Demonstração de Resultados (TTM)
A Demonstração de Resultados de Everlight Chemical Industrial 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 | 8,606 | 8,938 | 9,201 | 9,332 | 9,307 | 9,342 | 8,892 | 8,421 | 8,004 | 7,844 | 7,861 | 7,819 | 8,115 | 8,080 | 8,168 | 8,210 | 7,995 | 7,765 | 7,569 | 7,673 |
| Mudar (%) | 3.87 | 2.94 | 1.43 | -0.28 | 0.37 | -4.82 | -5.29 | -4.96 | -1.99 | 0.22 | -0.54 | 3.78 | -0.43 | 1.09 | 0.51 | -2.61 | -2.88 | -2.53 | 1.38 | |
| % 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 | 6,664 | 6,787 | 6,988 | 7,132 | 7,143 | 7,237 | 6,897 | 6,575 | 6,305 | 6,229 | 6,262 | 6,243 | 6,398 | 6,317 | 6,381 | 6,365 | 6,281 | 6,212 | 6,133 | 6,230 |
| Mudar (%) | 1.84 | 2.96 | 2.07 | 0.15 | 1.32 | -4.70 | -4.66 | -4.12 | -1.20 | 0.52 | -0.29 | 2.48 | -1.27 | 1.02 | -0.26 | -1.31 | -1.10 | -1.27 | 1.59 | |
| % da receita | 77.44 | 75.93 | 75.94 | 76.42 | 76.75 | 77.47 | 77.56 | 78.08 | 78.77 | 79.41 | 79.65 | 79.85 | 78.85 | 78.18 | 78.12 | 77.53 | 78.56 | 80.00 | 81.03 | 81.20 |
| Lucro Operacional Bruto | 1,942 | 2,152 | 2,213 | 2,200 | 2,164 | 2,105 | 1,995 | 1,846 | 1,699 | 1,615 | 1,600 | 1,576 | 1,717 | 1,763 | 1,787 | 1,845 | 1,714 | 1,553 | 1,436 | 1,443 |
| Mudar (%) | 10.81 | 2.88 | -0.60 | -1.66 | -2.73 | -5.20 | -7.48 | -7.97 | -4.94 | -0.94 | -1.51 | 8.94 | 2.73 | 1.35 | 3.23 | -7.12 | -9.38 | -7.55 | 0.48 | |
| % da receita | 22.56 | 24.07 | 24.06 | 23.58 | 23.25 | 22.53 | 22.44 | 21.92 | 21.23 | 20.59 | 20.35 | 20.15 | 21.15 | 21.82 | 21.88 | 22.47 | 21.44 | 20.00 | 18.97 | 18.80 |
| Vendas, Gerais e Administrativas | 1,097 | 1,175 | 1,264 | 1,297 | 1,338 | 1,318 | 1,246 | 1,183 | 1,144 | 1,139 | 1,164 | 1,189 | 1,215 | 1,229 | 1,246 | 1,281 | 1,276 | 1,258 | 1,257 | 1,245 |
| Mudar (%) | 7.14 | 7.57 | 2.63 | 3.12 | -1.47 | -5.45 | -5.10 | -3.23 | -0.46 | 2.17 | 2.18 | 2.12 | 1.22 | 1.36 | 2.78 | -0.39 | -1.35 | -0.14 | -0.95 | |
| % da receita | 12.74 | 13.15 | 13.74 | 13.90 | 14.37 | 14.11 | 14.01 | 14.04 | 14.30 | 14.52 | 14.81 | 15.21 | 14.97 | 15.21 | 15.26 | 15.60 | 15.96 | 16.21 | 16.60 | 16.22 |
| P&D | 357 | 366 | 397 | 395 | 396 | 396 | 368 | 362 | 359 | 353 | 352 | 360 | 363 | 372 | 366 | 366 | 370 | 364 | 375 | 376 |
