Demonstração de Resultados (TTM)
A Demonstração de Resultados de Chemical and Allied Products Plc 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 | 11,172 | 12,084 | 14,208 | 16,684 | 17,169 | 18,072 | 19,208 | 18,524 | 20,241 | 21,411 | 23,890 | 28,425 | 29,726 | 32,277 | 36,362 | 37,945 | 40,842 | 42,986 | 44,855 | 46,358 |
| Mudar (%) | 8.16 | 17.58 | 17.43 | 2.90 | 5.26 | 6.29 | -3.56 | 9.27 | 5.78 | 11.58 | 18.98 | 4.58 | 8.58 | 12.66 | 4.35 | 7.64 | 5.25 | 4.35 | 3.35 | |
| % 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 | 7,352 | 8,338 | 9,650 | 11,019 | 10,832 | 10,945 | 11,684 | 11,449 | 12,594 | 13,328 | 15,131 | 17,981 | 19,040 | 20,317 | 22,126 | 22,348 | 23,450 | 24,710 | 26,247 | 27,070 |
| Mudar (%) | 13.41 | 15.73 | 14.20 | -1.70 | 1.04 | 6.75 | -2.01 | 10.00 | 5.83 | 13.52 | 18.84 | 5.89 | 6.71 | 8.90 | 1.00 | 4.93 | 5.38 | 6.22 | 3.13 | |
| % da receita | 65.81 | 69.00 | 67.92 | 66.05 | 63.09 | 60.56 | 60.83 | 61.81 | 62.22 | 62.25 | 63.33 | 63.26 | 64.05 | 62.95 | 60.85 | 58.90 | 57.42 | 57.48 | 58.52 | 58.39 |
| Lucro Operacional Bruto | 3,820 | 3,746 | 4,558 | 5,665 | 6,336 | 7,127 | 7,524 | 7,075 | 7,647 | 8,083 | 8,759 | 10,444 | 10,686 | 11,960 | 14,236 | 15,597 | 17,393 | 18,276 | 18,608 | 19,288 |
| Mudar (%) | -1.93 | 21.68 | 24.28 | 11.85 | 12.47 | 5.58 | -5.97 | 8.08 | 5.70 | 8.37 | 19.23 | 2.32 | 11.93 | 19.03 | 9.56 | 11.51 | 5.08 | 1.82 | 3.66 | |
| % da receita | 34.19 | 31.00 | 32.08 | 33.95 | 36.91 | 39.44 | 39.17 | 38.19 | 37.78 | 37.75 | 36.67 | 36.74 | 35.95 | 37.05 | 39.15 | 41.10 | 42.58 | 42.52 | 41.48 | 41.61 |
| Vendas, Gerais e Administrativas | 2,704 | 2,924 | 3,379 | 3,979 | 4,283 | 4,664 | 4,674 | 4,663 | 4,974 | 5,538 | 6,040 | 7,106 | 7,657 | 8,164 | 9,224 | 10,055 | 10,806 | 11,312 | 11,011 | 11,118 |
| Mudar (%) | 8.17 | 15.55 | 17.76 | 7.63 | 8.90 | 0.22 | -0.24 | 6.67 | 11.34 | 9.05 | 17.66 | 7.75 | 6.62 | 12.98 | 9.02 | 7.46 | 4.68 | -2.66 | 0.97 | |
| % da receita | 24.20 | 24.20 | 23.78 | 23.85 | 24.94 | 25.81 | 24.33 | 25.17 | 24.58 | 25.87 | 25.28 | 25.00 | 25.76 | 25.29 | 25.37 | 26.50 | 26.46 | 26.32 | 24.55 | 23.98 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 9,952 | 11,148 | 12,894 | 14,686 | 14,959 | 15,425 | 16,114 | 15,851 | 17,279 | 18,582 | 20,684 | 24,536 | 26,116 | 27,880 | 30,954 | 32,025 | 33,834 | 35,587 | 36,786 | 37,701 |
| Mudar (%) | 12.02 | 15.66 | 13.90 | 1.86 | 3.11 | 4.47 | -1.63 | 9.01 | 7.54 | 11.31 | 18.62 | 6.44 | 6.76 | 11.03 | 3.46 | 5.65 | 5.18 | 3.37 | 2.49 | |
| % da receita | 89.08 | 92.25 | 90.75 | 88.02 | 87.13 | 85.35 | 83.89 | 85.57 | 85.37 | 86.79 | 86.58 | 86.32 | 87.86 | 86.38 | 85.13 | 84.40 | 82.84 | 82.79 | 82.01 | 81.33 |
| Lucro operacional | 1,220 | 936 | 1,314 | 1,998 | 2,210 | 2,647 | 3,095 | 2,673 | 2,962 | 2,829 | 3,206 | 3,889 | 3,610 | 4,397 | 5,408 | 5,920 | 7,008 | 7,399 | 8,069 | 8,657 |
| Mudar (%) | -23.30 | 40.41 | 52.06 | 10.56 | 19.80 | 16.91 | -13.61 | 10.78 | -4.48 | 13.34 | 21.29 | -7.17 | 21.81 | 22.99 | 9.47 | 18.38 | 5.57 | 9.06 | 7.29 | |
| % da receita | 10.92 | 7.75 | 9.25 | 11.98 | 12.87 | 14.65 | 16.11 | 14.43 | 14.63 | 13.21 | 13.42 | 13.68 | 12.14 | 13.62 | 14.87 | 15.60 | 17.16 | 17.21 | 17.99 | 18.67 |
| Despesa com juros | -2 | -2 | -8 | -8 | -8 | -12 | -34 | -488 | -146 | -130 | -155 | -48 | -82 | -30 | -30 | -25 | -3 | -1 | -1 | |
| Mudar (%) | 21.35 | 310.90 | 5.40 | -3.29 | 49.49 | 189.21 | 1,353.57 | -70.06 | -10.70 | 19.12 | 69.34 | -63.17 | -0.00 | -18.36 | -88.10 | -50.39 | -0.00 | |||
| % da receita | -0.01 | -0.02 | -0.05 | -0.05 | -0.05 | -0.06 | -0.17 | -2.63 | -0.72 | -0.61 | -0.65 | -0.16 | -0.25 | -0.08 | -0.08 | -0.06 | -0.01 | -0.00 | -0.00 | |
| Resultado líquido | 1,126 | 910 | 1,123 | 1,451 | 1,517 | 1,836 | 2,376 | 2,231 | 2,753 | 2,607 | 2,515 | 3,403 | 3,026 | 3,594 | 3,807 | 3,680 | 4,545 | 4,845 | 5,745 | 6,176 |
| Mudar (%) | -19.19 | 23.43 | 29.22 | 4.56 | 21.07 | 29.40 | -6.10 | 23.40 | -5.31 | -3.55 | 35.34 | -11.09 | 18.76 | 5.94 | -3.36 | 23.52 | 6.61 | 18.56 | 7.51 | |
| % da receita | 10.07 | 7.53 | 7.90 | 8.69 | 8.83 | 10.16 | 12.37 | 12.04 | 13.60 | 12.18 | 10.53 | 11.97 | 10.18 | 11.13 | 10.47 | 9.70 | 11.13 | 11.27 | 12.81 | 13.32 |
Source: Capital IQ
