Demonstração de Resultados (TTM)
A Demonstração de Resultados de Great Wall Motor 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 | 129,307 | 131,961 | 136,405 | 138,907 | 136,610 | 145,088 | 137,340 | 132,759 | 145,177 | 157,363 | 173,212 | 187,033 | 194,669 | 195,961 | 202,194 | 199,353 | 203,102 | 213,525 | 222,824 | 227,914 |
| Mudar (%) | 2.05 | 3.37 | 1.83 | -1.65 | 6.21 | -5.34 | -3.34 | 9.35 | 8.39 | 10.07 | 7.98 | 4.08 | 0.66 | 3.18 | -1.40 | 1.88 | 5.13 | 4.36 | 2.28 | |
| % 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 | 107,459 | 110,179 | 115,120 | 116,553 | 113,916 | 119,049 | 110,995 | 107,524 | 118,701 | 128,312 | 142,236 | 152,422 | 156,923 | 159,106 | 163,339 | 161,661 | 165,640 | 174,807 | 183,157 | 187,062 |
| Mudar (%) | 2.53 | 4.48 | 1.24 | -2.26 | 4.51 | -6.77 | -3.13 | 10.40 | 8.10 | 10.85 | 7.16 | 2.95 | 1.39 | 2.66 | -1.03 | 2.46 | 5.53 | 4.78 | 2.13 | |
| % da receita | 83.10 | 83.49 | 84.40 | 83.91 | 83.39 | 82.05 | 80.82 | 80.99 | 81.76 | 81.54 | 82.12 | 81.49 | 80.61 | 81.19 | 80.78 | 81.09 | 81.56 | 81.87 | 82.20 | 82.08 |
| Lucro Operacional Bruto | 21,848 | 21,782 | 21,285 | 22,354 | 22,694 | 26,039 | 26,345 | 25,236 | 26,476 | 29,051 | 30,976 | 34,611 | 37,746 | 36,855 | 38,855 | 37,692 | 37,462 | 38,718 | 39,667 | 40,852 |
| Mudar (%) | -0.30 | -2.28 | 5.02 | 1.52 | 14.74 | 1.18 | -4.21 | 4.92 | 9.73 | 6.62 | 11.73 | 9.06 | -2.36 | 5.43 | -2.99 | -0.61 | 3.35 | 2.45 | 2.99 | |
| % da receita | 16.90 | 16.51 | 15.60 | 16.09 | 16.61 | 17.95 | 19.18 | 19.01 | 18.24 | 18.46 | 17.88 | 18.51 | 19.39 | 18.81 | 19.22 | 18.91 | 18.44 | 18.13 | 17.80 | 17.92 |
| Vendas, Gerais e Administrativas | 8,020 | 8,882 | 8,902 | 9,278 | 9,520 | 9,861 | 10,769 | 11,093 | 11,666 | 11,690 | 12,095 | 11,999 | 12,033 | 11,968 | 12,602 | 13,462 | 14,321 | 15,294 | 15,986 | 16,299 |
| Mudar (%) | 10.76 | 0.22 | 4.23 | 2.61 | 3.58 | 9.21 | 3.00 | 5.17 | 0.21 | 3.46 | -0.79 | 0.29 | -0.54 | 5.30 | 6.82 | 6.38 | 6.80 | 4.52 | 1.96 | |
| % da receita | 6.20 | 6.73 | 6.53 | 6.68 | 6.97 | 6.80 | 7.84 | 8.36 | 8.04 | 7.43 | 6.98 | 6.42 | 6.18 | 6.11 | 6.23 | 6.75 | 7.05 | 7.16 | 7.17 | 7.15 |
| P&D | 3,705 | 4,029 | 4,490 | 4,905 | 5,808 | 6,340 | 6,445 | 6,656 | 6,778 | 7,240 | 8,054 | 8,483 | 8,737 | 8,762 | 9,304 | 9,247 | 9,331 | 9,710 | 10,432 | 10,768 |
