Demonstração de Resultados (TTM)
A Demonstração de Resultados de Thai Airways International Public Company 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 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 | 15,814 | 17,243 | 21,572 | 27,766 | 45,088 | 73,122 | 103,867 | 134,870 | 150,247 | 153,971 | 157,446 | 165,645 | 171,208 | 179,248 | 189,033 | 189,698 | 189,620 | 188,029 | 184,674 | 184,741 |
| Mudar (%) | 9.04 | 25.10 | 28.71 | 62.38 | 62.18 | 42.05 | 29.85 | 11.40 | 2.48 | 2.26 | 5.21 | 3.36 | 4.70 | 5.46 | 0.35 | -0.04 | -0.84 | -1.78 | 0.04 | |
| % 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 | 24,965 | 24,896 | 22,826 | 27,407 | 42,132 | 59,392 | 77,464 | 90,160 | 95,656 | 94,739 | 96,394 | 101,272 | 108,086 | 115,387 | 115,090 | 116,699 | 113,906 | 110,504 | 116,056 | 115,347 |
| Mudar (%) | -0.28 | -8.31 | 20.07 | 53.73 | 40.97 | 30.43 | 16.39 | 6.10 | -0.96 | 1.75 | 5.06 | 6.73 | 6.75 | -0.26 | 1.40 | -2.39 | -2.99 | 5.02 | -0.61 | |
| % da receita | 157.87 | 144.38 | 105.81 | 98.71 | 93.44 | 81.22 | 74.58 | 66.85 | 63.67 | 61.53 | 61.22 | 61.14 | 63.13 | 64.37 | 60.88 | 61.52 | 60.07 | 58.77 | 62.84 | 62.44 |
| Lucro Operacional Bruto | -9,151 | -7,653 | -1,254 | 360 | 2,956 | 13,730 | 26,402 | 44,710 | 54,591 | 59,232 | 61,052 | 64,373 | 63,122 | 63,861 | 73,943 | 72,999 | 75,714 | 77,526 | 68,618 | 69,394 |
| Mudar (%) | -16.38 | -83.61 | -128.67 | 722.08 | 364.51 | 92.30 | 69.34 | 22.10 | 8.50 | 3.07 | 5.44 | -1.94 | 1.17 | 15.79 | -1.28 | 3.72 | 2.39 | -11.49 | 1.13 | |
| % da receita | -57.87 | -44.38 | -5.81 | 1.29 | 6.56 | 18.78 | 25.42 | 33.15 | 36.33 | 38.47 | 38.78 | 38.86 | 36.87 | 35.63 | 39.12 | 38.48 | 39.93 | 41.23 | 37.16 | 37.56 |
| Vendas, Gerais e Administrativas | 605 | 702 | 837 | 1,401 | 2,151 | 3,469 | 4,732 | 5,703 | 6,232 | 6,421 | 7,240 | 7,705 | 8,491 | 9,452 | 9,239 | 9,641 | 9,423 | 9,295 | 10,126 | 10,217 |
| Mudar (%) | 16.14 | 19.24 | 67.36 | 53.54 | 61.24 | 36.40 | 20.52 | 9.28 | 3.03 | 12.76 | 6.43 | 10.19 | 11.32 | -2.25 | 4.35 | -2.26 | -1.36 | 8.94 | 0.90 | |
| % da receita | 3.82 | 4.07 | 3.88 | 5.05 | 4.77 | 4.74 | 4.56 | 4.23 | 4.15 | 4.17 | 4.60 | 4.65 | 4.96 | 5.27 | 4.89 | 5.08 | 4.97 | 4.94 | 5.48 | 5.53 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 51,562 | 47,317 | 40,595 | 44,059 | 58,541 | 76,467 | 96,865 | 110,885 | 117,602 | 118,400 | 121,895 | 128,282 | 137,340 | 147,758 | 147,946 | 150,992 | 147,608 | 143,237 | 149,439 | 148,749 |
| Mudar (%) | -8.23 | -14.21 | 8.53 | 32.87 | 30.62 | 26.67 | 14.47 | 6.06 | 0.68 | 2.95 | 5.24 | 7.06 | 7.59 | 0.13 | 2.06 | -2.24 | -2.96 | 4.33 | -0.46 | |
| % da receita | 326.06 | 274.40 | 188.18 | 158.68 | 129.84 | 104.57 | 93.26 | 82.22 | 78.27 | 76.90 | 77.42 | 77.44 | 80.22 | 82.43 | 78.26 | 79.60 | 77.84 | 76.18 | 80.92 | 80.52 |
| Lucro operacional | -35,748 | -30,073 | -19,023 | -16,293 | -13,453 | -3,345 | 7,002 | 23,985 | 32,646 | 35,571 | 35,551 | 37,363 | 33,869 | 31,490 | 41,087 | 38,706 | 42,013 | 44,792 | 35,235 | 35,992 |
| Mudar (%) | -15.87 | -36.74 | -14.35 | -17.43 | -75.13 | -309.33 | 242.53 | 36.11 | 8.96 | -0.06 | 5.10 | -9.35 | -7.02 | 30.48 | -5.80 | 8.54 | 6.62 | -21.34 | 2.15 | |
| % da receita | -226.06 | -174.40 | -88.18 | -58.68 | -29.84 | -4.57 | 6.74 | 17.78 | 21.73 | 23.10 | 22.58 | 22.56 | 19.78 | 17.57 | 21.74 | 20.40 | 22.16 | 23.82 | 19.08 | 19.48 |
| Despesa com juros | -10,794 | -8,276 | -9,490 | -8,171 | -12,224 | -14,384 | -12,687 | -13,744 | -14,608 | -14,659 | -15,611 | -16,670 | -17,499 | -18,606 | -18,781 | -17,655 | -16,251 | -14,559 | -13,154 | -12,660 |
| Mudar (%) | -23.33 | 14.67 | -13.90 | 49.61 | 17.66 | -11.80 | 8.33 | 6.29 | 0.35 | 6.49 | 6.78 | 4.97 | 6.33 | 0.94 | -6.00 | -7.95 | -10.41 | -9.65 | -3.76 | |
| % da receita | -68.26 | -47.99 | -43.99 | -29.43 | -27.11 | -19.67 | -12.21 | -10.19 | -9.72 | -9.52 | -9.91 | -10.06 | -10.22 | -10.38 | -9.94 | -9.31 | -8.57 | -7.74 | -7.12 | -6.85 |
| Resultado líquido | -102,029 | -40,497 | 55,118 | 64,074 | 37,526 | -7,256 | -272 | 15,489 | 20,971 | 27,294 | 28,096 | 17,992 | 16,036 | 26,978 | -26,934 | -19,511 | -7,693 | -15,760 | 30,910 | 31,171 |
| Mudar (%) | -60.31 | -236.10 | 16.25 | -41.43 | -119.34 | -96.25 | -5,789.12 | 35.40 | 30.15 | 2.94 | -35.96 | -10.87 | 68.23 | -199.84 | -27.56 | -60.57 | 104.85 | -296.14 | 0.84 | |
| % da receita | -645.20 | -234.85 | 255.51 | 230.76 | 83.23 | -9.92 | -0.26 | 11.48 | 13.96 | 17.73 | 17.85 | 10.86 | 9.37 | 15.05 | -14.25 | -10.29 | -4.06 | -8.38 | 16.74 | 16.87 |
Source: Capital IQ
