Demonstração de Resultados (TTM)
A Demonstração de Resultados de Siemens Aktiengesellschaft 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 | 59,636 | 62,265 | 64,691 | 67,066 | 68,850 | 71,977 | 73,550 | 74,561 | 74,838 | 74,882 | 74,557 | 74,980 | 75,734 | 75,930 | 76,538 | 77,821 | 78,299 | 78,914 | 79,700 | 79,699 |
| Mudar (%) | 4.41 | 3.90 | 3.67 | 2.66 | 4.54 | 2.19 | 1.37 | 0.37 | 0.06 | -0.43 | 0.57 | 1.01 | 0.26 | 0.80 | 1.68 | 0.61 | 0.79 | 1.00 | -0.00 | |
| % 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 | 38,072 | 39,527 | 41,068 | 42,941 | 44,366 | 46,130 | 46,942 | 46,765 | 46,166 | 45,766 | 45,369 | 45,610 | 45,723 | 46,107 | 46,664 | 47,389 | 48,077 | 48,515 | 48,757 | 48,740 |
| Mudar (%) | 3.82 | 3.90 | 4.56 | 3.32 | 3.98 | 1.76 | -0.38 | -1.28 | -0.87 | -0.87 | 0.53 | 0.25 | 0.84 | 1.21 | 1.55 | 1.45 | 0.91 | 0.50 | -0.03 | |
| % da receita | 63.84 | 63.48 | 63.48 | 64.03 | 64.44 | 64.09 | 63.82 | 62.72 | 61.69 | 61.12 | 60.85 | 60.83 | 60.37 | 60.72 | 60.97 | 60.89 | 61.40 | 61.48 | 61.18 | 61.16 |
| Lucro Operacional Bruto | 21,564 | 22,738 | 23,623 | 24,125 | 24,484 | 25,847 | 26,608 | 27,796 | 28,672 | 29,116 | 29,188 | 29,370 | 30,011 | 29,823 | 29,874 | 30,432 | 30,222 | 30,399 | 30,943 | 30,959 |
| Mudar (%) | 5.44 | 3.89 | 2.13 | 1.49 | 5.57 | 2.94 | 4.46 | 3.15 | 1.55 | 0.25 | 0.62 | 2.18 | -0.63 | 0.17 | 1.87 | -0.69 | 0.59 | 1.79 | 0.05 | |
| % da receita | 36.16 | 36.52 | 36.52 | 35.97 | 35.56 | 35.91 | 36.18 | 37.28 | 38.31 | 38.88 | 39.15 | 39.17 | 39.63 | 39.28 | 39.03 | 39.11 | 38.60 | 38.52 | 38.82 | 38.84 |
| Vendas, Gerais e Administrativas | 10,637 | 11,191 | 11,663 | 12,182 | 12,422 | 12,857 | 13,273 | 13,389 | 13,527 | 13,553 | 13,577 | 13,749 | 14,002 | 13,984 | 14,111 | 14,401 | 14,401 | 14,827 | 14,935 | 14,839 |
| Mudar (%) | 5.21 | 4.22 | 4.45 | 1.97 | 3.50 | 3.24 | 0.87 | 1.03 | 0.19 | 0.18 | 1.27 | 1.84 | -0.13 | 0.91 | 2.06 | 0.00 | 2.96 | 0.73 | -0.64 | |
| % da receita | 17.84 | 17.97 | 18.03 | 18.16 | 18.04 | 17.86 | 18.05 | 17.96 | 18.08 | 18.10 | 18.21 | 18.34 | 18.49 | 18.42 | 18.44 | 18.51 | 18.39 | 18.79 | 18.74 | 18.62 |
| P&D | 4,612 | 4,859 | 5,046 | 5,277 | 5,456 | 5,591 | 5,770 | 5,906 | 6,029 | 6,113 | 6,179 | 6,252 | 6,290 | 6,276 | 6,325 | 6,377 | 6,466 | 6,559 | 6,651 | 6,685 |
