Demonstração de Resultados (TTM)
A Demonstração de Resultados de Pentair plc - Depositary Receipt (Common Stock) 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 | 3,402 | 3,572 | 3,765 | 3,898 | 4,022 | 4,108 | 4,122 | 4,151 | 4,169 | 4,123 | 4,104 | 4,093 | 4,110 | 4,094 | 4,083 | 4,076 | 4,100 | 4,128 | 4,176 | 4,202 |
| Mudar (%) | 5.02 | 5.39 | 3.55 | 3.16 | 2.14 | 0.35 | 0.70 | 0.44 | -1.11 | -0.44 | -0.28 | 0.41 | -0.37 | -0.29 | -0.17 | 0.58 | 0.70 | 1.15 | 0.63 | |
| % 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 | 2,184 | 2,298 | 2,446 | 2,562 | 2,667 | 2,734 | 2,751 | 2,706 | 2,681 | 2,615 | 2,585 | 2,565 | 2,546 | 2,509 | 2,473 | 2,448 | 2,454 | 2,459 | 2,469 | 2,470 |
| Mudar (%) | 5.19 | 6.44 | 4.77 | 4.08 | 2.50 | 0.65 | -1.63 | -0.95 | -2.45 | -1.15 | -0.79 | -0.72 | -1.46 | -1.45 | -0.99 | 0.24 | 0.21 | 0.37 | 0.06 | |
| % da receita | 64.22 | 64.32 | 64.96 | 65.73 | 66.31 | 66.55 | 66.75 | 65.20 | 64.30 | 63.44 | 62.99 | 62.66 | 61.96 | 61.28 | 60.56 | 60.07 | 59.86 | 59.57 | 59.11 | 58.78 |
| Lucro Operacional Bruto | 1,217 | 1,274 | 1,319 | 1,336 | 1,355 | 1,374 | 1,370 | 1,444 | 1,488 | 1,508 | 1,519 | 1,528 | 1,564 | 1,586 | 1,610 | 1,628 | 1,646 | 1,669 | 1,707 | 1,732 |
| Mudar (%) | 4.72 | 3.51 | 1.29 | 1.38 | 1.41 | -0.25 | 5.39 | 3.04 | 1.30 | 0.78 | 0.60 | 2.31 | 1.40 | 1.55 | 1.09 | 1.10 | 1.42 | 2.30 | 1.46 | |
| % da receita | 35.78 | 35.68 | 35.04 | 34.27 | 33.69 | 33.45 | 33.25 | 34.80 | 35.70 | 36.56 | 37.01 | 37.34 | 38.04 | 38.72 | 39.44 | 39.93 | 40.14 | 40.43 | 40.89 | 41.22 |
| Vendas, Gerais e Administrativas | 558 | 572 | 596 | 598 | 589 | 599 | 643 | 584 | 600 | 599 | 691 | 638 | 628 | 626 | 607 | 601 | 609 | 609 | 638 | 654 |
| Mudar (%) | 2.40 | 4.36 | 0.35 | -1.64 | 1.68 | 7.35 | -9.17 | 2.74 | -0.15 | 15.33 | -7.59 | -1.55 | -0.30 | -3.08 | -0.96 | 1.25 | 0.07 | 4.74 | 2.49 | |
| % da receita | 16.41 | 16.00 | 15.84 | 15.35 | 14.64 | 14.57 | 15.59 | 14.06 | 14.38 | 14.52 | 16.83 | 15.59 | 15.29 | 15.30 | 14.87 | 14.75 | 14.85 | 14.76 | 15.28 | 15.56 |
| P&D | 82 | 84 | 86 | 87 | 89 | 91 | 92 | 95 | 98 | 99 | 100 | 99 | 98 | 95 | 94 | 93 | 93 | 95 | 96 | 97 |
