Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nickel Asia Corporation 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 | 25,075 | 26,620 | 26,354 | 26,854 | 27,126 | 26,840 | 26,974 | 27,391 | 26,241 | 24,874 | 23,838 | 22,515 | 22,287 | 21,607 | 21,535 | 22,021 | 24,115 | 27,480 | 28,522 | 28,748 |
| Mudar (%) | 6.16 | -1.00 | 1.90 | 1.01 | -1.06 | 0.50 | 1.55 | -4.20 | -5.21 | -4.17 | -5.55 | -1.02 | -3.05 | -0.33 | 2.25 | 9.51 | 13.96 | 3.79 | 0.79 | |
| % 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 | 12,630 | 12,353 | 12,190 | 12,158 | 11,898 | 12,194 | 12,829 | 13,204 | 13,637 | 13,327 | 13,231 | 13,163 | 13,499 | 13,220 | 13,024 | 13,576 | 14,033 | 14,859 | 15,076 | 14,928 |
| Mudar (%) | -2.19 | -1.32 | -0.26 | -2.14 | 2.49 | 5.21 | 2.93 | 3.28 | -2.27 | -0.72 | -0.51 | 2.55 | -2.07 | -1.48 | 4.24 | 3.36 | 5.89 | 1.46 | -0.99 | |
| % da receita | 50.37 | 46.40 | 46.25 | 45.27 | 43.86 | 45.43 | 47.56 | 48.21 | 51.97 | 53.58 | 55.50 | 58.46 | 60.57 | 61.18 | 60.48 | 61.65 | 58.19 | 54.07 | 52.86 | 51.93 |
| Lucro Operacional Bruto | 12,445 | 14,267 | 14,164 | 14,696 | 15,228 | 14,645 | 14,145 | 14,187 | 12,604 | 11,547 | 10,608 | 9,352 | 8,787 | 8,387 | 8,511 | 8,444 | 10,082 | 12,621 | 13,446 | 13,821 |
| Mudar (%) | 14.65 | -0.72 | 3.76 | 3.62 | -3.83 | -3.42 | 0.30 | -11.15 | -8.39 | -8.14 | -11.84 | -6.04 | -4.55 | 1.47 | -0.78 | 19.39 | 25.19 | 6.53 | 2.79 | |
| % da receita | 49.63 | 53.60 | 53.75 | 54.73 | 56.14 | 54.57 | 52.44 | 51.79 | 48.03 | 46.42 | 44.50 | 41.54 | 39.43 | 38.82 | 39.52 | 38.35 | 41.81 | 45.93 | 47.14 | 48.07 |
| Vendas, Gerais e Administrativas | 1,357 | 1,319 | 1,372 | 1,423 | 1,481 | 1,598 | 1,508 | 1,569 | 1,565 | 1,546 | 1,680 | 1,679 | 1,740 | 1,693 | 1,739 | 1,738 | 1,782 | 1,797 | 1,960 | 2,016 |
| Mudar (%) | -2.76 | 4.05 | 3.65 | 4.13 | 7.88 | -5.62 | 4.00 | -0.21 | -1.25 | 8.66 | -0.02 | 3.63 | -2.70 | 2.71 | -0.06 | 2.51 | 0.87 | 9.08 | 2.81 | |
| % da receita | 5.41 | 4.96 | 5.21 | 5.30 | 5.46 | 5.95 | 5.59 | 5.73 | 5.96 | 6.21 | 7.05 | 7.46 | 7.81 | 7.84 | 8.08 | 7.89 | 7.39 | 6.54 | 6.87 | 7.01 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,071 | 13,647 | 13,577 | 13,600 | 13,401 | 13,814 | 14,338 | 14,796 | 15,227 | 14,897 | 14,975 | 14,909 | 15,306 | 14,979 | 16,676 | 17,219 | 17,722 | 18,564 | 17,230 | 17,132 |
| Mudar (%) | -3.01 | -0.51 | 0.17 | -1.47 | 3.08 | 3.79 | 3.20 | 2.91 | -2.16 | 0.52 | -0.44 | 2.66 | -2.13 | 11.33 | 3.26 | 2.92 | 4.75 | -7.19 | -0.57 | |
| % da receita | 56.12 | 51.27 | 51.52 | 50.64 | 49.40 | 51.47 | 53.16 | 54.02 | 58.03 | 59.89 | 62.82 | 66.22 | 68.68 | 69.33 | 77.44 | 78.19 | 73.49 | 67.55 | 60.41 | 59.59 |
| Lucro operacional | 11,004 | 12,973 | 12,777 | 13,254 | 13,725 | 13,026 | 12,636 | 12,595 | 11,015 | 9,977 | 8,863 | 7,607 | 6,981 | 6,628 | 4,859 | 4,802 | 6,393 | 8,917 | 11,292 | 11,616 |
| Mudar (%) | 17.90 | -1.51 | 3.74 | 3.56 | -5.10 | -2.99 | -0.33 | -12.55 | -9.42 | -11.16 | -14.18 | -8.23 | -5.06 | -26.68 | -1.18 | 33.14 | 39.48 | 26.64 | 2.87 | |
| % da receita | 43.88 | 48.73 | 48.48 | 49.36 | 50.60 | 48.53 | 46.84 | 45.98 | 41.97 | 40.11 | 37.18 | 33.78 | 31.32 | 30.67 | 22.56 | 21.81 | 26.51 | 32.45 | 39.59 | 40.41 |
| Despesa com juros | -176 | -171 | -166 | -153 | -152 | -178 | -239 | -274 | -365 | -460 | -390 | -500 | -341 | -281 | -431 | -346 | -373 | -420 | -439 | -414 |
| Mudar (%) | -2.59 | -3.36 | -7.39 | -1.18 | 17.78 | 34.08 | 14.43 | 33.14 | 26.26 | -15.21 | 28.20 | -31.79 | -17.71 | 53.36 | -19.72 | 7.92 | 12.54 | 4.54 | -5.73 | |
| % da receita | -0.70 | -0.64 | -0.63 | -0.57 | -0.56 | -0.66 | -0.89 | -1.00 | -1.39 | -1.85 | -1.64 | -2.22 | -1.53 | -1.30 | -2.00 | -1.57 | -1.55 | -1.53 | -1.54 | -1.44 |
| Resultado líquido | 6,394 | 7,941 | 7,813 | 8,282 | 8,920 | 8,544 | 7,931 | 7,847 | 5,843 | 4,674 | 3,750 | 2,982 | 3,120 | 2,656 | 1,521 | 1,820 | 2,503 | 4,162 | 6,269 | 6,140 |
| Mudar (%) | 24.19 | -1.62 | 6.01 | 7.70 | -4.22 | -7.17 | -1.06 | -25.54 | -20.01 | -19.77 | -20.46 | 4.61 | -14.86 | -42.72 | 19.63 | 37.52 | 66.27 | 50.63 | -2.06 | |
| % da receita | 25.50 | 29.83 | 29.64 | 30.84 | 32.88 | 31.83 | 29.40 | 28.65 | 22.27 | 18.79 | 15.73 | 13.25 | 14.00 | 12.29 | 7.06 | 8.27 | 10.38 | 15.14 | 21.98 | 21.36 |
Source: Capital IQ
