Demonstração de Resultados (TTM)
A Demonstração de Resultados de Southern Gas Trading Joint Stock Company 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 | 5,367,953 | 5,521,728 | 5,614,656 | 6,080,635 | 6,465,626 | 6,712,721 | 6,820,689 | 6,456,173 | 5,890,309 | 5,719,773 | 5,677,353 | 5,689,089 | 5,978,229 | 6,240,160 | 6,438,682 | 6,520,707 | 6,586,472 | 6,438,318 | 6,162,332 | 6,022,849 |
| Mudar (%) | 2.86 | 1.68 | 8.30 | 6.33 | 3.82 | 1.61 | -5.34 | -8.76 | -2.90 | -0.74 | 0.21 | 5.08 | 4.38 | 3.18 | 1.27 | 1.01 | -2.25 | -4.29 | -2.26 | |
| % 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 | 4,594,673 | 4,764,899 | 4,840,040 | 5,295,939 | 5,644,928 | 5,888,523 | 5,973,476 | 5,603,727 | 5,034,173 | 4,819,265 | 4,792,197 | 4,803,731 | 5,074,844 | 5,327,326 | 5,495,064 | 5,557,911 | 5,620,045 | 5,496,518 | 5,240,424 | 5,085,730 |
| Mudar (%) | 3.70 | 1.58 | 9.42 | 6.59 | 4.32 | 1.44 | -6.19 | -10.16 | -4.27 | -0.56 | 0.24 | 5.64 | 4.98 | 3.15 | 1.14 | 1.12 | -2.20 | -4.66 | -2.95 | |
| % da receita | 85.59 | 86.29 | 86.20 | 87.10 | 87.31 | 87.72 | 87.58 | 86.80 | 85.47 | 84.26 | 84.41 | 84.44 | 84.89 | 85.37 | 85.34 | 85.23 | 85.33 | 85.37 | 85.04 | 84.44 |
| Lucro Operacional Bruto | 773,280 | 756,829 | 774,616 | 784,696 | 820,698 | 824,199 | 847,214 | 852,445 | 856,135 | 900,508 | 885,156 | 885,358 | 903,385 | 912,834 | 943,619 | 962,797 | 966,428 | 941,800 | 921,908 | 937,119 |
| Mudar (%) | -2.13 | 2.35 | 1.30 | 4.59 | 0.43 | 2.79 | 0.62 | 0.43 | 5.18 | -1.70 | 0.02 | 2.04 | 1.05 | 3.37 | 2.03 | 0.38 | -2.55 | -2.11 | 1.65 | |
| % da receita | 14.41 | 13.71 | 13.80 | 12.90 | 12.69 | 12.28 | 12.42 | 13.20 | 14.53 | 15.74 | 15.59 | 15.56 | 15.11 | 14.63 | 14.66 | 14.77 | 14.67 | 14.63 | 14.96 | 15.56 |
| Vendas, Gerais e Administrativas | 621,124 | 619,935 | 668,749 | 661,004 | 684,848 | 688,655 | 728,672 | 731,421 | 746,981 | 781,888 | 742,280 | 751,085 | 761,552 | 762,328 | 808,006 | 827,960 | 832,795 | 809,853 | 797,040 | 813,556 |
| Mudar (%) | -0.19 | 7.87 | -1.16 | 3.61 | 0.56 | 5.81 | 0.38 | 2.13 | 4.67 | -5.07 | 1.19 | 1.39 | 0.10 | 5.99 | 2.47 | 0.58 | -2.75 | -1.58 | 2.07 | |
