Demonstração de Resultados (TTM)
A Demonstração de Resultados de Taiwan Mobile 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 | 143,400 | 149,547 | 156,110 | 160,585 | 163,512 | 166,591 | 172,206 | 175,434 | 177,631 | 180,350 | 183,348 | 188,609 | 192,807 | 196,821 | 199,374 | 199,265 | 198,992 | 198,130 | 198,765 | 200,376 |
| Mudar (%) | 4.29 | 4.39 | 2.87 | 1.82 | 1.88 | 3.37 | 1.87 | 1.25 | 1.53 | 1.66 | 2.87 | 2.23 | 2.08 | 1.30 | -0.05 | -0.14 | -0.43 | 0.32 | 0.81 | |
| % 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 | 112,743 | 118,595 | 124,735 | 128,662 | 131,257 | 134,182 | 138,981 | 141,792 | 143,653 | 145,891 | 148,586 | 152,937 | 156,119 | 158,692 | 159,679 | 158,999 | 158,381 | 157,534 | 157,809 | 158,572 |
| Mudar (%) | 5.19 | 5.18 | 3.15 | 2.02 | 2.23 | 3.58 | 2.02 | 1.31 | 1.56 | 1.85 | 2.93 | 2.08 | 1.65 | 0.62 | -0.43 | -0.39 | -0.54 | 0.17 | 0.48 | |
| % da receita | 78.62 | 79.30 | 79.90 | 80.12 | 80.27 | 80.55 | 80.71 | 80.82 | 80.87 | 80.89 | 81.04 | 81.09 | 80.97 | 80.63 | 80.09 | 79.79 | 79.59 | 79.51 | 79.39 | 79.14 |
| Lucro Operacional Bruto | 30,657 | 30,952 | 31,375 | 31,922 | 32,256 | 32,409 | 33,225 | 33,641 | 33,978 | 34,459 | 34,762 | 35,672 | 36,688 | 38,129 | 39,695 | 40,265 | 40,611 | 40,596 | 40,956 | 41,803 |
| Mudar (%) | 0.96 | 1.36 | 1.75 | 1.04 | 0.47 | 2.52 | 1.25 | 1.00 | 1.41 | 0.88 | 2.62 | 2.85 | 3.93 | 4.11 | 1.44 | 0.86 | -0.03 | 0.89 | 2.07 | |
| % da receita | 21.38 | 20.70 | 20.10 | 19.88 | 19.73 | 19.45 | 19.29 | 19.18 | 19.13 | 19.11 | 18.96 | 18.91 | 19.03 | 19.37 | 19.91 | 20.21 | 20.41 | 20.49 | 20.61 | 20.86 |
| Vendas, Gerais e Administrativas | 15,451 | 15,473 | 15,763 | 15,962 | 16,239 | 16,457 | 16,752 | 16,952 | 17,185 | 17,433 | 17,575 | 18,122 | 18,653 | 19,324 | 19,965 | 20,104 | 20,253 | 20,196 | 20,060 | 20,071 |
| Mudar (%) | 0.14 | 1.87 | 1.26 | 1.74 | 1.34 | 1.79 | 1.20 | 1.37 | 1.44 | 0.81 | 3.11 | 2.93 | 3.60 | 3.31 | 0.70 | 0.74 | -0.28 | -0.67 | 0.05 | |
| % da receita | 10.78 | 10.35 | 10.10 | 9.94 | 9.93 | 9.88 | 9.73 | 9.66 | 9.67 | 9.67 | 9.59 | 9.61 | 9.67 | 9.82 | 10.01 | 10.09 | 10.18 | 10.19 | 10.09 | 10.02 |
| P&D | 229 | 235 | 243 | 248 | 281 | 332 | 391 | 445 | 474 | 491 | 512 | 555 | 599 | 643 | 682 | 712 | 743 | 784 | 830 | 863 |
