Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nufarm 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 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 | 3,216 | 3,474 | 3,732 | 3,752 | 3,773 | 3,667 | 3,562 | 3,521 | 3,481 | 3,382 | 3,284 | 3,315 | 3,346 | 3,372 | 3,399 | 3,421 | 3,443 | 3,395 | 3,347 |
| Mudar (%) | 8.02 | 7.43 | 0.55 | 0.55 | -2.80 | -2.88 | -1.14 | -1.16 | -2.82 | -2.91 | 0.94 | 0.93 | 0.79 | 0.78 | 0.66 | 0.65 | -1.40 | -1.42 | |
| % 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 | 2,381 | 2,583 | 2,786 | 2,793 | 2,800 | 2,675 | 2,549 | 2,502 | 2,454 | 2,422 | 2,390 | 2,444 | 2,498 | 2,499 | 2,500 | 2,497 | 2,493 | 2,427 | 2,362 |
| Mudar (%) | 8.50 | 7.84 | 0.26 | 0.26 | -4.48 | -4.69 | -1.87 | -1.90 | -1.32 | -1.33 | 2.27 | 2.22 | 0.04 | 0.04 | -0.14 | -0.14 | -2.64 | -2.71 | |
| % da receita | 74.04 | 74.37 | 74.66 | 74.44 | 74.22 | 72.94 | 71.57 | 71.05 | 70.51 | 71.61 | 72.77 | 73.72 | 74.66 | 74.11 | 73.56 | 72.98 | 72.41 | 71.50 | 70.57 |
| Lucro Operacional Bruto | 835 | 890 | 946 | 959 | 973 | 993 | 1,013 | 1,019 | 1,026 | 960 | 894 | 871 | 848 | 873 | 899 | 924 | 950 | 968 | 985 |
| Mudar (%) | 6.65 | 6.23 | 1.42 | 1.40 | 2.05 | 2.01 | 0.68 | 0.68 | -6.43 | -6.87 | -2.61 | -2.68 | 3.00 | 2.91 | 2.87 | 2.79 | 1.84 | 1.81 | |
| % da receita | 25.96 | 25.63 | 25.34 | 25.56 | 25.78 | 27.06 | 28.43 | 28.95 | 29.49 | 28.39 | 27.23 | 26.28 | 25.34 | 25.89 | 26.44 | 27.02 | 27.59 | 28.50 | 29.43 |
| Vendas, Gerais e Administrativas | 648 | 679 | 710 | 716 | 722 | 715 | 709 | 721 | 733 | 737 | 740 | 741 | 742 | 757 | 773 | 798 | 822 | 824 | 825 |
| Mudar (%) | 4.78 | 4.56 | 0.83 | 0.82 | -0.94 | -0.95 | 1.75 | 1.72 | 0.43 | 0.43 | 0.14 | 0.14 | 2.10 | 2.05 | 3.20 | 3.10 | 0.14 | 0.14 | |
| % da receita | 20.17 | 19.56 | 19.04 | 19.09 | 19.14 | 19.51 | 19.89 | 20.48 | 21.07 | 21.78 | 22.52 | 22.35 | 22.17 | 22.46 | 22.74 | 23.32 | 23.88 | 24.26 | 24.64 |
| P&D | 37 | 35 | 34 | 43 | 51 | 53 | 55 | 50 | 45 | 45 | 46 | 48 | 50 | 55 | 61 | 60 | 59 | 59 | 59 |
| Mudar (%) | -3.47 | -3.60 | 24.89 | 19.93 | 3.64 | 3.52 | -9.25 | -10.20 | 1.67 | 1.64 | 3.77 | 3.63 | 11.76 | 10.52 | -1.72 | -1.75 | 0.21 | 0.21 | |
| % da receita | 1.14 | 1.02 | 0.91 | 1.14 | 1.35 | 1.44 | 1.54 | 1.41 | 1.28 | 1.34 | 1.41 | 1.45 | 1.48 | 1.65 | 1.80 | 1.76 | 1.72 | 1.75 | 1.78 |
| OpEx | 3,057 | 3,289 | 3,521 | 3,543 | 3,565 | 3,434 | 3,303 | 3,265 | 3,227 | 3,200 | 3,172 | 3,229 | 3,286 | 3,308 | 3,330 | 3,350 | 3,371 | 3,306 | 3,241 |
| Mudar (%) | 7.60 | 7.06 | 0.61 | 0.61 | -3.67 | -3.81 | -1.14 | -1.16 | -0.85 | -0.86 | 1.79 | 1.76 | 0.67 | 0.67 | 0.61 | 0.61 | -1.92 | -1.96 | |
| % da receita | 95.07 | 94.69 | 94.37 | 94.42 | 94.48 | 93.63 | 92.72 | 92.72 | 92.72 | 94.61 | 96.60 | 97.41 | 98.20 | 98.09 | 97.97 | 97.93 | 97.88 | 97.37 | 96.83 |
| Lucro operacional | 159 | 184 | 210 | 209 | 208 | 234 | 259 | 256 | 253 | 182 | 112 | 86 | 60 | 64 | 69 | 71 | 73 | 89 | 106 |
| Mudar (%) | 16.24 | 13.97 | -0.41 | -0.41 | 12.19 | 10.86 | -1.13 | -1.15 | -27.96 | -38.81 | -23.10 | -30.04 | 7.33 | 6.83 | 2.91 | 2.82 | 22.70 | 18.50 | |
| % da receita | 4.93 | 5.31 | 5.63 | 5.58 | 5.52 | 6.37 | 7.28 | 7.28 | 7.28 | 5.39 | 3.40 | 2.59 | 1.80 | 1.91 | 2.03 | 2.07 | 2.12 | 2.63 | 3.17 |
| Despesa com juros | -60 | -63 | -67 | -64 | -61 | -60 | -59 | -71 | -83 | -91 | -99 | -101 | -103 | -103 | -104 | -107 | -110 | -110 | -109 |
| Mudar (%) | 5.58 | 5.28 | -4.54 | -4.76 | -1.61 | -1.64 | 20.43 | 16.97 | 9.89 | 9.00 | 1.84 | 1.81 | 0.33 | 0.32 | 3.21 | 3.11 | -0.58 | -0.59 | |
| % da receita | -1.87 | -1.83 | -1.79 | -1.70 | -1.61 | -1.63 | -1.65 | -2.01 | -2.38 | -2.69 | -3.02 | -3.05 | -3.07 | -3.06 | -3.05 | -3.12 | -3.20 | -3.23 | -3.25 |
| Resultado líquido | 65 | 84 | 103 | 105 | 107 | 133 | 158 | 134 | 111 | 61 | 11 | 3 | -6 | -15 | -25 | -95 | -165 | -161 | -157 |
| Mudar (%) | 28.75 | 22.33 | 2.37 | 2.31 | 23.42 | 18.98 | -14.78 | -17.34 | -44.93 | -81.60 | -74.85 | -297.67 | 173.39 | 63.42 | 280.49 | 73.72 | -2.55 | -2.62 | |
| % da receita | 2.03 | 2.41 | 2.75 | 2.80 | 2.85 | 3.62 | 4.43 | 3.82 | 3.19 | 1.81 | 0.34 | 0.09 | -0.17 | -0.45 | -0.74 | -2.78 | -4.80 | -4.74 | -4.69 |
Source: Capital IQ
