Demonstração de Resultados (TTM)
A Demonstração de Resultados de Great Wall Enterprise Co., Ltd. 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 | 93,922 | 99,178 | 101,438 | 104,372 | 104,339 | 108,474 | 113,297 | 114,799 | 115,313 | 113,490 | 111,109 | 109,286 | 106,682 | 104,202 | 102,749 | 102,966 | 102,843 | 101,662 | 101,222 | 102,657 |
| Mudar (%) | 5.60 | 2.28 | 2.89 | -0.03 | 3.96 | 4.45 | 1.33 | 0.45 | -1.58 | -2.10 | -1.64 | -2.38 | -2.32 | -1.39 | 0.21 | -0.12 | -1.15 | -0.43 | 1.42 | |
| % 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 | 81,675 | 87,864 | 90,701 | 94,176 | 93,831 | 97,508 | 101,938 | 102,891 | 102,503 | 99,575 | 96,148 | 93,900 | 91,404 | 89,253 | 87,949 | 87,838 | 88,078 | 86,942 | 86,358 | 87,928 |
| Mudar (%) | 7.58 | 3.23 | 3.83 | -0.37 | 3.92 | 4.54 | 0.93 | -0.38 | -2.86 | -3.44 | -2.34 | -2.66 | -2.35 | -1.46 | -0.13 | 0.27 | -1.29 | -0.67 | 1.82 | |
| % da receita | 86.96 | 88.59 | 89.42 | 90.23 | 89.93 | 89.89 | 89.97 | 89.63 | 88.89 | 87.74 | 86.54 | 85.92 | 85.68 | 85.65 | 85.60 | 85.31 | 85.64 | 85.52 | 85.32 | 85.65 |
| Lucro Operacional Bruto | 12,248 | 11,314 | 10,737 | 10,196 | 10,508 | 10,966 | 11,359 | 11,907 | 12,810 | 13,916 | 14,961 | 15,386 | 15,279 | 14,949 | 14,800 | 15,128 | 14,765 | 14,720 | 14,863 | 14,729 |
| Mudar (%) | -7.62 | -5.10 | -5.04 | 3.06 | 4.36 | 3.58 | 4.83 | 7.58 | 8.64 | 7.51 | 2.84 | -0.69 | -2.16 | -1.00 | 2.21 | -2.40 | -0.30 | 0.97 | -0.90 | |
| % da receita | 13.04 | 11.41 | 10.58 | 9.77 | 10.07 | 10.11 | 10.03 | 10.37 | 11.11 | 12.26 | 13.46 | 14.08 | 14.32 | 14.35 | 14.40 | 14.69 | 14.36 | 14.48 | 14.68 | 14.35 |
| Vendas, Gerais e Administrativas | 8,479 | 8,567 | 8,253 | 7,928 | 7,940 | 7,967 | 8,149 | 8,350 | 8,460 | 8,420 | 8,793 | 8,990 | 8,967 | 9,402 | 9,283 | 9,512 | 9,608 | 9,585 | 9,892 | 9,910 |
| Mudar (%) | 1.03 | -3.66 | -3.93 | 0.15 | 0.33 | 2.29 | 2.47 | 1.32 | -0.48 | 4.43 | 2.24 | -0.25 | 4.85 | -1.26 | 2.47 | 1.01 | -0.24 | 3.21 | 0.18 | |
| % da receita | 9.03 | 8.64 | 8.14 | 7.60 | 7.61 | 7.34 | 7.19 | 7.27 | 7.34 | 7.42 | 7.91 | 8.23 | 8.41 | 9.02 | 9.04 | 9.24 | 9.34 | 9.43 | 9.77 | 9.65 |
| P&D | 165 | 164 | 138 | 140 | 146 | 145 | 152 | 157 | 158 | 158 | 147 | 147 | 153 | 163 | 180 | 183 | 190 | 208 | 210 | 224 |
