1.62 | 4.24 | 2.27 | 2.50 | 3.61 | 2.18 | |
| % da receita | 30.19 | 29.16 | 26.92 | 26.48 | 26.33 | 25.89 | 25.04 | 24.88 | 25.09 | 25.57 | 26.71 | 27.62 | 28.23 | 28.41 | 28.42 | 28.71 | 28.56 | 28.65 | 28.98 | 28.81 |
| Vendas, Gerais e Administrativas | 276,186 | 284,053 | 289,123 | 295,712 | 303,919 | 312,005 | 331,462 | 341,915 | 344,225 | 348,127 | 360,958 | 383,845 | 396,868 | 408,465 | 419,795 | 421,268 | 433,701 | 446,977 | 459,218 | 453,730 |
| Mudar (%) | 2.85 | 1.78 | 2.28 | 2.78 | 2.66 | 6.24 | 3.15 | 0.68 | 1.13 | 3.69 | 6.34 | 3.39 | 2.92 | 2.77 | 0.35 | 2.95 | 3.06 | 2.74 | -1.20 | |
| % da receita | 18.73 | 18.53 | 18.23 | 18.46 | 17.97 | 17.44 | 17.77 | 17.60 | 16.87 | 16.71 | 16.74 | 17.11 | 17.23 | 16.92 | 17.12 | 16.65 | 16.67 | 16.82 | 16.87 | 16.22 |
| P&D | 18,977 | 19,587 | 19,927 | 20,767 | 21,403 | 22,280 | 24,673 | 27,396 | 27,713 | 28,717 | 28,063 | 28,337 | 29,830 | 30,598 | 31,876 | 29,382 | 30,498 | 30,937 | 31,586 | 34,245 |
| Mudar (%) | 3.22 | 1.74 | 4.22 | 3.06 | 4.09 | 10.74 | 11.04 | 1.16 | 3.62 | -2.28 | 0.98 | 5.27 | 2.58 | 4.18 | -7.83 | 3.80 | 1.44 | 2.10 | 8.42 | |
| % da receita | 1.29 | 1.28 | 1.26 | 1.30 | 1.27 | 1.25 | 1.32 | 1.41 | 1.36 | 1.38 | 1.30 | 1.26 | 1.30 | 1.27 | 1.30 | 1.16 | 1.17 | 1.16 | 1.16 | 1.22 |
| OpEx | 1,358,230 | 1,422,678 | 1,502,069 | 1,528,548 | 1,606,161 | 1,698,398 | 1,792,302 | 1,870,290 | 1,945,372 | 1,974,129 | 2,018,989 | 2,085,870 | 2,130,255 | 2,218,061 | 2,258,253 | 2,308,994 | 2,377,834 | 2,430,516 | 2,482,809 | 2,538,813 |
| Mudar (%) | 4.74 | 5.58 | 1.76 | 5.08 | 5.74 | 5.53 | 4.35 | 4.01 | 1.48 | 2.27 | 3.31 | 2.13 | 4.12 | 1.81 | 2.25 | 2.98 | 2.22 | 2.15 | 2.26 | |
| % da receita | 92.11 | 92.81 | 94.69 | 95.45 | 94.96 | 94.94 | 96.06 | 96.26 | 95.36 | 94.78 | 93.66 | 93.00 | 92.49 | 91.90 | 92.10 | 91.25 | 91.42 | 91.46 | 91.20 | 90.76 |
| Lucro operacional | 116,420 | 110,297 | 84,263 | 72,929 | 85,248 | 90,564 | 73,430 | 72,660 | 94,611 | 108,719 | 136,687 | 156,934 | 173,083 | 195,397 | 193,811 | 221,366 | 223,104 | 226,931 | 239,610 | 258,557 |
| Mudar (%) | -5.26 | -23.60 | -13.45 | 16.89 | 6.24 | -18.92 | -1.05 | 30.21 | 14.91 | 25.73 | 14.81 | 10.29 | 12.89 | -0.81 | 14.22 | 0.78 | 1.72 | 5.59 | 7.91 | |
| % da receita | 7.89 | 7.19 | 5.31 | 4.55 | 5.04 | 5.06 | 3.94 | 3.74 | 4.64 | 5.22 | 6.34 | 7.00 | 7.51 | 8.10 | 7.90 | 8.75 | 8.58 | 8.54 | 8.80 | 9.24 |
| Despesa com juros | -26,515 | -31,652 | -30,607 | -30,150 | -28,555 | -30,165 | -32,695 | -35,823 | -40,276 | -42,624 | -45,048 | -47,135 | -44,352 | -47,792 | -46,517 | -43,551 | -46,511 | -41,194 | -38,671 | -39,808 |
| Mudar (%) | 19.37 | -3.30 | -1.49 | -5.29 | 5.64 | 8.39 | 9.57 | 12.43 | 5.83 | 5.69 | 4.63 | -5.90 | 7.76 | -2.67 | -6.38 | 6.80 | -11.43 | -6.12 | 2.94 | |
| % da receita | -1.80 | -2.06 | -1.93 | -1.88 | -1.69 | -1.69 | -1.75 | -1.84 | -1.97 | -2.05 | -2.09 | -2.10 | -1.93 | -1.98 | -1.90 | -1.72 | -1.79 | -1.55 | -1.42 | -1.42 |
| Resultado líquido | 164,625 | 158,495 | 35,811 | 33,506 | 35,367 | 29,762 | -21,981 | -26,165 | -6,230 | 4,466 | 5,192 | 5,698 | 5,776 | 9,665 | 90,074 | 96,992 | 97,080 | 113,506 | 125,079 | 157,003 |
| Mudar (%) | -3.72 | -77.41 | -6.44 | 5.55 | -15.85 | -173.86 | 19.03 | -76.19 | -171.69 | 16.25 | 9.75 | 1.36 | 67.33 | 831.99 | 7.68 | 0.09 | 16.92 | 10.20 | 25.52 | |
| % da receita | 11.16 | 10.34 | 2.26 | 2.09 | 2.09 | 1.66 | -1.18 | -1.35 | -0.31 | 0.21 | 0.24 | 0.25 | 0.25 | 0.40 | 3.67 | 3.83 | 3.73 | 4.27 | 4.59 | 5.61 |
Source: Capital IQ
