Demonstração de Resultados (TTM)
A Demonstração de Resultados de Arkema S.A. 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 | 8,515 | 9,004 | 9,519 | 10,180 | 10,969 | 11,543 | 11,550 | 11,187 | 10,445 | 9,799 | 9,514 | 9,331 | 9,425 | 9,493 | 9,544 | 9,584 | 9,443 | 9,236 | 9,068 | 8,869 |
| Mudar (%) | 5.74 | 5.72 | 6.94 | 7.75 | 5.23 | 0.06 | -3.14 | -6.63 | -6.18 | -2.91 | -1.92 | 1.01 | 0.72 | 0.54 | 0.42 | -1.47 | -2.19 | -1.82 | -2.19 | |
| % 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 | 6,706 | 7,014 | 7,376 | 7,742 | 8,280 | 8,810 | 8,970 | 8,857 | 8,407 | 7,886 | 7,554 | 7,405 | 7,470 | 7,529 | 7,605 | 7,672 | 7,646 | 7,534 | 7,454 | 7,312 |
| Mudar (%) | 4.59 | 5.16 | 4.96 | 6.95 | 6.40 | 1.82 | -1.26 | -5.08 | -6.20 | -4.21 | -1.97 | 0.88 | 0.79 | 1.01 | 0.87 | -0.33 | -1.48 | -1.06 | -1.90 | |
| % da receita | 78.76 | 77.90 | 77.49 | 76.05 | 75.49 | 76.32 | 77.66 | 79.17 | 80.49 | 80.48 | 79.40 | 79.36 | 79.26 | 79.31 | 79.68 | 80.05 | 80.98 | 81.57 | 82.20 | 82.45 |
| Lucro Operacional Bruto | 1,809 | 1,990 | 2,143 | 2,438 | 2,689 | 2,733 | 2,580 | 2,330 | 2,038 | 1,913 | 1,960 | 1,926 | 1,955 | 1,964 | 1,939 | 1,912 | 1,796 | 1,702 | 1,614 | 1,557 |
| Mudar (%) | 10.01 | 7.69 | 13.77 | 10.30 | 1.64 | -5.60 | -9.69 | -12.53 | -6.13 | 2.46 | -1.73 | 1.51 | 0.46 | -1.27 | -1.38 | -6.07 | -5.23 | -5.18 | -3.54 | |
| % da receita | 21.24 | 22.10 | 22.51 | 23.95 | 24.51 | 23.68 | 22.34 | 20.83 | 19.51 | 19.52 | 20.60 | 20.64 | 20.74 | 20.69 | 20.32 | 19.95 | 19.02 | 18.43 | 17.80 | 17.55 |
| Vendas, Gerais e Administrativas | 755 | 768 | 788 | 815 | 836 | 863 | 858 | 870 | 875 | 870 | 892 | 898 | 913 | 926 | 935 | 946 | 928 | 937 | 923 | 906 |
| Mudar (%) | 1.72 | 2.60 | 3.43 | 2.58 | 3.23 | -0.58 | 1.40 | 0.57 | -0.57 | 2.53 | 0.67 | 1.67 | 1.42 | 0.97 | 1.19 | -1.90 | 0.97 | -1.50 | -1.90 | |
| % da receita | 8.87 | 8.53 | 8.28 | 8.01 | 7.62 | 7.48 | 7.43 | 7.78 | 8.38 | 8.88 | 9.38 | 9.62 | 9.69 | 9.75 | 9.80 | 9.87 | 9.83 | 10.15 | 10.18 | 10.21 |
| P&D | 240 | 242 | 243 | 248 | 257 | 264 | 270 | 274 | 273 | 275 | 275 | 274 | 276 | 278 | 278 | 280 | 283 | 281 | 284 | 284 |
| Mudar (%) | 0.83 | 0.41 | 2.06 | 3.63 | 2.72 | 2.27 | 1.48 | -0.36 | 0.73 | 0.00 | -0.36 | 0.73 | 0.72 | 0.00 | 0.68 | 1.07 | -0.71 | 1.10 | -0.04 | |