| Mudar (%) | -0.97 | -15.52 | 0.98 | 4.82 | -0.64 | 4.50 | 3.40 | 0.73 | -0.40 | -6.46 | -0.29 | 3.99 | 6.44 | 10.57 | 1.74 | 4.03 | 9.19 | 1.17 | 6.54 | |
| % da receita | 0.18 | 0.17 | 0.14 | 0.13 | 0.14 | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.16 | 0.18 | 0.18 | 0.19 | 0.20 | 0.21 | 0.22 |
| OpEx | 90,319 | 96,595 | 99,092 | 102,244 | 101,918 | 105,620 | 110,239 | 111,398 | 111,122 | 108,152 | 105,089 | 103,037 | 100,524 | 98,818 | 97,412 | 97,534 | 97,876 | 96,735 | 96,461 | 98,062 |
| Mudar (%) | 6.95 | 2.59 | 3.18 | -0.32 | 3.63 | 4.37 | 1.05 | -0.25 | -2.67 | -2.83 | -1.95 | -2.44 | -1.70 | -1.42 | 0.12 | 0.35 | -1.17 | -0.28 | 1.66 | |
| % da receita | 96.16 | 97.40 | 97.69 | 97.96 | 97.68 | 97.37 | 97.30 | 97.04 | 96.37 | 95.30 | 94.58 | 94.28 | 94.23 | 94.83 | 94.81 | 94.72 | 95.17 | 95.15 | 95.30 | 95.52 |
| Lucro operacional | 3,603 | 2,583 | 2,345 | 2,128 | 2,421 | 2,854 | 3,058 | 3,400 | 4,191 | 5,338 | 6,020 | 6,248 | 6,159 | 5,384 | 5,337 | 5,432 | 4,966 | 4,927 | 4,761 | 4,595 |
| Mudar (%) | -28.30 | -9.22 | -9.28 | 13.80 | 17.89 | 7.14 | 11.18 | 23.26 | 27.37 | 12.77 | 3.79 | -1.44 | -12.57 | -0.88 | 1.79 | -8.58 | -0.79 | -3.38 | -3.48 | |
| % da receita | 3.84 | 2.60 | 2.31 | 2.04 | 2.32 | 2.63 | 2.70 | 2.96 | 3.63 | 4.70 | 5.42 | 5.72 | 5.77 | 5.17 | 5.19 | 5.28 | 4.83 | 4.85 | 4.70 | 4.48 |
| Despesa com juros | -245 | -276 | -285 | -282 | -302 | -368 | -475 | -590 | -628 | -647 | -652 | -633 | -646 | -616 | -620 | -633 | -655 | -680 | -604 | -580 |
| Mudar (%) | 12.74 | 2.94 | -1.08 | 7.15 | 22.03 | 29.00 | 24.15 | 6.48 | 3.11 | 0.81 | -3.00 | 2.01 | -4.61 | 0.66 | 2.13 | 3.38 | 3.92 | -11.14 | -4.06 | |
| % da receita | -0.26 | -0.28 | -0.28 | -0.27 | -0.29 | -0.34 | -0.42 | -0.51 | -0.54 | -0.57 | -0.59 | -0.58 | -0.61 | -0.59 | -0.60 | -0.61 | -0.64 | -0.67 | -0.60 | -0.56 |
| Resultado líquido | 3,012 | 2,309 | 1,869 | 1,634 | 1,753 | 1,978 | 2,193 | 2,402 | 2,959 | 3,717 | 4,069 | 4,153 | 3,864 | 3,427 | 3,529 | 3,566 | 3,352 | 3,291 | 3,624 | 3,530 |
| Mudar (%) | -23.32 | -19.05 | -12.57 | 7.24 | 12.84 | 10.89 | 9.51 | 23.20 | 25.62 | 9.48 | 2.07 | -6.96 | -11.31 | 2.98 | 1.04 | -5.99 | -1.82 | 10.11 | -2.59 | |
| % da receita | 3.21 | 2.33 | 1.84 | 1.57 | 1.68 | 1.82 | 1.94 | 2.09 | 2.57 | 3.27 | 3.66 | 3.80 | 3.62 | 3.29 | 3.43 | 3.46 | 3.26 | 3.24 | 3.58 | 3.44 |
Source: Capital IQ
