Demonstração de Resultados (TTM)
A Demonstração de Resultados de General Dynamics Corporation 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 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-31 |
2026 04-05 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 38,521 | 38,658 | 38,469 | 38,472 | 38,441 | 38,848 | 39,407 | 39,896 | 40,859 | 41,455 | 42,272 | 43,122 | 44,946 | 46,046 | 47,716 | 49,208 | 50,273 | 51,509 | 52,550 | 53,808 |
| Mudar (%) | 0.36 | -0.49 | 0.01 | -0.08 | 1.06 | 1.44 | 1.24 | 2.41 | 1.46 | 1.97 | 2.01 | 4.23 | 2.45 | 3.63 | 3.13 | 2.16 | 2.46 | 2.02 | 2.39 | |
| % 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 | 32,051 | 32,142 | 32,061 | 32,027 | 31,919 | 32,291 | 32,785 | 33,284 | 34,272 | 34,875 | 35,600 | 36,311 | 37,902 | 38,844 | 40,352 | 41,614 | 42,530 | 43,614 | 44,599 | 45,607 |
| Mudar (%) | 0.28 | -0.25 | -0.11 | -0.34 | 1.17 | 1.53 | 1.52 | 2.97 | 1.76 | 2.08 | 2.00 | 4.38 | 2.49 | 3.88 | 3.13 | 2.20 | 2.55 | 2.26 | 2.26 | |
| % da receita | 83.20 | 83.14 | 83.34 | 83.25 | 83.03 | 83.12 | 83.20 | 83.43 | 83.88 | 84.13 | 84.22 | 84.21 | 84.33 | 84.36 | 84.57 | 84.57 | 84.60 | 84.67 | 84.87 | 84.76 |
| Lucro Operacional Bruto | 6,470 | 6,516 | 6,408 | 6,445 | 6,522 | 6,557 | 6,622 | 6,612 | 6,587 | 6,580 | 6,672 | 6,811 | 7,044 | 7,202 | 7,364 | 7,594 | 7,743 | 7,895 | 7,951 | 8,201 |
| Mudar (%) | 0.71 | -1.66 | 0.58 | 1.19 | 0.54 | 0.99 | -0.15 | -0.38 | -0.11 | 1.40 | 2.08 | 3.42 | 2.24 | 2.25 | 3.12 | 1.96 | 1.96 | 0.71 | 3.14 | |
| % da receita | 16.80 | 16.86 | 16.66 | 16.75 | 16.97 | 16.88 | 16.80 | 16.57 | 16.12 | 15.87 | 15.78 | 15.79 | 15.67 | 15.64 | 15.43 | 15.43 | 15.40 | 15.33 | 15.13 | 15.24 |
| Vendas, Gerais e Administrativas | 2,089 | 2,099 | 2,027 | 2,065 | 2,118 | 2,119 | 2,021 | 2,194 | 2,398 | 2,645 | 2,965 | 2,869 | 2,771 | 2,667 | 2,595 | 2,584 | 2,574 | 2,567 | 2,531 | 2,647 |
| Mudar (%) | 0.48 | -3.43 | 1.87 | 2.57 | 0.05 | -4.62 | 8.56 | 9.30 | 10.30 | 12.10 | -3.24 | -3.42 | -3.75 | -2.70 | -0.42 | -0.39 | -0.27 | -1.40 | 4.58 | |
| % da receita | 5.42 | 5.43 | 5.27 | 5.37 | 5.51 | 5.45 | 5.13 | 5.50 | 5.87 | 6.38 | 7.01 | 6.65 | 6.17 | 5.79 | 5.44 | 5.25 | 5.12 | 4.98 | 4.82 | 4.92 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 34,140 | 34,241 | 34,088 | 34,092 | 34,037 | 34,410 | 34,806 | 35,478 | 36,670 | 37,520 | 38,565 | 39,180 | 40,673 | 41,511 | 42,947 | 44,198 | 45,104 | 46,181 | 47,130 | 48,254 |
| Mudar (%) | 0.30 | -0.45 | 0.01 | -0.16 | 1.10 | 1.15 | 1.93 | 3.36 | 2.32 | 2.79 | 1.59 | 3.81 | 2.06 | 3.46 | 2.91 | 2.05 | 2.39 | 2.05 | 2.38 | |
| % da receita | 88.63 | 88.57 | 88.61 | 88.62 | 88.54 | 88.58 | 88.32 | 88.93 | 89.75 | 90.51 | 91.23 | 90.86 | 90.49 | 90.15 | 90.01 | 89.82 | 89.72 | 89.66 | 89.69 | 89.68 |
| Lucro operacional | 4,381 | 4,417 | 4,381 | 4,380 | 4,404 | 4,438 | 4,601 | 4,418 | 4,189 | 3,935 | 3,707 | 3,942 | 4,273 | 4,535 | 4,769 | 5,010 | 5,169 | 5,328 | 5,420 | 5,554 |
| Mudar (%) | 0.82 | -0.82 | -0.02 | 0.55 | 0.77 | 3.67 | -3.98 | -5.18 | -6.06 | -5.79 | 6.34 | 8.40 | 6.13 | 5.16 | 5.05 | 3.17 | 3.08 | 1.73 | 2.47 | |
| % da receita | 11.37 | 11.43 | 11.39 | 11.38 | 11.46 | 11.42 | 11.68 | 11.07 | 10.25 | 9.49 | 8.77 | 9.14 | 9.51 | 9.85 | 9.99 | 10.18 | 10.28 | 10.34 | 10.31 | 10.32 |
| Despesa com juros | -482 | -463 | -431 | -406 | -392 | -379 | -391 | -384 | -378 | -377 | -399 | -390 | -385 | -382 | -393 | -400 | -404 | -396 | -402 | -382 |
| Mudar (%) | -3.94 | -6.91 | -5.80 | -3.45 | -3.32 | 3.17 | -1.79 | -1.56 | -0.26 | 5.84 | -2.26 | -1.28 | -0.78 | 2.88 | 1.78 | 1.00 | -1.98 | 1.52 | -4.98 | |
| % da receita | -1.25 | -1.20 | -1.12 | -1.06 | -1.02 | -0.98 | -0.99 | -0.96 | -0.93 | -0.91 | -0.94 | -0.90 | -0.86 | -0.83 | -0.82 | -0.81 | -0.80 | -0.77 | -0.76 | -0.71 |
| Resultado líquido | 3,281 | 3,307 | 3,257 | 3,279 | 3,308 | 3,350 | 3,390 | 3,390 | 3,368 | 3,302 | 3,315 | 3,384 | 3,545 | 3,639 | 3,782 | 3,977 | 4,086 | 4,215 | 4,210 | 4,341 |
| Mudar (%) | 0.79 | -1.51 | 0.68 | 0.88 | 1.27 | 1.19 | 0.00 | -0.65 | -1.96 | 0.39 | 2.08 | 4.76 | 2.65 | 3.93 | 5.16 | 2.74 | 3.16 | -0.12 | 3.11 | |
| % da receita | 8.52 | 8.55 | 8.47 | 8.52 | 8.61 | 8.62 | 8.60 | 8.50 | 8.24 | 7.97 | 7.84 | 7.85 | 7.89 | 7.90 | 7.93 | 8.08 | 8.13 | 8.18 | 8.01 | 8.07 |
Source: Capital IQ
