Demonstração de Resultados (TTM)
A Demonstração de Resultados de Western Digital 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 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-30 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-27 |
2025 03-28 |
2025 06-27 |
2025 10-03 |
2026 01-02 |
2026 04-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 16,922 | 18,051 | 18,941 | 19,185 | 18,793 | 17,478 | 15,752 | 14,174 | 6,255 | 11,332 | 8,036 | 6,985 | 6,317 | 5,779 | 8,377 | 8,919 | 9,520 | 10,126 | 10,734 | 11,777 |
| Mudar (%) | 6.67 | 4.93 | 1.29 | -2.04 | -7.00 | -9.88 | -10.02 | -55.87 | 81.17 | -29.09 | -13.08 | -9.56 | -8.52 | 44.96 | 6.47 | 6.74 | 6.37 | 6.00 | 9.72 | |
| % 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 | 12,476 | 12,767 | 13,097 | 13,013 | 12,719 | 12,088 | 11,417 | 10,930 | 4,864 | 10,327 | 7,101 | 5,817 | 4,544 | 3,299 | 5,448 | 5,597 | 5,828 | 6,013 | 6,148 | 6,427 |
| Mudar (%) | 2.33 | 2.58 | -0.64 | -2.26 | -4.96 | -5.55 | -4.27 | -55.50 | 112.31 | -31.24 | -18.08 | -21.88 | -27.40 | 65.14 | 2.73 | 4.13 | 3.17 | 2.25 | 4.54 | |
| % da receita | 73.73 | 70.73 | 69.15 | 67.83 | 67.68 | 69.16 | 72.48 | 77.11 | 77.76 | 91.13 | 88.36 | 83.28 | 71.93 | 57.09 | 65.04 | 62.75 | 61.22 | 59.38 | 57.28 | 54.57 |
| Lucro Operacional Bruto | 4,446 | 5,284 | 5,844 | 6,172 | 6,074 | 5,390 | 4,335 | 3,244 | 1,391 | 1,005 | 935 | 1,168 | 1,773 | 2,480 | 2,929 | 3,322 | 3,692 | 4,113 | 4,586 | 5,350 |
| Mudar (%) | 18.85 | 10.60 | 5.61 | -1.59 | -11.26 | -19.57 | -25.17 | -57.12 | -27.75 | -6.97 | 24.92 | 51.80 | 39.88 | 18.10 | 13.42 | 11.14 | 11.40 | 11.50 | 16.66 | |
| % da receita | 26.27 | 29.27 | 30.85 | 32.17 | 32.32 | 30.84 | 27.52 | 22.89 | 22.24 | 8.87 | 11.64 | 16.72 | 28.07 | 42.91 | 34.96 | 37.25 | 38.78 | 40.62 | 42.72 | 45.43 |
| Vendas, Gerais e Administrativas | 1,094 | 1,129 | 1,143 | 1,137 | 1,091 | 1,047 | 1,018 | 979 | 784 | 907 | 816 | 750 | 710 | 707 | 680 | 612 | 561 | 495 | 491 | 530 |
| Mudar (%) | 3.20 | 1.24 | -0.52 | -4.05 | -4.03 | -2.77 | -3.83 | -19.92 | 15.69 | -10.03 | -8.09 | -5.33 | -0.42 | -3.82 | -10.00 | -8.33 | -11.76 | -0.81 | 7.94 | |
| % da receita | 6.46 | 6.25 | 6.03 | 5.93 | 5.81 | 5.99 | 6.46 | 6.91 | 12.53 | 8.00 | 10.15 | 10.74 | 11.24 | 12.23 | 8.12 | 6.86 | 5.89 | 4.89 | 4.57 | 4.50 |
| P&D | 2,243 | 2,266 | 2,306 | 2,323 | 2,323 | 2,297 | 2,245 | 2,149 | 986 | 1,888 | 1,374 | 1,141 | 950 | 781 | 997 | 999 | 994 | 1,026 | 1,090 | 1,139 |