| % da receita | 2.82 | 2.69 | 2.55 | 2.44 | 2.34 | 2.29 | 2.34 | 2.45 | 2.61 | 2.81 | 2.89 | 2.94 | 2.93 | 2.93 | 2.91 | 2.92 | 3.00 | 3.04 | 3.13 | 3.20 |
| OpEx | 6,874 | 7,393 | 8,428 | 8,827 | 10,271 | 10,846 | 10,131 | 10,010 | 9,571 | 9,065 | 8,788 | 8,663 | 8,760 | 8,831 | 8,869 | 8,944 | 8,911 | 8,795 | 8,664 | 8,494 |
| Mudar (%) | 7.55 | 14.00 | 4.73 | 16.36 | 5.60 | -6.59 | -1.19 | -4.39 | -5.29 | -3.06 | -1.42 | 1.12 | 0.81 | 0.43 | 0.84 | -0.37 | -1.30 | -1.49 | -1.96 | |
| % da receita | 80.73 | 82.11 | 88.54 | 86.71 | 93.64 | 93.96 | 87.71 | 89.48 | 91.63 | 92.51 | 92.37 | 92.84 | 92.94 | 93.03 | 92.93 | 93.32 | 94.37 | 95.23 | 95.54 | 95.77 |
| Lucro operacional | 1,641 | 1,611 | 1,091 | 1,353 | 698 | 697 | 1,419 | 1,177 | 874 | 734 | 726 | 668 | 665 | 662 | 675 | 640 | 532 | 441 | 404 | 375 |
| Mudar (%) | -1.83 | -32.28 | 24.01 | -48.41 | -0.14 | 103.59 | -17.05 | -25.74 | -16.02 | -1.09 | -7.99 | -0.45 | -0.45 | 1.96 | -5.20 | -16.88 | -17.11 | -8.37 | -7.13 | |
| % da receita | 19.27 | 17.89 | 11.46 | 13.29 | 6.36 | 6.04 | 12.29 | 10.52 | 8.37 | 7.49 | 7.63 | 7.16 | 7.06 | 6.97 | 7.07 | 6.68 | 5.63 | 4.77 | 4.46 | 4.23 |
| Despesa com juros | -56 | -33 | -49 | -44 | -35 | -37 | -44 | -55 | -65 | -57 | -25 | -24 | -23 | -34 | -30 | -36 | -55 | -68 | -76 | -81 |
| Mudar (%) | -41.07 | 48.48 | -10.20 | -20.45 | 5.71 | 18.92 | 25.00 | 18.18 | -12.31 | -56.14 | -4.00 | -4.17 | 47.83 | -11.76 | 21.33 | 52.20 | 23.47 | 11.11 | 6.05 | |
| % da receita | -0.66 | -0.37 | -0.51 | -0.43 | -0.32 | -0.32 | -0.38 | -0.49 | -0.62 | -0.58 | -0.26 | -0.26 | -0.24 | -0.36 | -0.31 | -0.38 | -0.59 | -0.74 | -0.84 | -0.91 |
| Resultado líquido | 1,085 | 1,240 | 1,309 | 1,514 | 1,089 | 1,066 | 965 | 768 | 519 | 409 | 418 | 365 | 358 | 362 | 354 | 324 | 226 | 143 | 63 | 41 |
| Mudar (%) | 14.29 | 5.56 | 15.66 | -28.07 | -2.11 | -9.47 | -20.41 | -32.42 | -21.19 | 2.20 | -12.68 | -1.92 | 1.12 | -2.21 | -8.42 | -30.23 | -36.69 | -56.01 | -34.92 | |
| % da receita | 12.74 | 13.77 | 13.75 | 14.87 | 9.93 | 9.24 | 8.35 | 6.87 | 4.97 | 4.17 | 4.39 | 3.91 | 3.80 | 3.81 | 3.71 | 3.38 | 2.40 | 1.55 | 0.69 | 0.46 |
Source: Capital IQ