| % da receita | 11.57 | 11.23 | 11.91 | 10.87 | 10.59 | 10.26 | 10.68 | 11.33 | 12.68 | 13.67 | 13.07 | 13.20 | 12.74 | 12.22 | 12.55 | 12.70 | 12.64 | 12.58 | 12.93 | 13.51 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 5,215,797 | 5,384,834 | 5,508,789 | 5,956,944 | 6,329,775 | 6,577,178 | 6,702,148 | 6,335,149 | 5,781,154 | 5,601,153 | 5,534,477 | 5,554,816 | 5,836,396 | 6,089,654 | 6,303,070 | 6,385,871 | 6,452,840 | 6,306,370 | 6,037,464 | 5,899,286 |
| Mudar (%) | 3.24 | 2.30 | 8.14 | 6.26 | 3.91 | 1.90 | -5.48 | -8.74 | -3.11 | -1.19 | 0.37 | 5.07 | 4.34 | 3.50 | 1.31 | 1.05 | -2.27 | -4.26 | -2.29 | |
| % da receita | 97.17 | 97.52 | 98.11 | 97.97 | 97.90 | 97.98 | 98.26 | 98.13 | 98.15 | 97.93 | 97.48 | 97.64 | 97.63 | 97.59 | 97.89 | 97.93 | 97.97 | 97.95 | 97.97 | 97.95 |
| Lucro operacional | 152,156 | 136,894 | 105,867 | 123,692 | 135,850 | 135,544 | 118,542 | 121,024 | 109,155 | 118,620 | 142,876 | 134,273 | 141,833 | 150,506 | 135,612 | 134,837 | 133,633 | 131,947 | 124,868 | 123,563 |
| Mudar (%) | -10.03 | -22.66 | 16.84 | 9.83 | -0.23 | -12.54 | 2.09 | -9.81 | 8.67 | 20.45 | -6.02 | 5.63 | 6.12 | -9.90 | -0.57 | -0.89 | -1.26 | -5.37 | -1.04 | |
| % da receita | 2.83 | 2.48 | 1.89 | 2.03 | 2.10 | 2.02 | 1.74 | 1.87 | 1.85 | 2.07 | 2.52 | 2.36 | 2.37 | 2.41 | 2.11 | 2.07 | 2.03 | 2.05 | 2.03 | 2.05 |
| Despesa com juros | -19,741 | -17,361 | -12,079 | -8,744 | -5,261 | -5,783 | -8,215 | -9,712 | -12,481 | -12,411 | -12,763 | -11,107 | -9,514 | -9,728 | -8,981 | -10,610 | -13,046 | -14,726 | -16,708 | -16,920 |
| Mudar (%) | -12.06 | -30.42 | -27.61 | -39.84 | 9.94 | 42.05 | 18.22 | 28.51 | -0.56 | 2.83 | -12.97 | -14.35 | 2.25 | -7.67 | 18.13 | 22.97 | 12.88 | 13.46 | 1.27 | |
| % da receita | -0.37 | -0.31 | -0.22 | -0.14 | -0.08 | -0.09 | -0.12 | -0.15 | -0.21 | -0.22 | -0.22 | -0.20 | -0.16 | -0.16 | -0.14 | -0.16 | -0.20 | -0.23 | -0.27 | -0.28 |
| Resultado líquido | 113,909 | 98,602 | 79,186 | 99,830 | 112,900 | 113,861 | 98,859 | 97,874 | 88,195 | 95,190 | 106,160 | 101,588 | 108,369 | 116,682 | 115,966 | 116,706 | 118,384 | 119,318 | 115,002 | 116,236 |
| Mudar (%) | -13.44 | -19.69 | 26.07 | 13.09 | 0.85 | -13.18 | -1.00 | -9.89 | 7.93 | 11.52 | -4.31 | 6.67 | 7.67 | -0.61 | 0.64 | 1.44 | 0.79 | -3.62 | 1.07 | |
| % da receita | 2.12 | 1.79 | 1.41 | 1.64 | 1.75 | 1.70 | 1.45 | 1.52 | 1.50 | 1.66 | 1.87 | 1.79 | 1.81 | 1.87 | 1.80 | 1.79 | 1.80 | 1.85 | 1.87 | 1.93 |
Source: Capital IQ
