Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fauji Fertilizer Company Limited 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 | 102,641 | 107,610 | 114,345 | 120,352 | 129,949 | 129,449 | 125,678 | 136,841 | 146,136 | 167,648 | 181,382 | 204,006 | 225,705 | 298,332 | 411,254 | 424,639 | 466,706 | 482,084 | 483,808 | 517,663 |
| Mudar (%) | 4.84 | 6.26 | 5.25 | 7.97 | -0.38 | -2.91 | 8.88 | 6.79 | 14.72 | 8.19 | 12.47 | 10.64 | 32.18 | 37.85 | 3.25 | 9.91 | 3.30 | 0.36 | 7.00 | |
| % 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 | 67,345 | 69,461 | 72,994 | 77,647 | 80,555 | 78,276 | 75,995 | 81,583 | 84,093 | 99,936 | 104,550 | 124,270 | 131,983 | 176,176 | 267,560 | 273,914 | 315,058 | 332,806 | 335,003 | 360,206 |
| Mudar (%) | 3.14 | 5.09 | 6.37 | 3.75 | -2.83 | -2.91 | 7.35 | 3.08 | 18.84 | 4.62 | 18.86 | 6.21 | 33.48 | 51.87 | 2.37 | 15.02 | 5.63 | 0.66 | 7.52 | |
| % da receita | 65.61 | 64.55 | 63.84 | 64.52 | 61.99 | 60.47 | 60.47 | 59.62 | 57.54 | 59.61 | 57.64 | 60.91 | 58.48 | 59.05 | 65.06 | 64.51 | 67.51 | 69.03 | 69.24 | 69.58 |
| Lucro Operacional Bruto | 35,295 | 38,149 | 41,352 | 42,706 | 49,394 | 51,173 | 49,683 | 55,258 | 62,043 | 67,712 | 76,832 | 79,736 | 93,722 | 122,156 | 143,695 | 150,725 | 151,648 | 149,278 | 148,805 | 157,458 |
| Mudar (%) | 8.09 | 8.39 | 3.27 | 15.66 | 3.60 | -2.91 | 11.22 | 12.28 | 9.14 | 13.47 | 3.78 | 17.54 | 30.34 | 17.63 | 4.89 | 0.61 | -1.56 | -0.32 | 5.81 | |
| % da receita | 34.39 | 35.45 | 36.16 | 35.48 | 38.01 | 39.53 | 39.53 | 40.38 | 42.46 | 40.39 | 42.36 | 39.09 | 41.52 | 40.95 | 34.94 | 35.49 | 32.49 | 30.97 | 30.76 | 30.42 |
| Vendas, Gerais e Administrativas | 8,388 | 8,778 | 9,098 | 9,317 | 9,608 | 10,283 | 11,226 | 12,215 | 12,930 | 13,462 | 13,807 | 15,915 | 18,803 | 24,671 | 31,936 | 33,915 | 38,235 | 38,791 | 38,010 | 39,973 |
| Mudar (%) | 4.65 | 3.64 | 2.41 | 3.12 | 7.03 | 9.17 | 8.81 | 5.85 | 4.11 | 2.57 | 15.26 | 18.15 | 31.20 | 29.45 | 6.20 | 12.74 | 1.45 | -2.01 | 5.16 | |
| % da receita | 8.17 | 8.16 | 7.96 | 7.74 | 7.39 | 7.94 | 8.93 | 8.93 | 8.85 | 8.03 | 7.61 | 7.80 | 8.33 | 8.27 | 7.77 | 7.99 | 8.19 | 8.05 | 7.86 | 7.72 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 78,481 | 81,181 | 85,053 | 89,935 | 93,492 | 91,702 | 90,268 | 97,185 | 101,714 | 119,801 | 126,919 | 150,452 | 162,421 | 211,138 | 312,150 | 319,701 | 364,180 | 385,082 | 384,374 | 411,786 |
| Mudar (%) | 3.44 | 4.77 | 5.74 | 3.96 | -1.91 | -1.56 | 7.66 | 4.66 | 17.78 | 5.94 | 18.54 | 7.96 | 29.99 | 47.84 | 2.42 | 13.91 | 5.74 | -0.18 | 7.13 | |
| % da receita | 76.46 | 75.44 | 74.38 | 74.73 | 71.95 | 70.84 | 71.82 | 71.02 | 69.60 | 71.46 | 69.97 | 73.75 | 71.96 | 70.77 | 75.90 | 75.29 | 78.03 | 79.88 | 79.45 | 79.55 |
| Lucro operacional | 24,160 | 26,429 | 29,292 | 30,417 | 36,457 | 37,747 | 35,410 | 39,656 | 44,422 | 47,848 | 54,463 | 53,554 | 63,284 | 87,194 | 99,104 | 104,938 | 102,526 | 97,002 | 99,433 | 105,878 |
| Mudar (%) | 9.39 | 10.83 | 3.84 | 19.86 | 3.54 | -6.19 | 11.99 | 12.02 | 7.71 | 13.83 | -1.67 | 18.17 | 37.78 | 13.66 | 5.89 | -2.30 | -5.39 | 2.51 | 6.48 | |
| % da receita | 23.54 | 24.56 | 25.62 | 25.27 | 28.05 | 29.16 | 28.18 | 28.98 | 30.40 | 28.54 | 30.03 | 26.25 | 28.04 | 29.23 | 24.10 | 24.71 | 21.97 | 20.12 | 20.55 | 20.45 |
| Despesa com juros | -1,788 | -2,142 | -2,589 | -3,386 | -4,105 | -4,888 | -5,497 | -5,946 | -6,314 | -6,475 | -5,950 | -5,854 | -5,767 | -6,866 | -7,499 | -7,782 | -8,213 | -7,175 | -6,654 | -7,006 |
| Mudar (%) | 19.80 | 20.84 | 30.80 | 21.24 | 19.08 | 12.45 | 8.17 | 6.20 | 2.54 | -8.10 | -1.62 | -1.49 | 19.07 | 9.22 | 3.77 | 5.53 | -12.64 | -7.27 | 5.29 | |
| % da receita | -1.74 | -1.99 | -2.26 | -2.81 | -3.16 | -3.78 | -4.37 | -4.34 | -4.32 | -3.86 | -3.28 | -2.87 | -2.55 | -2.30 | -1.82 | -1.83 | -1.76 | -1.49 | -1.38 | -1.35 |
| Resultado líquido | 31,528 | 39,944 | 39,869 | 42,412 | 43,393 | 36,503 | 33,745 | 33,450 | 38,976 | 44,366 | 46,511 | 50,815 | 63,347 | 73,399 | 84,379 | 89,220 | 84,313 | 83,631 | 83,171 | 85,365 |
| Mudar (%) | 26.69 | -0.19 | 6.38 | 2.31 | -15.88 | -7.55 | -0.88 | 16.52 | 13.83 | 4.84 | 9.25 | 24.66 | 15.87 | 14.96 | 5.74 | -5.50 | -0.81 | -0.55 | 2.64 | |
| % da receita | 30.72 | 37.12 | 34.87 | 35.24 | 33.39 | 28.20 | 26.85 | 24.44 | 26.67 | 26.46 | 25.64 | 24.91 | 28.07 | 24.60 | 20.52 | 21.01 | 18.07 | 17.35 | 17.19 | 16.49 |
Source: Capital IQ
