Demonstração de Resultados (TTM)
A Demonstração de Resultados de Boliden AB (publ) 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 | 64,696 | 67,050 | 68,636 | 73,365 | 77,041 | 80,616 | 86,437 | 84,587 | 81,461 | 81,377 | 78,554 | 77,073 | 81,379 | 84,176 | 89,207 | 91,847 | 91,384 | 91,163 | 93,509 | 100,210 |
| Mudar (%) | 3.64 | 2.37 | 6.89 | 5.01 | 4.64 | 7.22 | -2.14 | -3.70 | -0.10 | -3.47 | -1.89 | 5.59 | 3.44 | 5.98 | 2.96 | -0.50 | -0.24 | 2.57 | 7.17 | |
| % 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 | 51,537 | 54,199 | 55,706 | 58,028 | 60,517 | 62,867 | 68,290 | 67,959 | 67,738 | 69,122 | 67,817 | 68,248 | 70,979 | 72,474 | 76,305 | 77,402 | 78,334 | 78,130 | 77,722 | 82,523 |
| Mudar (%) | 5.17 | 2.78 | 4.17 | 4.29 | 3.88 | 8.63 | -0.48 | -0.33 | 2.04 | -1.89 | 0.64 | 4.00 | 2.11 | 5.29 | 1.44 | 1.20 | -0.26 | -0.52 | 6.18 | |
| % da receita | 79.66 | 80.83 | 81.16 | 79.09 | 78.55 | 77.98 | 79.01 | 80.34 | 83.15 | 84.94 | 86.33 | 88.55 | 87.22 | 86.10 | 85.54 | 84.27 | 85.72 | 85.70 | 83.12 | 82.35 |
| Lucro Operacional Bruto | 13,159 | 12,851 | 12,930 | 15,337 | 16,524 | 17,749 | 18,147 | 16,628 | 13,723 | 12,255 | 10,737 | 8,825 | 10,400 | 11,702 | 12,902 | 14,445 | 13,050 | 13,033 | 15,787 | 17,687 |
| Mudar (%) | -2.34 | 0.61 | 18.62 | 7.74 | 7.41 | 2.24 | -8.37 | -17.47 | -10.70 | -12.39 | -17.81 | 17.85 | 12.52 | 10.25 | 11.96 | -9.66 | -0.13 | 21.13 | 12.04 | |
| % da receita | 20.34 | 19.17 | 18.84 | 20.91 | 21.45 | 22.02 | 20.99 | 19.66 | 16.85 | 15.06 | 13.67 | 11.45 | 12.78 | 13.90 | 14.46 | 15.73 | 14.28 | 14.30 | 16.88 | 17.65 |
| Vendas, Gerais e Administrativas | 1,164 | 1,181 | 1,149 | 1,271 | 1,397 | 1,501 | 1,683 | 1,736 | 1,746 | 1,775 | 1,841 | 1,893 | 1,983 | 1,988 | 2,041 | 2,028 | 1,997 | 1,977 | 1,958 | 2,018 |
| Mudar (%) | 1.46 | -2.71 | 10.62 | 9.91 | 7.44 | 12.13 | 3.15 | 0.58 | 1.66 | 3.72 | 2.82 | 4.75 | 0.25 | 2.67 | -0.64 | -1.53 | -1.00 | -0.96 | 3.06 | |
| % da receita | 1.80 | 1.76 | 1.67 | 1.73 | 1.81 | 1.86 | 1.95 | 2.05 | 2.14 | 2.18 | 2.34 | 2.46 | 2.44 | 2.36 | 2.29 | 2.21 | 2.19 | 2.17 | 2.09 | 2.01 |
| P&D | 812 | 872 | 965 | 958 | 989 | 1,036 | 1,048 | 1,133 | 1,204 | 1,174 | 1,151 | 1,111 | 1,069 | 1,102 | 1,136 | 1,173 | 1,179 | 1,206 | 1,292 | 1,266 |
| Mudar (%) | 7.39 | 10.67 | -0.73 | 3.24 | 4.75 | 1.16 | 8.11 | 6.27 | -2.49 | -1.96 | -3.48 | -3.78 | 3.09 | 3.09 | 3.26 | 0.51 | 2.29 | 7.13 | -2.01 | |