| Mudar (%) | 2.66 | 3.36 | 2.13 | 13.34 | 18.36 | 17.71 | 13.70 | 6.51 | 3.54 | 4.27 | 8.46 | 7.99 | 7.24 | 6.16 | 4.32 | 4.38 | 5.61 | 5.87 | 3.92 | |
| % da receita | 0.16 | 0.16 | 0.16 | 0.15 | 0.17 | 0.20 | 0.23 | 0.25 | 0.27 | 0.27 | 0.28 | 0.29 | 0.31 | 0.33 | 0.34 | 0.36 | 0.37 | 0.40 | 0.42 | 0.43 |
| OpEx | 128,062 | 133,833 | 140,056 | 144,070 | 146,864 | 150,083 | 155,313 | 158,353 | 160,461 | 162,960 | 165,803 | 170,699 | 174,426 | 177,562 | 179,123 | 178,520 | 178,030 | 177,220 | 177,314 | 178,142 |
| Mudar (%) | 4.51 | 4.65 | 2.87 | 1.94 | 2.19 | 3.49 | 1.96 | 1.33 | 1.56 | 1.74 | 2.95 | 2.18 | 1.80 | 0.88 | -0.34 | -0.27 | -0.45 | 0.05 | 0.47 | |
| % da receita | 89.30 | 89.49 | 89.72 | 89.72 | 89.82 | 90.09 | 90.19 | 90.26 | 90.33 | 90.36 | 90.43 | 90.50 | 90.47 | 90.21 | 89.84 | 89.59 | 89.47 | 89.45 | 89.21 | 88.90 |
| Lucro operacional | 15,339 | 15,714 | 16,053 | 16,515 | 16,649 | 16,508 | 16,893 | 17,081 | 17,170 | 17,390 | 17,545 | 17,910 | 18,381 | 19,259 | 20,250 | 20,745 | 20,962 | 20,910 | 21,450 | 22,233 |
| Mudar (%) | 2.45 | 2.16 | 2.88 | 0.81 | -0.84 | 2.33 | 1.11 | 0.52 | 1.28 | 0.89 | 2.08 | 2.63 | 4.78 | 5.15 | 2.44 | 1.05 | -0.25 | 2.58 | 3.65 | |
| % da receita | 10.70 | 10.51 | 10.28 | 10.28 | 10.18 | 9.91 | 9.81 | 9.74 | 9.67 | 9.64 | 9.57 | 9.50 | 9.53 | 9.79 | 10.16 | 10.41 | 10.53 | 10.55 | 10.79 | 11.10 |
| Despesa com juros | -624 | -622 | -628 | -629 | -639 | -680 | -737 | -811 | -877 | -932 | -1,002 | -1,101 | -1,209 | -1,327 | -1,419 | -1,458 | -1,489 | -2,059 | -1,521 | -1,526 |
| Mudar (%) | -0.28 | 0.89 | 0.21 | 1.64 | 6.39 | 8.35 | 10.00 | 8.15 | 6.30 | 7.50 | 9.85 | 9.87 | 9.76 | 6.91 | 2.72 | 2.17 | 38.22 | -26.11 | 0.34 | |
| % da receita | -0.44 | -0.42 | -0.40 | -0.39 | -0.39 | -0.41 | -0.43 | -0.46 | -0.49 | -0.52 | -0.55 | -0.58 | -0.63 | -0.67 | -0.71 | -0.73 | -0.75 | -1.04 | -0.77 | -0.76 |
| Resultado líquido | 10,597 | 10,615 | 10,988 | 10,879 | 11,033 | 11,034 | 11,026 | 11,017 | 11,059 | 11,158 | 12,274 | 12,527 | 12,725 | 13,951 | 13,817 | 14,504 | 14,561 | 14,007 | 14,437 | 14,929 |
| Mudar (%) | 0.17 | 3.51 | -0.99 | 1.41 | 0.02 | -0.08 | -0.08 | 0.38 | 0.90 | 10.00 | 2.06 | 1.58 | 9.64 | -0.96 | 4.97 | 0.39 | -3.80 | 3.07 | 3.40 | |
| % da receita | 7.39 | 7.10 | 7.04 | 6.77 | 6.75 | 6.62 | 6.40 | 6.28 | 6.23 | 6.19 | 6.69 | 6.64 | 6.60 | 7.09 | 6.93 | 7.28 | 7.32 | 7.07 | 7.26 | 7.45 |
Source: Capital IQ
