Demonstração de Resultados (TTM)
A Demonstração de Resultados de SalMar ASA 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 | 12,288 | 13,357 | 14,963 | 16,455 | 17,460 | 18,336 | 19,985 | 22,083 | 23,794 | 26,359 | 27,891 | 27,631 | 27,554 | 26,213 | 26,318 | 24,967 | 25,032 | 26,687 | 27,343 | 28,626 |
| Mudar (%) | 8.70 | 12.02 | 9.97 | 6.11 | 5.02 | 8.99 | 10.50 | 7.75 | 10.78 | 5.81 | -0.93 | -0.28 | -4.87 | 0.40 | -5.13 | 0.26 | 6.61 | 2.46 | 4.69 | |
| % 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 | 5,824 | 6,247 | 6,730 | 7,318 | 6,674 | 7,604 | 9,175 | 9,436 | 10,925 | 10,687 | 11,142 | 12,738 | 13,081 | 13,283 | 13,634 | 13,441 | 14,180 | 15,587 | 15,128 | 15,217 |
| Mudar (%) | 7.26 | 7.73 | 8.74 | -8.79 | 13.92 | 20.66 | 2.84 | 15.78 | -2.18 | 4.26 | 14.32 | 2.69 | 1.54 | 2.64 | -1.42 | 5.50 | 9.92 | -2.94 | 0.59 | |
| % da receita | 47.39 | 46.77 | 44.97 | 44.47 | 38.23 | 41.47 | 45.91 | 42.73 | 45.91 | 40.54 | 39.95 | 46.10 | 47.47 | 50.67 | 51.80 | 53.84 | 56.65 | 58.41 | 55.33 | 53.16 |
| Lucro Operacional Bruto | 6,464 | 7,110 | 8,234 | 9,138 | 10,786 | 10,733 | 10,810 | 12,647 | 12,869 | 15,672 | 16,749 | 14,893 | 14,473 | 12,930 | 12,684 | 11,526 | 10,852 | 11,100 | 12,215 | 13,409 |
| Mudar (%) | 9.99 | 15.80 | 10.98 | 18.04 | -0.49 | 0.72 | 16.99 | 1.76 | 21.78 | 6.87 | -11.08 | -2.82 | -10.66 | -1.90 | -9.13 | -5.85 | 2.29 | 10.05 | 9.77 | |
| % da receita | 52.60 | 53.23 | 55.03 | 55.53 | 61.77 | 58.53 | 54.09 | 57.27 | 54.09 | 59.46 | 60.05 | 53.90 | 52.53 | 49.33 | 48.20 | 46.16 | 43.35 | 41.59 | 44.67 | 46.84 |
| Vendas, Gerais e Administrativas | 1,525 | 1,587 | 1,681 | 1,741 | 1,804 | 1,860 | 2,052 | 2,258 | 2,409 | 2,517 | 2,730 | 2,771 | 2,867 | 2,992 | 3,236 | 3,308 | 3,303 | 3,380 | 3,770 | 3,805 |
| Mudar (%) | 4.06 | 5.91 | 3.57 | 3.62 | 3.10 | 10.32 | 10.04 | 6.69 | 4.48 | 8.46 | 1.50 | 3.46 | 4.36 | 8.16 | 2.22 | -0.15 | 2.33 | 11.54 | 0.93 | |
| % da receita | 12.41 | 11.88 | 11.23 | 10.58 | 10.33 | 10.14 | 10.27 | 10.23 | 10.13 | 9.55 | 9.79 | 10.03 | 10.41 | 11.41 | 12.30 | 13.25 | 13.20 | 12.67 | 13.79 | 13.29 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 9,789 | 10,417 | 11,278 | 12,167 | 11,944 | 13,076 | 15,077 | 15,976 | 17,796 | 18,093 | 18,389 | 19,928 | 20,391 | 20,770 | 21,238 | 21,187 | 22,273 | 23,948 | 23,935 | 24,333 |
| Mudar (%) | 6.42 | 8.27 | 7.88 | -1.84 | 9.48 | 15.30 | 5.96 | 11.39 | 1.67 | 1.64 | 8.37 | 2.32 | 1.86 | 2.25 | -0.24 | 5.13 | 7.52 | -0.05 | 1.66 | |
| % da receita | 79.66 | 77.99 | 75.37 | 73.94 | 68.41 | 71.31 | 75.44 | 72.35 | 74.79 | 68.64 | 65.93 | 72.12 | 74.00 | 79.24 | 80.70 | 84.86 | 88.98 | 89.74 | 87.54 | 85.00 |
| Lucro operacional | 2,499 | 2,940 | 3,685 | 4,288 | 5,516 | 5,260 | 4,908 | 6,107 | 5,998 | 8,266 | 9,502 | 7,703 | 7,163 | 5,443 | 5,080 | 3,780 | 2,759 | 2,739 | 3,408 | 4,293 |
| Mudar (%) | 17.64 | 25.32 | 16.36 | 28.64 | -4.65 | -6.70 | 24.43 | -1.78 | 37.81 | 14.95 | -18.93 | -7.01 | -24.01 | -6.67 | -25.59 | -27.01 | -0.72 | 24.42 | 25.97 | |
| % da receita | 20.34 | 22.01 | 24.63 | 26.06 | 31.59 | 28.69 | 24.56 | 27.65 | 25.21 | 31.36 | 34.07 | 27.88 | 26.00 | 20.76 | 19.30 | 15.14 | 11.02 | 10.26 | 12.46 | 15.00 |
| Despesa com juros | -145 | -161 | -185 | -203 | -211 | -234 | -364 | -597 | -831 | -1,108 | -1,223 | -1,181 | -1,143 | -1,117 | -1,258 | -1,361 | -1,463 | -1,542 | -1,456 | -1,428 |
| Mudar (%) | 10.75 | 14.93 | 9.75 | 3.95 | 10.92 | 55.90 | 63.87 | 39.26 | 33.32 | 10.35 | -3.40 | -3.25 | -2.27 | 12.62 | 8.19 | 7.49 | 5.40 | -5.58 | -1.92 | |
| % da receita | -1.18 | -1.20 | -1.23 | -1.23 | -1.21 | -1.27 | -1.82 | -2.70 | -3.49 | -4.20 | -4.38 | -4.28 | -4.15 | -4.26 | -4.78 | -5.45 | -5.84 | -5.78 | -5.32 | -4.99 |
| Resultado líquido | 1,911 | 2,229 | 2,617 | 2,982 | 4,018 | 3,889 | 3,312 | 3,965 | 1,285 | 1,721 | 3,203 | 2,290 | 3,993 | 3,283 | 2,969 | 1,793 | 1,130 | 1,150 | 1,105 | 2,029 |
| Mudar (%) | 16.64 | 17.39 | 13.95 | 34.75 | -3.21 | -14.83 | 19.72 | -67.59 | 33.93 | 86.12 | -28.50 | 74.37 | -17.78 | -9.56 | -39.61 | -36.98 | 1.77 | -3.91 | 83.62 | |
| % da receita | 15.55 | 16.69 | 17.49 | 18.12 | 23.01 | 21.21 | 16.57 | 17.95 | 5.40 | 6.53 | 11.48 | 8.29 | 14.49 | 12.52 | 11.28 | 7.18 | 4.51 | 4.31 | 4.04 | 7.09 |
Source: Capital IQ
