Demonstração de Resultados (TTM)
A Demonstração de Resultados de Midea Group Co., Ltd. - 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 318,964 | 328,803 | 341,234 | 349,111 | 350,086 | 350,259 | 343,918 | 349,800 | 358,246 | 364,662 | 372,038 | 381,877 | 392,324 | 399,902 | 407,150 | 428,887 | 441,000 | 451,232 | 456,452 | 459,712 |
| Mudar (%) | 3.08 | 3.78 | 2.31 | 0.28 | 0.05 | -1.81 | 1.71 | 2.41 | 1.79 | 2.02 | 2.64 | 2.74 | 1.93 | 1.81 | 5.34 | 2.82 | 2.32 | 1.16 | 0.71 | |
| % 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 | 249,584 | 257,964 | 265,129 | 270,745 | 269,817 | 269,061 | 261,006 | 263,789 | 267,800 | 270,352 | 276,612 | 281,396 | 289,322 | 296,643 | 300,206 | 317,609 | 327,214 | 333,418 | 336,653 | 338,921 |
| Mudar (%) | 3.36 | 2.78 | 2.12 | -0.34 | -0.28 | -2.99 | 1.07 | 1.52 | 0.95 | 2.32 | 1.73 | 2.82 | 2.53 | 1.20 | 5.80 | 3.02 | 1.90 | 0.97 | 0.67 | |
| % da receita | 78.25 | 78.46 | 77.70 | 77.55 | 77.07 | 76.82 | 75.89 | 75.41 | 74.75 | 74.14 | 74.35 | 73.69 | 73.75 | 74.18 | 73.73 | 74.05 | 74.20 | 73.89 | 73.75 | 73.72 |
| Lucro Operacional Bruto | 69,380 | 70,838 | 76,104 | 78,367 | 80,269 | 81,197 | 82,912 | 86,011 | 90,445 | 94,310 | 95,426 | 100,480 | 103,002 | 103,259 | 106,944 | 111,278 | 113,786 | 117,815 | 119,799 | 120,791 |
| Mudar (%) | 2.10 | 7.43 | 2.97 | 2.43 | 1.16 | 2.11 | 3.74 | 5.16 | 4.27 | 1.18 | 5.30 | 2.51 | 0.25 | 3.57 | 4.05 | 2.25 | 3.54 | 1.68 | 0.83 | |
| % da receita | 21.75 | 21.54 | 22.30 | 22.45 | 22.93 | 23.18 | 24.11 | 24.59 | 25.25 | 25.86 | 25.65 | 26.31 | 26.25 | 25.82 | 26.27 | 25.95 | 25.80 | 26.11 | 26.25 | 26.28 |
| Vendas, Gerais e Administrativas | 34,114 | 34,481 | 39,000 | 40,352 | 40,516 | 39,871 | 40,799 | 42,122 | 44,055 | 46,185 | 45,654 | 47,586 | 49,383 | 50,167 | 53,247 | 55,579 | 57,138 | 58,038 | 59,375 | 58,960 |
| Mudar (%) | 1.07 | 13.11 | 3.47 | 0.41 | -1.59 | 2.33 | 3.24 | 4.59 | 4.84 | -1.15 | 4.23 | 3.77 | 1.59 | 6.14 | 4.38 | 2.80 | 1.58 | 2.30 | -0.70 | |
| % da receita | 10.70 | 10.49 | 11.43 | 11.56 | 11.57 | 11.38 | 11.86 | 12.04 | 12.30 | 12.67 | 12.27 | 12.46 | 12.59 | 12.54 | 13.08 | 12.96 | 12.96 | 12.86 | 13.01 | 12.83 |
| P&D | 11,023 | 12,168 | 12,015 | 12,422 | 12,565 | 12,166 | 12,619 | 12,974 | 13,364 | 13,716 | 14,583 | 14,896 | 15,635 | 15,971 | 16,233 | 16,986 | 17,337 | 17,776 | 17,788 | 17,605 |
