Demonstração de Resultados (TTM)
A Demonstração de Resultados de Viet Nam Forestry Corporation - 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 | 2,086,773 | 2,034,664 | 1,981,124 | 1,906,123 | 1,824,246 | 1,849,330 | 1,947,316 | 1,878,828 | 1,714,297 | 1,846,283 | 1,685,196 | 1,617,603 | 1,710,607 | 1,529,772 | 1,596,544 | 1,691,568 | 1,822,829 | 1,851,433 | 1,898,330 | 2,035,213 |
| Mudar (%) | -2.50 | -2.63 | -3.79 | -4.30 | 1.38 | 5.30 | -3.52 | -8.76 | 7.70 | -8.72 | -4.01 | 5.75 | -10.57 | 4.36 | 5.95 | 7.76 | 1.57 | 2.53 | 7.21 | |
| % 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 | 1,734,294 | 1,696,236 | 1,656,881 | 1,594,292 | 1,521,466 | 1,553,522 | 1,645,859 | 1,603,165 | 1,478,125 | 1,539,761 | 1,395,337 | 1,320,661 | 1,396,978 | 1,283,566 | 1,345,267 | 1,421,580 | 1,538,769 | 1,573,657 | 1,565,155 | 1,670,111 |
| Mudar (%) | -2.19 | -2.32 | -3.78 | -4.57 | 2.11 | 5.94 | -2.59 | -7.80 | 4.17 | -9.38 | -5.35 | 5.78 | -8.12 | 4.81 | 5.67 | 8.24 | 2.27 | -0.54 | 6.71 | |
| % da receita | 83.11 | 83.37 | 83.63 | 83.64 | 83.40 | 84.00 | 84.52 | 85.33 | 86.22 | 83.40 | 82.80 | 81.64 | 81.67 | 83.91 | 84.26 | 84.04 | 84.42 | 85.00 | 82.45 | 82.06 |
| Lucro Operacional Bruto | 352,479 | 338,428 | 324,244 | 311,831 | 302,780 | 295,807 | 301,458 | 275,663 | 236,172 | 306,523 | 289,858 | 296,942 | 313,629 | 246,207 | 251,277 | 269,988 | 284,060 | 277,776 | 333,175 | 365,102 |
| Mudar (%) | -3.99 | -4.19 | -3.83 | -2.90 | -2.30 | 1.91 | -8.56 | -14.33 | 29.79 | -5.44 | 2.44 | 5.62 | -21.50 | 2.06 | 7.45 | 5.21 | -2.21 | 19.94 | 9.58 | |
| % da receita | 16.89 | 16.63 | 16.37 | 16.36 | 16.60 | 16.00 | 15.48 | 14.67 | 13.78 | 16.60 | 17.20 | 18.36 | 18.33 | 16.09 | 15.74 | 15.96 | 15.58 | 15.00 | 17.55 | 17.94 |
| Vendas, Gerais e Administrativas | 361,912 | 360,421 | 328,278 | 314,779 | 317,282 | 304,269 | 324,801 | 320,857 | 303,075 | 327,132 | 301,938 | 303,295 | 317,805 | 297,292 | 328,782 | 333,111 | 310,070 | 301,184 | 317,020 | 318,604 |
| Mudar (%) | -0.41 | -8.92 | -4.11 | 0.80 | -4.10 | 6.75 | -1.21 | -5.54 | 7.94 | -7.70 | 0.45 | 4.78 | -6.45 | 10.59 | 1.32 | -6.92 | -2.87 | 5.26 | 0.50 | |
| % da receita | 17.34 | 17.71 | 16.57 | 16.51 | 17.39 | 16.45 | 16.68 | 17.08 | 17.68 | 17.72 | 17.92 | 18.75 | 18.58 | 19.43 | 20.59 | 19.69 | 17.01 | 16.27 | 16.70 | 15.65 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,096,206 | 2,056,656 | 1,985,159 | 1,909,070 | 1,838,747 | 1,857,791 | 1,970,659 | 1,924,022 | 1,781,200 | 1,866,893 | 1,697,276 | 1,623,956 | 1,714,783 | 1,580,857 | 1,674,049 | 1,754,691 | 1,848,839 | 1,874,841 | 1,882,174 | 1,988,714 |
| Mudar (%) | -1.89 | -3.48 | -3.83 | -3.68 | 1.04 | 6.08 | -2.37 | -7.42 | 4.81 | -9.09 | -4.32 | 5.59 | -7.81 | 5.90 | 4.82 | 5.37 | 1.41 | 0.39 | 5.66 | |
| % da receita | 100.45 | 101.08 | 100.20 | 100.15 | 100.79 | 100.46 | 101.20 | 102.41 | 103.90 | 101.12 | 100.72 | 100.39 | 100.24 | 103.34 | 104.85 | 103.73 | 101.43 | 101.26 | 99.15 | 97.72 |
| Lucro operacional | -9,433 | -21,993 | -4,034 | -2,948 | -14,501 | -8,461 | -23,343 | -45,194 | -66,903 | -20,609 | -12,080 | -6,352 | -4,176 | -51,085 | -77,505 | -63,123 | -26,011 | -23,408 | 16,155 | 46,499 |
| Mudar (%) | 133.15 | -81.66 | -26.93 | 391.92 | -41.65 | 175.88 | 93.61 | 48.03 | -69.20 | -41.39 | -47.41 | -34.27 | 1,123.38 | 51.72 | -18.56 | -58.79 | -10.01 | -169.02 | 187.82 | |
| % da receita | -0.45 | -1.08 | -0.20 | -0.15 | -0.79 | -0.46 | -1.20 | -2.41 | -3.90 | -1.12 | -0.72 | -0.39 | -0.24 | -3.34 | -4.85 | -3.73 | -1.43 | -1.26 | 0.85 | 2.28 |
| Despesa com juros | -10,701 | -11,820 | -4,032 | -38,224 | -33,639 | -5,328 | -7,450 | -9,145 | -8,244 | -7,292 | -6,205 | -5,588 | -5,262 | -5,225 | -5,619 | -6,340 | -7,062 | |||
| Mudar (%) | 10.46 | -65.89 | 847.90 | -12.00 | 22.75 | -9.85 | -11.55 | -14.91 | -9.95 | -5.83 | -0.69 | 7.53 | 12.83 | 11.39 | ||||||
| % da receita | -0.51 | -0.58 | -0.20 | -2.01 | -1.84 | -0.27 | -0.40 | -0.54 | -0.51 | -0.43 | -0.41 | -0.35 | -0.31 | -0.29 | -0.30 | -0.33 | -0.35 | |||
| Resultado líquido | 349,517 | 291,914 | 276,707 | 283,138 | 309,829 | 438,441 | 475,484 | 458,219 | 385,156 | 315,100 | 291,873 | 304,413 | 371,662 | 410,328 | 358,101 | 245,492 | 234,397 | 231,328 | 326,390 | 482,916 |
| Mudar (%) | -16.48 | -5.21 | 2.32 | 9.43 | 41.51 | 8.45 | -3.63 | -15.94 | -18.19 | -7.37 | 4.30 | 22.09 | 10.40 | -12.73 | -31.45 | -4.52 | -1.31 | 41.09 | 47.96 | |
| % da receita | 16.75 | 14.35 | 13.97 | 14.85 | 16.98 | 23.71 | 24.42 | 24.39 | 22.47 | 17.07 | 17.32 | 18.82 | 21.73 | 26.82 | 22.43 | 14.51 | 12.86 | 12.49 | 17.19 | 23.73 |
Source: Capital IQ
