Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bouygues SA 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 | 37,410 | 37,307 | 37,644 | 38,112 | 38,764 | 39,840 | 44,398 | 48,195 | 51,992 | 55,572 | 56,056 | 56,367 | 56,414 | 56,632 | 56,752 | 57,014 | 57,152 | 57,163 | 56,877 | 56,478 |
| Mudar (%) | -0.28 | 0.90 | 1.24 | 1.71 | 2.78 | 11.44 | 8.55 | 7.88 | 6.89 | 0.87 | 0.55 | 0.08 | 0.39 | 0.21 | 0.46 | 0.24 | 0.02 | -0.50 | -0.70 | |
| % 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 | 16,557 | 16,386 | 16,740 | 16,903 | 17,478 | 18,012 | 19,311 | 21,135 | 22,854 | 24,798 | 25,816 | 25,960 | 25,729 | 25,547 | 25,246 | 25,195 | 25,199 | 24,860 | 24,852 | 24,581 |
| Mudar (%) | -1.03 | 2.16 | 0.97 | 3.40 | 3.06 | 7.21 | 9.45 | 8.13 | 8.51 | 4.11 | 0.56 | -0.89 | -0.71 | -1.18 | -0.20 | 0.02 | -1.35 | -0.03 | -1.09 | |
| % da receita | 44.26 | 43.92 | 44.47 | 44.35 | 45.09 | 45.21 | 43.50 | 43.85 | 43.96 | 44.62 | 46.05 | 46.06 | 45.61 | 45.11 | 44.48 | 44.19 | 44.09 | 43.49 | 43.69 | 43.52 |
| Lucro Operacional Bruto | 20,853 | 20,921 | 20,904 | 21,209 | 21,286 | 21,828 | 25,087 | 27,060 | 29,138 | 30,774 | 30,240 | 30,407 | 30,685 | 31,085 | 31,506 | 31,819 | 31,953 | 32,303 | 32,025 | 31,897 |
| Mudar (%) | 0.33 | -0.08 | 1.46 | 0.36 | 2.55 | 14.93 | 7.86 | 7.68 | 5.61 | -1.74 | 0.55 | 0.91 | 1.30 | 1.35 | 0.99 | 0.42 | 1.10 | -0.86 | -0.40 | |
| % da receita | 55.74 | 56.08 | 55.53 | 55.65 | 54.91 | 54.79 | 56.50 | 56.15 | 56.04 | 55.38 | 53.95 | 53.94 | 54.39 | 54.89 | 55.52 | 55.81 | 55.91 | 56.51 | 56.31 | 56.48 |
| Vendas, Gerais e Administrativas | 16,564 | 16,763 | 17,111 | 17,459 | 17,601 | 18,108 | 20,953 | 22,784 | 24,674 | 26,077 | 25,442 | 25,626 | 25,762 | 26,052 | 26,156 | 26,248 | 26,076 | 26,087 | 25,770 | 25,743 |
| Mudar (%) | 1.20 | 2.08 | 2.03 | 0.81 | 2.88 | 15.71 | 8.74 | 8.30 | 5.69 | -2.44 | 0.72 | 0.53 | 1.13 | 0.40 | 0.35 | -0.66 | 0.04 | -1.22 | -0.10 | |
| % da receita | 44.28 | 44.93 | 45.45 | 45.81 | 45.41 | 45.45 | 47.19 | 47.27 | 47.46 | 46.92 | 45.39 | 45.46 | 45.67 | 46.00 | 46.09 | 46.04 | 45.63 | 45.64 | 45.31 | 45.58 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 35,533 | 35,568 | 35,950 | 36,419 | 37,046 | 38,109 | 42,833 | 46,190 | 50,239 | 53,696 | 54,108 | 54,437 | 54,485 | 54,633 | 54,521 | 54,742 | 54,839 | 54,830 | 54,615 | 54,190 |
| Mudar (%) | 0.10 | 1.07 | 1.30 | 1.72 | 2.87 | 12.40 | 7.84 | 8.77 | 6.88 | 0.77 | 0.61 | 0.09 | 0.27 | -0.21 | 0.41 | 0.18 | -0.02 | -0.39 | -0.78 | |
| % da receita | 94.98 | 95.34 | 95.50 | 95.56 | 95.57 | 95.66 | 96.48 | 95.84 | 96.63 | 96.62 | 96.52 | 96.58 | 96.58 | 96.47 | 96.07 | 96.02 | 95.95 | 95.92 | 96.02 | 95.95 |
| Lucro operacional | 1,877 | 1,739 | 1,694 | 1,693 | 1,718 | 1,731 | 1,565 | 2,005 | 2,125 | 2,261 | 1,948 | 1,977 | 1,929 | 1,999 | 2,231 | 2,272 | 2,313 | 2,333 | 2,262 | 2,288 |
| Mudar (%) | -7.35 | -2.59 | -0.06 | 1.48 | 0.76 | -9.59 | 28.12 | 5.99 | 6.40 | -13.84 | 1.49 | -2.43 | 3.63 | 11.61 | 1.84 | 1.80 | 0.86 | -3.04 | 1.15 | |
| % da receita | 5.02 | 4.66 | 4.50 | 4.44 | 4.43 | 4.34 | 3.52 | 4.16 | 4.09 | 4.07 | 3.48 | 3.51 | 3.42 | 3.53 | 3.93 | 3.98 | 4.05 | 4.08 | 3.98 | 4.05 |
| Despesa com juros | -232 | -225 | -228 | -228 | -229 | -244 | -291 | -339 | -399 | -481 | -474 | -493 | -507 | -480 | -479 | -479 | -489 | -501 | -479 | -488 |
| Mudar (%) | -3.02 | 1.33 | -0.00 | 0.44 | 6.55 | 19.26 | 16.49 | 17.70 | 20.55 | -1.46 | 4.01 | 2.84 | -5.33 | -0.21 | -0.00 | 2.09 | 2.45 | -4.39 | 1.88 | |
| % da receita | -0.62 | -0.60 | -0.61 | -0.60 | -0.59 | -0.61 | -0.66 | -0.70 | -0.77 | -0.87 | -0.85 | -0.87 | -0.90 | -0.85 | -0.84 | -0.84 | -0.86 | -0.88 | -0.84 | -0.86 |
| Resultado líquido | 1,348 | 1,220 | 1,125 | 973 | 864 | 855 | 973 | 970 | 1,051 | 1,101 | 1,040 | 1,028 | 1,001 | 1,062 | 1,058 | 1,048 | 1,045 | 1,046 | 1,138 | 1,200 |
| Mudar (%) | -9.50 | -7.79 | -13.51 | -11.20 | -1.04 | 13.80 | -0.31 | 8.35 | 4.76 | -5.54 | -1.15 | -2.63 | 6.09 | -0.38 | -0.95 | -0.29 | 0.10 | 8.80 | 5.45 | |
| % da receita | 3.60 | 3.27 | 2.99 | 2.55 | 2.23 | 2.15 | 2.19 | 2.01 | 2.02 | 1.98 | 1.86 | 1.82 | 1.77 | 1.88 | 1.86 | 1.84 | 1.83 | 1.83 | 2.00 | 2.12 |
Source: Capital IQ