| Mudar (%) | 5.36 | 3.85 | 4.58 | 3.39 | 2.47 | 3.20 | 2.36 | 2.08 | 1.39 | 1.08 | 1.18 | 0.61 | -0.22 | 0.78 | 0.82 | 1.40 | 1.44 | 1.40 | 0.51 | |
| % da receita | 7.73 | 7.80 | 7.80 | 7.87 | 7.92 | 7.77 | 7.85 | 7.92 | 8.06 | 8.16 | 8.29 | 8.34 | 8.31 | 8.27 | 8.26 | 8.19 | 8.26 | 8.31 | 8.35 | 8.39 |
| OpEx | 53,900 | 55,845 | 58,043 | 60,623 | 61,634 | 64,701 | 66,014 | 66,127 | 66,569 | 65,481 | 65,096 | 65,643 | 66,051 | 66,432 | 67,261 | 67,919 | 68,395 | 69,822 | 70,178 | 70,331 |
| Mudar (%) | 3.61 | 3.94 | 4.44 | 1.67 | 4.98 | 2.03 | 0.17 | 0.67 | -1.63 | -0.59 | 0.84 | 0.62 | 0.58 | 1.25 | 0.98 | 0.70 | 2.09 | 0.51 | 0.22 | |
| % da receita | 90.38 | 89.69 | 89.72 | 90.39 | 89.52 | 89.89 | 89.75 | 88.69 | 88.95 | 87.45 | 87.31 | 87.55 | 87.21 | 87.49 | 87.88 | 87.28 | 87.35 | 88.48 | 88.05 | 88.25 |
| Lucro operacional | 5,736 | 6,420 | 6,648 | 6,443 | 7,216 | 7,276 | 7,536 | 8,434 | 8,269 | 9,401 | 9,461 | 9,337 | 9,683 | 9,498 | 9,277 | 9,902 | 9,904 | 9,092 | 9,522 | 9,368 |
| Mudar (%) | 11.92 | 3.55 | -3.08 | 12.00 | 0.83 | 3.57 | 11.92 | -1.96 | 13.69 | 0.64 | -1.31 | 3.71 | -1.91 | -2.33 | 6.74 | 0.02 | -8.20 | 4.73 | -1.62 | |
| % da receita | 9.62 | 10.31 | 10.28 | 9.61 | 10.48 | 10.11 | 10.25 | 11.31 | 11.05 | 12.55 | 12.69 | 12.45 | 12.79 | 12.51 | 12.12 | 12.72 | 12.65 | 11.52 | 11.95 | 11.75 |
| Despesa com juros | -518 | -887 | -886 | -909 | -932 | -1,925 | -2,036 | -2,196 | -2,414 | -1,369 | -1,513 | -1,612 | -1,682 | -1,785 | -1,751 | -1,675 | -1,677 | -1,640 | -1,689 | -1,727 |
| Mudar (%) | 71.24 | -0.11 | 2.60 | 2.53 | 106.55 | 5.77 | 7.86 | 9.93 | -43.29 | 10.52 | 6.54 | 4.34 | 6.12 | -1.90 | -4.34 | 0.12 | -2.21 | 2.99 | 2.25 | |
| % da receita | -0.87 | -1.42 | -1.37 | -1.36 | -1.35 | -2.67 | -2.77 | -2.95 | -3.23 | -1.83 | -2.03 | -2.15 | -2.22 | -2.35 | -2.29 | -2.15 | -2.14 | -2.08 | -2.12 | -2.17 |
| Resultado líquido | 6,752 | 6,161 | 6,427 | 5,196 | 2,189 | 3,723 | 3,557 | 5,999 | 8,932 | 7,949 | 8,861 | 7,417 | 8,119 | 8,301 | 9,617 | 9,836 | 9,902 | 9,620 | 7,945 | 7,721 |
| Mudar (%) | -8.75 | 4.32 | -19.15 | -57.87 | 70.08 | -4.46 | 68.65 | 48.89 | -11.01 | 11.47 | -16.30 | 9.46 | 2.24 | 15.85 | 2.28 | 0.67 | -2.85 | -17.41 | -2.82 | |
| % da receita | 11.32 | 9.89 | 9.93 | 7.75 | 3.18 | 5.17 | 4.84 | 8.05 | 11.94 | 10.62 | 11.88 | 9.89 | 10.72 | 10.93 | 12.57 | 12.64 | 12.65 | 12.19 | 9.97 | 9.69 |
Source: Capital IQ
