Demonstração de Resultados (TTM)
A Demonstração de Resultados de Li Ning 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 18,473 | 20,522 | 22,572 | 23,678 | 24,784 | 25,294 | 25,803 | 26,609 | 27,414 | 27,506 | 27,598 | 27,762 | 27,925 | 28,300 | 28,676 | 28,911 | 29,147 | 29,373 | 29,598 |
| Mudar (%) | 11.10 | 9.99 | 4.90 | 4.67 | 2.06 | 2.01 | 3.12 | 3.03 | 0.34 | 0.34 | 0.59 | 0.59 | 1.34 | 1.33 | 0.82 | 0.82 | 0.77 | 0.77 | |
| % 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 |
| Custo das vendas | 8,736 | 9,670 | 10,603 | 11,458 | 12,314 | 12,816 | 13,319 | 13,805 | 14,291 | 14,269 | 14,246 | 14,211 | 14,176 | 14,348 | 14,520 | 14,666 | 14,812 | 14,961 | 15,110 |
| Mudar (%) | 10.69 | 9.65 | 8.07 | 7.46 | 4.08 | 3.92 | 3.65 | 3.52 | -0.16 | -0.16 | -0.25 | -0.25 | 1.21 | 1.20 | 1.01 | 1.00 | 1.01 | 1.00 | |
| % da receita | 47.29 | 47.12 | 46.97 | 48.39 | 49.68 | 50.67 | 51.62 | 51.88 | 52.13 | 51.87 | 51.62 | 51.19 | 50.76 | 50.70 | 50.63 | 50.73 | 50.82 | 50.93 | 51.05 |
| Lucro Operacional Bruto | 9,737 | 10,853 | 11,969 | 12,220 | 12,471 | 12,478 | 12,485 | 12,804 | 13,123 | 13,237 | 13,352 | 13,550 | 13,749 | 13,952 | 14,156 | 14,246 | 14,335 | 14,412 | 14,489 |
| Mudar (%) | 11.46 | 10.29 | 2.10 | 2.05 | 0.06 | 0.06 | 2.56 | 2.49 | 0.87 | 0.87 | 1.49 | 1.46 | 1.48 | 1.46 | 0.63 | 0.63 | 0.54 | 0.53 | |
| % da receita | 52.71 | 52.88 | 53.03 | 51.61 | 50.32 | 49.33 | 48.38 | 48.12 | 47.87 | 48.13 | 48.38 | 48.81 | 49.24 | 49.30 | 49.37 | 49.27 | 49.18 | 49.07 | 48.95 |
| Vendas, Gerais e Administrativas | 6,261 | 6,744 | 7,227 | 7,537 | 7,848 | 8,126 | 8,404 | 8,711 | 9,017 | 9,667 | 10,316 | 10,560 | 10,805 | 10,720 | 10,636 | 10,626 | 10,616 | 10,716 | 10,817 |
| Mudar (%) | 7.71 | 7.16 | 4.30 | 4.12 | 3.54 | 3.42 | 3.65 | 3.52 | 7.20 | 6.72 | 2.37 | 2.32 | -0.78 | -0.79 | -0.09 | -0.09 | 0.95 | 0.94 | |
| % da receita | 33.89 | 32.86 | 32.02 | 31.83 | 31.67 | 32.13 | 32.57 | 32.74 | 32.89 | 35.14 | 37.38 | 38.04 | 38.69 | 37.88 | 37.09 | 36.75 | 36.42 | 36.48 | 36.55 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 14,757 | 16,153 | 17,550 | 18,647 | 19,744 | 20,428 | 21,112 | 21,962 | 22,812 | 23,468 | 24,124 | 24,311 | 24,498 | 24,612 | 24,726 | 24,854 | 24,982 | 25,232 | 25,482 |
| Mudar (%) | 9.46 | 8.64 | 6.25 | 5.88 | 3.46 | 3.35 | 4.02 | 3.87 | 2.88 | 2.80 | 0.78 | 0.77 | 0.46 | 0.46 | 0.52 | 0.52 | 1.00 | 0.99 | |
| % da receita | 79.89 | 78.71 | 77.75 | 78.75 | 79.66 | 80.76 | 81.82 | 82.54 | 83.21 | 85.32 | 87.41 | 87.57 | 87.73 | 86.97 | 86.23 | 85.97 | 85.71 | 85.90 | 86.09 |
| Lucro operacional | 3,716 | 4,369 | 5,023 | 5,031 | 5,040 | 4,866 | 4,691 | 4,647 | 4,602 | 4,038 | 3,475 | 3,451 | 3,427 | 3,688 | 3,950 | 4,058 | 4,165 | 4,141 | 4,116 |
| Mudar (%) | 17.59 | 14.96 | 0.18 | 0.18 | -3.46 | -3.59 | -0.95 | -0.96 | -12.25 | -13.96 | -0.69 | -0.70 | 7.63 | 7.09 | 2.73 | 2.65 | -0.59 | -0.59 | |
| % da receita | 20.11 | 21.29 | 22.25 | 21.25 | 20.34 | 19.24 | 18.18 | 17.46 | 16.79 | 14.68 | 12.59 | 12.43 | 12.27 | 13.03 | 13.77 | 14.03 | 14.29 | 14.10 | 13.91 |
| Despesa com juros | -58 | -46 | -64 | -73 | -81 | -92 | -102 | -115 | -128 | -144 | -160 | -165 | -170 | -163 | -157 | -152 | -149 | -140 | -129 |
| Mudar (%) | -21.30 | 41.58 | 12.63 | 11.21 | 13.44 | 11.85 | 12.52 | 11.13 | 12.65 | 11.23 | 3.06 | 2.97 | -4.05 | -4.22 | -2.75 | -1.93 | -6.39 | -7.80 | |
| % da receita | -0.31 | -0.22 | -0.29 | -0.31 | -0.33 | -0.36 | -0.40 | -0.43 | -0.47 | -0.52 | -0.58 | -0.60 | -0.61 | -0.58 | -0.55 | -0.53 | -0.51 | -0.48 | -0.44 |
| Resultado líquido | 2,977 | 3,494 | 4,011 | 4,124 | 4,238 | 4,151 | 4,064 | 4,030 | 3,996 | 3,591 | 3,187 | 3,102 | 3,018 | 3,015 | 3,013 | 2,906 | 2,798 | 2,867 | 2,936 |
| Mudar (%) | 17.35 | 14.79 | 2.83 | 2.75 | -2.05 | -2.10 | -0.84 | -0.84 | -10.12 | -11.26 | -2.65 | -2.73 | -0.08 | -0.08 | -3.56 | -3.69 | 2.46 | 2.40 | |
| % da receita | 16.12 | 17.03 | 17.77 | 17.42 | 17.10 | 16.41 | 15.75 | 15.14 | 14.58 | 13.06 | 11.55 | 11.17 | 10.81 | 10.65 | 10.51 | 10.05 | 9.60 | 9.76 | 9.92 |
Source: Capital IQ