| Mudar (%) | 2.43 | 8.41 | -0.52 | 0.47 | -0.22 | -6.92 | -1.78 | -0.67 | -1.88 | -0.04 | 2.16 | 0.81 | 2.39 | -1.55 | -0.09 | 1.34 | -1.85 | 3.14 | 0.29 | |
| % da receita | 4.15 | 4.09 | 4.31 | 4.23 | 4.26 | 4.24 | 4.14 | 4.29 | 4.49 | 4.49 | 4.48 | 4.60 | 4.47 | 4.60 | 4.48 | 4.45 | 4.63 | 4.68 | 4.95 | 4.90 |
| OpEx | 8,118 | 8,328 | 8,648 | 8,824 | 8,877 | 8,951 | 8,511 | 8,120 | 7,809 | 7,721 | 7,778 | 7,793 | 7,975 | 7,917 | 7,993 | 8,011 | 7,927 | 7,834 | 7,765 | 7,851 |
| Mudar (%) | 2.58 | 3.85 | 2.03 | 0.60 | 0.83 | -4.91 | -4.60 | -3.83 | -1.12 | 0.74 | 0.19 | 2.35 | -0.73 | 0.95 | 0.23 | -1.04 | -1.18 | -0.89 | 1.12 | |
| % da receita | 94.33 | 93.17 | 93.99 | 94.55 | 95.38 | 95.81 | 95.72 | 96.42 | 97.56 | 98.43 | 98.94 | 99.66 | 98.29 | 97.99 | 97.85 | 97.58 | 99.15 | 100.89 | 102.59 | 102.32 |
| Lucro operacional | 488 | 611 | 553 | 508 | 430 | 391 | 381 | 302 | 195 | 123 | 83 | 26 | 139 | 163 | 175 | 199 | 68 | -69 | -196 | -178 |
| Mudar (%) | 25.19 | -9.47 | -8.03 | -15.49 | -8.98 | -2.64 | -20.77 | -35.31 | -36.84 | -32.32 | -68.52 | 429.82 | 16.85 | 7.87 | 13.35 | -66.00 | -202.17 | 183.85 | -9.04 | |
| % da receita | 5.67 | 6.83 | 6.01 | 5.45 | 4.62 | 4.19 | 4.28 | 3.58 | 2.44 | 1.57 | 1.06 | 0.34 | 1.71 | 2.01 | 2.15 | 2.42 | 0.85 | -0.89 | -2.59 | -2.32 |
| Despesa com juros | -53 | -50 | -49 | -48 | -51 | -59 | -71 | -81 | -90 | -95 | -93 | -94 | -92 | -91 | -90 | -87 | -83 | -78 | -72 | -66 |
| Mudar (%) | -4.92 | -3.11 | -1.61 | 5.72 | 15.99 | 21.27 | 13.77 | 10.68 | 5.62 | -1.41 | 0.84 | -1.74 | -1.81 | -1.04 | -2.83 | -5.02 | -6.09 | -7.44 | -8.38 | |
| % da receita | -0.61 | -0.56 | -0.53 | -0.51 | -0.54 | -0.63 | -0.80 | -0.96 | -1.12 | -1.21 | -1.19 | -1.20 | -1.14 | -1.12 | -1.10 | -1.06 | -1.04 | -1.00 | -0.95 | -0.86 |
| Resultado líquido | 400 | 481 | 473 | 474 | 421 | 399 | 374 | 292 | 185 | 146 | 86 | 79 | 192 | 193 | 244 | 251 | 55 | -52 | -117 | -105 |
| Mudar (%) | 20.08 | -1.61 | 0.13 | -11.00 | -5.35 | -6.14 | -22.10 | -36.65 | -21.19 | -41.03 | -7.82 | 142.47 | 0.49 | 26.30 | 3.12 | -78.25 | -195.69 | 124.15 | -10.65 | |
| % da receita | 4.65 | 5.38 | 5.14 | 5.07 | 4.53 | 4.27 | 4.21 | 3.46 | 2.31 | 1.86 | 1.09 | 1.01 | 2.37 | 2.39 | 2.98 | 3.06 | 0.68 | -0.67 | -1.55 | -1.36 |
Source: Capital IQ
