Demonstração de Resultados (TTM)
A Demonstração de Resultados de Namura Shipbuilding 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 | 94,102 | 84,663 | 81,818 | 83,423 | 98,530 | 112,647 | 119,521 | 124,080 | 117,760 | 118,296 | 128,090 | 135,006 | 144,953 | 152,668 | 158,772 | 159,227 | 155,954 | 153,556 | 153,809 | 159,035 |
| Mudar (%) | -10.03 | -3.36 | 1.96 | 18.11 | 14.33 | 6.10 | 3.81 | -5.09 | 0.46 | 8.28 | 5.40 | 7.37 | 5.32 | 4.00 | 0.29 | -2.06 | -1.54 | 0.16 | 3.40 | |
| % 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 | 102,853 | 92,385 | 84,361 | 87,558 | 88,979 | 101,016 | 108,518 | 109,069 | 107,526 | 105,650 | 110,626 | 112,083 | 116,331 | 121,182 | 123,474 | 122,919 | 122,225 | 120,949 | 120,926 | 122,857 |
| Mudar (%) | -10.18 | -8.69 | 3.79 | 1.62 | 13.53 | 7.43 | 0.51 | -1.41 | -1.74 | 4.71 | 1.32 | 3.79 | 4.17 | 1.89 | -0.45 | -0.56 | -1.04 | -0.02 | 1.60 | |
| % da receita | 109.30 | 109.12 | 103.11 | 104.96 | 90.31 | 89.67 | 90.79 | 87.90 | 91.31 | 89.31 | 86.37 | 83.02 | 80.25 | 79.38 | 77.77 | 77.20 | 78.37 | 78.77 | 78.62 | 77.25 |
| Lucro Operacional Bruto | -8,751 | -7,722 | -2,543 | -4,135 | 9,551 | 11,631 | 11,003 | 15,011 | 10,234 | 12,646 | 17,464 | 22,923 | 28,622 | 31,486 | 35,298 | 36,308 | 33,729 | 32,607 | 32,883 | 36,178 |
| Mudar (%) | -11.76 | -67.07 | 62.60 | -330.98 | 21.78 | -5.40 | 36.43 | -31.82 | 23.57 | 38.10 | 31.26 | 24.86 | 10.01 | 12.11 | 2.86 | -7.10 | -3.33 | 0.85 | 10.02 | |
| % da receita | -9.30 | -9.12 | -3.11 | -4.96 | 9.69 | 10.33 | 9.21 | 12.10 | 8.69 | 10.69 | 13.63 | 16.98 | 19.75 | 20.62 | 22.23 | 22.80 | 21.63 | 21.23 | 21.38 | 22.75 |
| Vendas, Gerais e Administrativas | 4,524 | 4,473 | 4,521 | 4,460 | 4,467 | 4,484 | 4,426 | 4,367 | 4,525 | 4,756 | 4,924 | 5,181 | 5,140 | 5,226 | 5,429 | 5,654 | 5,931 | 6,268 | 6,563 | 6,578 |
| Mudar (%) | -1.13 | 1.07 | -1.35 | 0.16 | 0.38 | -1.29 | -1.33 | 3.62 | 5.10 | 3.53 | 5.22 | -0.79 | 1.67 | 3.88 | 4.14 | 4.90 | 5.68 | 4.71 | 0.23 | |
| % da receita | 4.81 | 5.28 | 5.53 | 5.35 | 4.53 | 3.98 | 3.70 | 3.52 | 3.84 | 4.02 | 3.84 | 3.84 | 3.55 | 3.42 | 3.42 | 3.55 | 3.80 | 4.08 | 4.27 | 4.14 |
| P&D | 462 | 462 | 462 | 534 | 534 | 534 | 534 | 609 | 609 | 609 | 609 | 643 | 643 | 643 | 643 | 556 | 556 | 556 | 556 | 863 |
| Mudar (%) | 0.00 | 0.00 | 15.58 | 0.00 | 0.00 | 0.00 | 14.04 | 0.00 | 0.00 | 0.00 | 5.58 | 0.00 | 0.00 | 0.00 | -13.53 | 0.00 | 0.00 | 0.00 | 55.22 | |