| % da receita | 1.26 | 1.30 | 1.41 | 1.31 | 1.28 | 1.29 | 1.21 | 1.34 | 1.48 | 1.44 | 1.47 | 1.44 | 1.31 | 1.31 | 1.27 | 1.28 | 1.29 | 1.32 | 1.38 | 1.26 |
| OpEx | 53,788 | 56,462 | 57,903 | 60,373 | 62,758 | 65,085 | 71,085 | 70,869 | 70,943 | 72,500 | 70,820 | 71,128 | 71,497 | 73,041 | 79,401 | 80,595 | 83,854 | 83,559 | 80,925 | 85,443 |
| Mudar (%) | 4.97 | 2.55 | 4.27 | 3.95 | 3.71 | 9.22 | -0.30 | 0.10 | 2.19 | -2.32 | 0.43 | 0.52 | 2.16 | 8.71 | 1.50 | 4.04 | -0.35 | -3.15 | 5.58 | |
| % da receita | 83.14 | 84.21 | 84.36 | 82.29 | 81.46 | 80.73 | 82.24 | 83.78 | 87.09 | 89.09 | 90.15 | 92.29 | 87.86 | 86.77 | 89.01 | 87.75 | 91.76 | 91.66 | 86.54 | 85.26 |
| Lucro operacional | 10,908 | 10,588 | 10,733 | 12,992 | 14,283 | 15,531 | 15,352 | 13,718 | 10,518 | 8,877 | 7,734 | 5,945 | 9,882 | 11,135 | 9,806 | 11,252 | 7,530 | 7,604 | 12,584 | 14,767 |
| Mudar (%) | -2.93 | 1.37 | 21.05 | 9.94 | 8.74 | -1.15 | -10.64 | -23.33 | -15.60 | -12.88 | -23.13 | 66.22 | 12.68 | -11.94 | 14.75 | -33.08 | 0.98 | 65.49 | 17.35 | |
| % da receita | 16.86 | 15.79 | 15.64 | 17.71 | 18.54 | 19.27 | 17.76 | 16.22 | 12.91 | 10.91 | 9.85 | 7.71 | 12.14 | 13.23 | 10.99 | 12.25 | 8.24 | 8.34 | 13.46 | 14.74 |
| Despesa com juros | -97 | -94 | -118 | -105 | -139 | -225 | -251 | -412 | -558 | -662 | -693 | -763 | -880 | -978 | -954 | -1,015 | -1,028 | -1,087 | -1,092 | -1,197 |
| Mudar (%) | -3.09 | 25.53 | -11.02 | 32.38 | 61.87 | 11.56 | 64.14 | 35.44 | 18.64 | 4.68 | 10.10 | 15.33 | 11.14 | -2.45 | 6.39 | 1.28 | 5.74 | 0.46 | 9.62 | |
| % da receita | -0.15 | -0.14 | -0.17 | -0.14 | -0.18 | -0.28 | -0.29 | -0.49 | -0.68 | -0.81 | -0.88 | -0.99 | -1.08 | -1.16 | -1.07 | -1.11 | -1.12 | -1.19 | -1.17 | -1.19 |
| Resultado líquido | 8,753 | 8,518 | 8,701 | 10,493 | 11,459 | 12,368 | 12,410 | 10,982 | 8,346 | 6,995 | 6,073 | 4,671 | 7,760 | 8,684 | 10,022 | 11,074 | 8,038 | 8,051 | 9,404 | 11,032 |
| Mudar (%) | -2.68 | 2.15 | 20.60 | 9.21 | 7.93 | 0.34 | -11.51 | -24.00 | -16.19 | -13.18 | -23.09 | 66.13 | 11.91 | 15.41 | 10.50 | -27.42 | 0.16 | 16.81 | 17.31 | |
| % da receita | 13.53 | 12.70 | 12.68 | 14.30 | 14.87 | 15.34 | 14.36 | 12.98 | 10.25 | 8.60 | 7.73 | 6.06 | 9.54 | 10.32 | 11.23 | 12.06 | 8.80 | 8.83 | 10.06 | 11.01 |
Source: Capital IQ
