Demonstração de Resultados (TTM)
A Demonstração de Resultados de Zijin Mining Group Company Limited - Depositary Receipt (Common Stock) 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 | 198,222 | 210,043 | 225,102 | 242,371 | 247,697 | 260,318 | 270,329 | 280,503 | 288,205 | 291,146 | 293,403 | 293,235 | 293,486 | 298,792 | 303,640 | 307,792 | 320,934 | 327,443 | 349,079 | 368,648 |
| Mudar (%) | 5.96 | 7.17 | 7.67 | 2.20 | 5.10 | 3.85 | 3.76 | 2.75 | 1.02 | 0.78 | -0.06 | 0.09 | 1.81 | 1.62 | 1.37 | 4.27 | 2.03 | 6.61 | 5.61 | |
| % 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 | 171,115 | 179,680 | 190,419 | 203,576 | 206,210 | 218,761 | 227,770 | 237,523 | 246,240 | 246,325 | 247,117 | 246,170 | 240,404 | 241,613 | 242,133 | 240,638 | 248,446 | 247,553 | 252,354 | 254,207 |
| Mudar (%) | 5.01 | 5.98 | 6.91 | 1.29 | 6.09 | 4.12 | 4.28 | 3.67 | 0.03 | 0.32 | -0.38 | -2.34 | 0.50 | 0.22 | -0.62 | 3.24 | -0.36 | 1.94 | 0.73 | |
| % da receita | 86.32 | 85.54 | 84.59 | 83.99 | 83.25 | 84.04 | 84.26 | 84.68 | 85.44 | 84.61 | 84.22 | 83.95 | 81.91 | 80.86 | 79.74 | 78.18 | 77.41 | 75.60 | 72.29 | 68.96 |
| Lucro Operacional Bruto | 27,107 | 30,363 | 34,684 | 38,795 | 41,486 | 41,557 | 42,559 | 42,980 | 41,965 | 44,820 | 46,286 | 47,065 | 53,082 | 57,179 | 61,507 | 67,154 | 72,488 | 79,890 | 96,725 | 114,442 |
| Mudar (%) | 12.01 | 14.23 | 11.85 | 6.94 | 0.17 | 2.41 | 0.99 | -2.36 | 6.80 | 3.27 | 1.68 | 12.79 | 7.72 | 7.57 | 9.18 | 7.94 | 10.21 | 21.07 | 18.32 | |
| % da receita | 13.68 | 14.46 | 15.41 | 16.01 | 16.75 | 15.96 | 15.74 | 15.32 | 14.56 | 15.39 | 15.78 | 16.05 | 18.09 | 19.14 | 20.26 | 21.82 | 22.59 | 24.40 | 27.71 | 31.04 |
| Vendas, Gerais e Administrativas | 4,832 | 4,596 | 5,724 | 5,923 | 6,244 | 7,170 | 7,063 | 7,422 | 7,642 | 7,967 | 8,376 | 8,397 | 8,348 | 8,196 | 8,436 | 8,845 | 9,354 | 10,307 | 12,152 | 13,162 |
| Mudar (%) | -4.88 | 24.54 | 3.47 | 5.42 | 14.83 | -1.49 | 5.08 | 2.97 | 4.24 | 5.14 | 0.24 | -0.58 | -1.81 | 2.92 | 4.85 | 5.76 | 10.18 | 17.90 | 8.32 | |
| % da receita | 2.44 | 2.19 | 2.54 | 2.44 | 2.52 | 2.75 | 2.61 | 2.65 | 2.65 | 2.74 | 2.85 | 2.86 | 2.84 | 2.74 | 2.78 | 2.87 | 2.91 | 3.15 | 3.48 | 3.57 |
| P&D | 648 | 709 | 771 | 817 | 897 | 1,070 | 1,232 | 1,382 | 1,522 | 1,562 | 1,567 | 1,565 | 1,542 | 1,589 | 1,582 | 1,584 | 1,624 | 1,590 | 1,715 | 1,751 |