| Mudar (%) | 3.17 | 1.66 | 0.93 | 2.42 | 2.03 | 1.77 | 2.82 | 2.95 | 1.84 | 0.40 | -0.80 | -1.11 | -2.66 | -1.78 | -0.53 | 0.32 | 1.93 | 0.74 | 0.94 | |
| % da receita | 2.41 | 2.37 | 2.28 | 2.22 | 2.21 | 2.21 | 2.24 | 2.28 | 2.34 | 2.41 | 2.43 | 2.42 | 2.38 | 2.33 | 2.29 | 2.28 | 2.28 | 2.31 | 2.30 | 2.30 |
| OpEx | 2,824 | 2,954 | 3,128 | 3,248 | 3,344 | 3,423 | 3,486 | 3,385 | 3,378 | 3,314 | 3,376 | 3,302 | 3,272 | 3,231 | 3,173 | 3,143 | 3,156 | 3,164 | 3,203 | 3,221 |
| Mudar (%) | 4.58 | 5.90 | 3.82 | 2.98 | 2.35 | 1.85 | -2.90 | -0.20 | -1.92 | 1.88 | -2.18 | -0.89 | -1.28 | -1.77 | -0.97 | 0.44 | 0.23 | 1.23 | 0.57 | |
| % da receita | 83.03 | 82.69 | 83.08 | 83.30 | 83.16 | 83.33 | 84.58 | 81.55 | 81.03 | 80.37 | 82.24 | 80.67 | 79.62 | 78.90 | 77.73 | 77.10 | 76.99 | 76.64 | 76.69 | 76.64 |
| Lucro operacional | 577 | 618 | 637 | 651 | 677 | 685 | 636 | 766 | 791 | 809 | 729 | 791 | 837 | 864 | 909 | 933 | 943 | 965 | 973 | 982 |
| Mudar (%) | 7.17 | 2.97 | 2.21 | 4.02 | 1.09 | -7.16 | 20.48 | 3.28 | 2.33 | -9.95 | 8.55 | 5.85 | 3.15 | 5.28 | 2.63 | 1.08 | 2.25 | 0.91 | 0.83 | |
| % da receita | 16.97 | 17.31 | 16.92 | 16.70 | 16.84 | 16.67 | 15.42 | 18.45 | 18.97 | 19.63 | 17.76 | 19.33 | 20.38 | 21.10 | 22.27 | 22.90 | 23.01 | 23.36 | 23.31 | 23.36 |
| Despesa com juros | -18 | -15 | -12 | -13 | -18 | -26 | -53 | -80 | -102 | -119 | -118 | -113 | -108 | -100 | -89 | -81 | -73 | -67 | -69 | -70 |
| Mudar (%) | -15.38 | -18.83 | 4.80 | 41.22 | 41.62 | 101.53 | 50.57 | 28.43 | 16.85 | -0.84 | -4.31 | -4.86 | -7.15 | -11.40 | -8.58 | -10.37 | -7.44 | 3.27 | 0.58 | |
| % da receita | -0.54 | -0.43 | -0.33 | -0.34 | -0.46 | -0.64 | -1.28 | -1.92 | -2.45 | -2.89 | -2.88 | -2.77 | -2.62 | -2.44 | -2.17 | -1.99 | -1.77 | -1.63 | -1.66 | -1.66 |
| Resultado líquido | 474 | 507 | 553 | 542 | 563 | 535 | 481 | 493 | 493 | 510 | 623 | 626 | 660 | 667 | 625 | 647 | 609 | 654 | 654 | 671 |
| Mudar (%) | 6.91 | 9.01 | -1.99 | 3.84 | -5.01 | -10.04 | 2.52 | 0.00 | 3.39 | 22.17 | 0.58 | 5.30 | 1.14 | -6.24 | 3.45 | -5.81 | 7.34 | -0.05 | 2.68 | |
| % da receita | 13.95 | 14.20 | 14.69 | 13.90 | 13.99 | 13.02 | 11.67 | 11.88 | 11.83 | 12.36 | 15.17 | 15.30 | 16.05 | 16.29 | 15.32 | 15.87 | 14.86 | 15.84 | 15.66 | 15.97 |
Source: Capital IQ