| Mudar (%) | 8.74 | 11.44 | 9.26 | 18.41 | 9.15 | 1.66 | 3.27 | 1.83 | 6.81 | 11.25 | 5.32 | 3.00 | 0.29 | 6.18 | -0.61 | 0.91 | 4.06 | 7.44 | 3.21 | |
| % da receita | 2.87 | 3.05 | 3.29 | 3.53 | 4.25 | 4.37 | 4.69 | 5.01 | 4.67 | 4.60 | 4.65 | 4.54 | 4.49 | 4.47 | 4.60 | 4.64 | 4.59 | 4.55 | 4.68 | 4.72 |
| OpEx | 123,149 | 126,567 | 132,745 | 135,132 | 133,735 | 140,770 | 133,330 | 130,412 | 142,611 | 152,822 | 166,859 | 176,966 | 182,184 | 183,175 | 191,544 | 191,502 | 196,402 | 206,495 | 217,635 | 222,452 |
| Mudar (%) | 2.78 | 4.88 | 1.80 | -1.03 | 5.26 | -5.29 | -2.19 | 9.35 | 7.16 | 9.19 | 6.06 | 2.95 | 0.54 | 4.57 | -0.02 | 2.56 | 5.14 | 5.39 | 2.21 | |
| % da receita | 95.24 | 95.91 | 97.32 | 97.28 | 97.90 | 97.02 | 97.08 | 98.23 | 98.23 | 97.11 | 96.33 | 94.62 | 93.59 | 93.48 | 94.73 | 96.06 | 96.70 | 96.71 | 97.67 | 97.60 |
| Lucro operacional | 6,158 | 5,395 | 3,660 | 3,776 | 2,875 | 4,318 | 4,010 | 2,347 | 2,566 | 4,541 | 6,353 | 10,067 | 12,485 | 12,786 | 10,649 | 7,851 | 6,700 | 7,030 | 5,189 | 5,462 |
| Mudar (%) | -12.39 | -32.16 | 3.17 | -23.84 | 50.16 | -7.13 | -41.47 | 9.34 | 76.94 | 39.90 | 58.46 | 24.02 | 2.41 | -16.71 | -26.28 | -14.66 | 4.93 | -26.18 | 5.26 | |
| % da receita | 4.76 | 4.09 | 2.68 | 2.72 | 2.10 | 2.98 | 2.92 | 1.77 | 1.77 | 2.89 | 3.67 | 5.38 | 6.41 | 6.52 | 5.27 | 3.94 | 3.30 | 3.29 | 2.33 | 2.40 |
| Despesa com juros | -372 | -455 | -472 | -522 | -543 | -594 | -716 | -772 | -861 | -924 | -947 | -981 | -952 | -942 | -892 | -839 | -798 | -748 | -736 | -725 |
| Mudar (%) | 22.25 | 3.56 | 10.66 | 3.99 | 9.55 | 20.49 | 7.78 | 11.58 | 7.25 | 2.47 | 3.58 | -2.94 | -1.03 | -5.34 | -5.92 | -4.83 | -6.34 | -1.62 | -1.44 | |
| % da receita | -0.29 | -0.35 | -0.35 | -0.38 | -0.40 | -0.41 | -0.52 | -0.58 | -0.59 | -0.59 | -0.55 | -0.52 | -0.49 | -0.48 | -0.44 | -0.42 | -0.39 | -0.35 | -0.33 | -0.32 |
| Resultado líquido | 7,745 | 7,720 | 6,726 | 6,721 | 8,798 | 9,942 | 8,266 | 6,806 | 4,027 | 5,101 | 7,022 | 10,066 | 12,718 | 12,426 | 12,660 | 11,192 | 11,972 | 10,928 | 9,865 | 9,060 |
| Mudar (%) | -0.32 | -12.88 | -0.08 | 30.91 | 13.00 | -16.85 | -17.66 | -40.84 | 26.66 | 37.66 | 43.36 | 26.34 | -2.30 | 1.88 | -11.60 | 6.97 | -8.72 | -9.72 | -8.17 | |
| % da receita | 5.99 | 5.85 | 4.93 | 4.84 | 6.44 | 6.85 | 6.02 | 5.13 | 2.77 | 3.24 | 4.05 | 5.38 | 6.53 | 6.34 | 6.26 | 5.61 | 5.89 | 5.12 | 4.43 | 3.97 |
Source: Capital IQ