| Mudar (%) | 9.34 | 8.72 | 6.05 | 9.71 | 19.30 | 15.14 | 12.24 | 10.09 | 2.66 | 0.30 | -0.09 | -1.51 | 3.08 | -0.44 | 0.13 | 2.49 | -2.09 | 7.85 | 2.08 | |
| % da receita | 0.33 | 0.34 | 0.34 | 0.34 | 0.36 | 0.41 | 0.46 | 0.49 | 0.53 | 0.54 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 | 0.51 | 0.51 | 0.49 | 0.49 | 0.47 |
| OpEx | 179,494 | 188,111 | 200,373 | 213,920 | 217,453 | 230,989 | 240,332 | 250,715 | 259,550 | 260,492 | 261,816 | 261,025 | 255,531 | 256,872 | 257,890 | 257,336 | 266,161 | 266,857 | 274,058 | 278,161 |
| Mudar (%) | 4.80 | 6.52 | 6.76 | 1.65 | 6.22 | 4.04 | 4.32 | 3.52 | 0.36 | 0.51 | -0.30 | -2.10 | 0.52 | 0.40 | -0.21 | 3.43 | 0.26 | 2.70 | 1.50 | |
| % da receita | 90.55 | 89.56 | 89.01 | 88.26 | 87.79 | 88.73 | 88.90 | 89.38 | 90.06 | 89.47 | 89.23 | 89.02 | 87.07 | 85.97 | 84.93 | 83.61 | 82.93 | 81.50 | 78.51 | 75.45 |
| Lucro operacional | 18,728 | 21,932 | 24,729 | 28,451 | 30,244 | 29,329 | 29,997 | 29,789 | 28,656 | 30,654 | 31,587 | 32,210 | 37,955 | 41,920 | 45,750 | 50,455 | 54,773 | 60,586 | 75,021 | 90,487 |
| Mudar (%) | 17.11 | 12.76 | 15.05 | 6.30 | -3.02 | 2.28 | -0.69 | -3.80 | 6.97 | 3.05 | 1.97 | 17.84 | 10.45 | 9.13 | 10.29 | 8.56 | 10.61 | 23.83 | 20.62 | |
| % da receita | 9.45 | 10.44 | 10.99 | 11.74 | 12.21 | 11.27 | 11.10 | 10.62 | 9.94 | 10.53 | 10.77 | 10.98 | 12.93 | 14.03 | 15.07 | 16.39 | 17.07 | 18.50 | 21.49 | 24.55 |
| Despesa com juros | -1,799 | -1,949 | -1,944 | -1,866 | -2,149 | -2,648 | -3,192 | -3,805 | -4,270 | -4,517 | -4,664 | -4,737 | -4,757 | -4,670 | -4,297 | -4,025 | -3,778 | -3,621 | -3,712 | -3,717 |
| Mudar (%) | 8.35 | -0.24 | -4.04 | 15.15 | 23.22 | 20.56 | 19.19 | 12.24 | 5.79 | 3.24 | 1.57 | 0.41 | -1.83 | -7.97 | -6.33 | -6.16 | -4.13 | 2.49 | 0.14 | |
| % da receita | -0.91 | -0.93 | -0.86 | -0.77 | -0.87 | -1.02 | -1.18 | -1.36 | -1.48 | -1.55 | -1.59 | -1.62 | -1.62 | -1.56 | -1.42 | -1.31 | -1.18 | -1.11 | -1.06 | -1.01 |
| Resultado líquido | 10,736 | 13,239 | 15,673 | 19,286 | 21,654 | 21,038 | 20,042 | 19,360 | 17,714 | 19,540 | 21,119 | 21,938 | 25,902 | 29,312 | 32,051 | 35,957 | 40,258 | 45,557 | 51,777 | 61,690 |
| Mudar (%) | 23.31 | 18.39 | 23.05 | 12.28 | -2.85 | -4.73 | -3.40 | -8.50 | 10.31 | 8.08 | 3.88 | 18.07 | 13.17 | 9.34 | 12.19 | 11.96 | 13.16 | 13.65 | 19.14 | |
| % da receita | 5.42 | 6.30 | 6.96 | 7.96 | 8.74 | 8.08 | 7.41 | 6.90 | 6.15 | 6.71 | 7.20 | 7.48 | 8.83 | 9.81 | 10.56 | 11.68 | 12.54 | 13.91 | 14.83 | 16.73 |
Source: Capital IQ