| Mudar (%) | 1.03 | 1.77 | 0.74 | 0.00 | -1.12 | -2.26 | -4.28 | -54.12 | 91.48 | -27.22 | -16.96 | -16.74 | -17.79 | 27.66 | 0.20 | -0.50 | 3.22 | 6.24 | 4.50 | |
| % da receita | 13.25 | 12.55 | 12.17 | 12.11 | 12.36 | 13.14 | 14.25 | 15.16 | 15.76 | 16.66 | 17.10 | 16.34 | 15.04 | 13.51 | 11.90 | 11.20 | 10.44 | 10.13 | 10.15 | 9.67 |
| OpEx | 15,813 | 16,162 | 16,546 | 16,473 | 16,133 | 15,432 | 14,680 | 14,058 | 6,634 | 13,122 | 9,291 | 7,708 | 6,204 | 4,787 | 7,125 | 7,208 | 7,383 | 7,534 | 7,729 | 8,096 |
| Mudar (%) | 2.21 | 2.38 | -0.44 | -2.06 | -4.35 | -4.87 | -4.24 | -52.81 | 97.80 | -29.20 | -17.04 | -19.51 | -22.84 | 48.84 | 1.16 | 2.43 | 2.05 | 2.59 | 4.75 | |
| % da receita | 93.45 | 89.54 | 87.36 | 85.86 | 85.85 | 88.29 | 93.19 | 99.18 | 106.06 | 115.80 | 115.62 | 110.35 | 98.21 | 82.83 | 85.05 | 80.82 | 77.55 | 74.40 | 72.00 | 68.74 |
| Lucro operacional | 1,109 | 1,889 | 2,395 | 2,712 | 2,660 | 2,046 | 1,072 | 116 | -379 | -1,790 | -1,255 | -723 | 113 | 992 | 1,252 | 1,711 | 2,137 | 2,592 | 3,005 | 3,681 |
| Mudar (%) | 70.33 | 26.79 | 13.24 | -1.92 | -23.08 | -47.61 | -89.18 | -426.72 | 372.30 | -29.89 | -42.39 | -115.63 | 777.88 | 26.21 | 36.66 | 24.90 | 21.29 | 15.93 | 22.50 | |
| % da receita | 6.55 | 10.46 | 12.64 | 14.14 | 14.15 | 11.71 | 6.81 | 0.82 | -6.06 | -15.80 | -15.62 | -10.35 | 1.79 | 17.17 | 14.95 | 19.18 | 22.45 | 25.60 | 28.00 | 31.26 |
| Despesa com juros | -326 | -320 | -315 | -309 | -304 | -296 | -293 | -298 | -310 | -340 | -373 | -401 | -414 | -415 | -402 | -385 | -357 | -317 | -278 | -225 |
| Mudar (%) | -1.84 | -1.56 | -1.90 | -1.62 | -2.63 | -1.01 | 1.71 | 4.03 | 9.68 | 9.71 | 7.51 | 3.24 | 0.24 | -3.13 | -4.23 | -7.27 | -11.20 | -12.30 | -19.06 | |
| % da receita | -1.93 | -1.77 | -1.66 | -1.61 | -1.62 | -1.69 | -1.86 | -2.10 | -4.96 | -3.00 | -4.64 | -5.74 | -6.55 | -7.18 | -4.80 | -4.32 | -3.75 | -3.13 | -2.59 | -1.91 |
| Resultado líquido | 821 | 1,491 | 1,993 | 1,821 | 1,546 | 937 | -78 | -674 | -1,684 | -2,416 | -2,252 | -1,546 | -798 | 380 | 1,261 | 1,646 | 1,889 | 2,578 | 3,826 | 6,511 |
| Mudar (%) | 81.61 | 33.67 | -8.63 | -15.10 | -39.39 | -108.32 | 764.10 | 149.85 | 43.47 | -6.79 | -31.35 | -48.38 | -147.62 | 231.84 | 30.53 | 14.76 | 36.47 | 48.41 | 70.18 | |
| % da receita | 4.85 | 8.26 | 10.52 | 9.49 | 8.23 | 5.36 | -0.50 | -4.76 | -26.92 | -21.32 | -28.02 | -22.13 | -12.63 | 6.58 | 15.05 | 18.45 | 19.84 | 25.46 | 35.64 | 55.29 |
Source: Capital IQ