| Mudar (%) | 10.39 | -1.26 | 3.39 | 1.15 | -3.17 | 3.72 | 2.82 | 3.01 | 2.63 | 6.33 | 2.14 | 4.96 | 2.15 | 1.64 | 4.64 | 2.07 | 2.53 | 0.07 | -1.02 | |
| % da receita | 3.46 | 3.70 | 3.52 | 3.56 | 3.59 | 3.47 | 3.67 | 3.71 | 3.73 | 3.76 | 3.92 | 3.90 | 3.99 | 3.99 | 3.99 | 3.96 | 3.93 | 3.94 | 3.90 | 3.83 |
| OpEx | 294,911 | 304,798 | 316,446 | 323,790 | 323,100 | 321,154 | 314,093 | 318,630 | 325,002 | 329,953 | 336,584 | 343,408 | 353,540 | 362,090 | 368,571 | 389,100 | 400,589 | 407,850 | 413,368 | 414,735 |
| Mudar (%) | 3.35 | 3.82 | 2.32 | -0.21 | -0.60 | -2.20 | 1.44 | 2.00 | 1.52 | 2.01 | 2.03 | 2.95 | 2.42 | 1.79 | 5.57 | 2.95 | 1.81 | 1.35 | 0.33 | |
| % da receita | 92.46 | 92.70 | 92.74 | 92.75 | 92.29 | 91.69 | 91.33 | 91.09 | 90.72 | 90.48 | 90.47 | 89.93 | 90.11 | 90.54 | 90.52 | 90.72 | 90.84 | 90.39 | 90.56 | 90.22 |
| Lucro operacional | 24,053 | 24,005 | 24,788 | 25,321 | 26,986 | 29,105 | 29,825 | 31,170 | 33,243 | 34,709 | 35,454 | 38,469 | 38,784 | 37,812 | 38,580 | 39,787 | 40,410 | 43,383 | 43,084 | 44,977 |
| Mudar (%) | -0.20 | 3.26 | 2.15 | 6.57 | 7.85 | 2.47 | 4.51 | 6.65 | 4.41 | 2.15 | 8.50 | 0.82 | -2.51 | 2.03 | 3.13 | 1.57 | 7.36 | -0.69 | 4.39 | |
| % da receita | 7.54 | 7.30 | 7.26 | 7.25 | 7.71 | 8.31 | 8.67 | 8.91 | 9.28 | 9.52 | 9.53 | 10.07 | 9.89 | 9.46 | 9.48 | 9.28 | 9.16 | 9.61 | 9.44 | 9.78 |
| Despesa com juros | -1,418 | -1,427 | -1,445 | -1,563 | -1,623 | -1,684 | -1,880 | -2,002 | -2,524 | -2,883 | -2,840 | -2,800 | -2,361 | -2,240 | -2,455 | -2,370 | -2,506 | -2,436 | -2,212 | -2,133 |
| Mudar (%) | 0.59 | 1.26 | 8.16 | 3.88 | 3.74 | 11.67 | 6.46 | 26.09 | 14.20 | -1.49 | -1.40 | -15.68 | -5.14 | 9.63 | -3.48 | 5.74 | -2.79 | -9.21 | -3.57 | |
| % da receita | -0.44 | -0.43 | -0.42 | -0.45 | -0.46 | -0.48 | -0.55 | -0.57 | -0.70 | -0.79 | -0.76 | -0.73 | -0.60 | -0.56 | -0.60 | -0.55 | -0.57 | -0.54 | -0.48 | -0.46 |
| Resultado líquido | 28,304 | 28,660 | 28,574 | 29,283 | 29,560 | 29,588 | 29,554 | 30,417 | 31,790 | 32,801 | 33,720 | 34,678 | 36,292 | 37,702 | 38,537 | 41,959 | 43,747 | 44,722 | 43,945 | 44,198 |
| Mudar (%) | 1.26 | -0.30 | 2.48 | 0.95 | 0.10 | -0.12 | 2.92 | 4.51 | 3.18 | 2.80 | 2.84 | 4.65 | 3.88 | 2.22 | 8.88 | 4.26 | 2.23 | -1.74 | 0.57 | |
| % da receita | 8.87 | 8.72 | 8.37 | 8.39 | 8.44 | 8.45 | 8.59 | 8.70 | 8.87 | 8.99 | 9.06 | 9.08 | 9.25 | 9.43 | 9.47 | 9.78 | 9.92 | 9.91 | 9.63 | 9.61 |
Source: Capital IQ