| % da receita | 0.49 | 0.55 | 0.56 | 0.64 | 0.54 | 0.47 | 0.45 | 0.49 | 0.52 | 0.51 | 0.48 | 0.48 | 0.44 | 0.42 | 0.40 | 0.35 | 0.36 | 0.36 | 0.36 | 0.54 |
| OpEx | 108,220 | 97,701 | 89,725 | 92,955 | 94,383 | 106,437 | 113,881 | 114,485 | 113,100 | 111,455 | 116,599 | 118,513 | 122,720 | 127,657 | 130,152 | 129,761 | 129,344 | 128,405 | 128,677 | 130,950 |
| Mudar (%) | -9.72 | -8.16 | 3.60 | 1.54 | 12.77 | 6.99 | 0.53 | -1.21 | -1.45 | 4.62 | 1.64 | 3.55 | 4.02 | 1.95 | -0.30 | -0.32 | -0.73 | 0.21 | 1.77 | |
| % da receita | 115.00 | 115.40 | 109.66 | 111.43 | 95.79 | 94.49 | 95.28 | 92.27 | 96.04 | 94.22 | 91.03 | 87.78 | 84.66 | 83.62 | 81.97 | 81.49 | 82.94 | 83.62 | 83.66 | 82.34 |
| Lucro operacional | -14,118 | -13,038 | -7,907 | -9,532 | 4,147 | 6,210 | 5,640 | 9,595 | 4,660 | 6,841 | 11,491 | 16,493 | 22,233 | 25,011 | 28,620 | 29,466 | 26,610 | 25,151 | 25,132 | 28,085 |
| Mudar (%) | -7.65 | -39.35 | 20.55 | -143.51 | 49.75 | -9.18 | 70.12 | -51.43 | 46.80 | 67.97 | 43.53 | 34.80 | 12.49 | 14.43 | 2.96 | -9.69 | -5.48 | -0.08 | 11.75 | |
| % da receita | -15.00 | -15.40 | -9.66 | -11.43 | 4.21 | 5.51 | 4.72 | 7.73 | 3.96 | 5.78 | 8.97 | 12.22 | 15.34 | 16.38 | 18.03 | 18.51 | 17.06 | 16.38 | 16.34 | 17.66 |
| Despesa com juros | -261 | -249 | -250 | -236 | -236 | -242 | -248 | -264 | -283 | -285 | -267 | -248 | -219 | -201 | -193 | -196 | -218 | -239 | -270 | -297 |
| Mudar (%) | -4.60 | 0.40 | -5.60 | -0.00 | 2.54 | 2.48 | 6.45 | 7.20 | 0.71 | -6.32 | -7.12 | -11.69 | -8.22 | -3.98 | 1.55 | 11.22 | 9.63 | 12.97 | 10.00 | |
| % da receita | -0.28 | -0.29 | -0.31 | -0.28 | -0.24 | -0.21 | -0.21 | -0.21 | -0.24 | -0.24 | -0.21 | -0.18 | -0.15 | -0.13 | -0.12 | -0.12 | -0.14 | -0.16 | -0.18 | -0.19 |
| Resultado líquido | -21,785 | -20,213 | -6,039 | -8,419 | 6,621 | 8,949 | 7,592 | 11,194 | 6,049 | 7,347 | 11,033 | 19,954 | 25,233 | 26,649 | 30,965 | 26,245 | 21,113 | 20,153 | 19,081 | 21,590 |
| Mudar (%) | -7.22 | -70.12 | 39.41 | -178.64 | 35.16 | -15.16 | 47.44 | -45.96 | 21.46 | 50.17 | 80.86 | 26.46 | 5.61 | 16.20 | -15.24 | -19.55 | -4.55 | -5.32 | 13.15 | |
| % da receita | -23.15 | -23.87 | -7.38 | -10.09 | 6.72 | 7.94 | 6.35 | 9.02 | 5.14 | 6.21 | 8.61 | 14.78 | 17.41 | 17.46 | 19.50 | 16.48 | 13.54 | 13.12 | 12.41 | 13.58 |
Source: Capital IQ
