Demonstração de Resultados (TTM)
A Demonstração de Resultados de Amphenol Corporation - 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 | 9,780 | 10,276 | 10,876 | 11,451 | 11,934 | 12,411 | 12,623 | 12,645 | 12,562 | 12,466 | 12,555 | 12,837 | 13,393 | 14,232 | 15,223 | 16,777 | 18,818 | 20,974 | 23,095 | 25,904 |
| Mudar (%) | 5.06 | 5.85 | 5.28 | 4.22 | 3.99 | 1.71 | 0.18 | -0.65 | -0.76 | 0.71 | 2.25 | 4.33 | 6.27 | 6.96 | 10.21 | 12.16 | 11.45 | 10.11 | 12.16 | |
| % 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 | 6,709 | 7,049 | 7,474 | 7,850 | 8,172 | 8,479 | 8,595 | 8,600 | 8,530 | 8,445 | 8,471 | 8,607 | 8,942 | 9,455 | 10,065 | 11,004 | 12,187 | 13,358 | 14,499 | 16,081 |
| Mudar (%) | 5.07 | 6.03 | 5.03 | 4.10 | 3.75 | 1.37 | 0.06 | -0.82 | -0.99 | 0.30 | 1.61 | 3.88 | 5.74 | 6.45 | 9.33 | 10.76 | 9.61 | 8.54 | 10.91 | |
| % da receita | 68.60 | 68.60 | 68.72 | 68.55 | 68.48 | 68.32 | 68.09 | 68.01 | 67.90 | 67.74 | 67.47 | 67.05 | 66.76 | 66.43 | 66.12 | 65.59 | 64.76 | 63.69 | 62.78 | 62.08 |
| Lucro Operacional Bruto | 3,071 | 3,226 | 3,402 | 3,601 | 3,762 | 3,932 | 4,028 | 4,045 | 4,033 | 4,021 | 4,084 | 4,230 | 4,451 | 4,778 | 5,158 | 5,774 | 6,631 | 7,615 | 8,596 | 9,823 |
| Mudar (%) | 5.05 | 5.44 | 5.85 | 4.47 | 4.52 | 2.45 | 0.42 | -0.31 | -0.28 | 1.56 | 3.57 | 5.23 | 7.34 | 7.96 | 11.94 | 14.84 | 14.84 | 12.87 | 14.28 | |
| % da receita | 31.40 | 31.40 | 31.28 | 31.45 | 31.52 | 31.68 | 31.91 | 31.99 | 32.10 | 32.26 | 32.53 | 32.95 | 33.24 | 33.57 | 33.88 | 34.41 | 35.24 | 36.31 | 37.22 | 37.92 |
| Vendas, Gerais e Administrativas | 845 | 905 | 916 | 990 | 1,033 | 1,082 | 1,099 | 1,108 | 1,121 | 1,136 | 1,148 | 1,206 | 1,282 | 1,393 | 1,402 | 1,573 | 1,752 | 1,917 | 1,900 | 2,176 |
| Mudar (%) | 7.05 | 1.18 | 8.09 | 4.42 | 4.66 | 1.60 | 0.86 | 1.13 | 1.31 | 1.10 | 5.04 | 6.33 | 8.61 | 0.68 | 12.19 | 11.33 | 9.42 | -0.86 | 14.54 | |
| % da receita | 8.64 | 8.81 | 8.42 | 8.64 | 8.66 | 8.72 | 8.71 | 8.77 | 8.92 | 9.11 | 9.14 | 9.39 | 9.58 | 9.79 | 9.21 | 9.38 | 9.31 | 9.14 | 8.23 | 8.40 |
| P&D | 261 | 261 | 318 | 318 | 318 | 318 | 324 | 324 | 324 | 324 | 342 | 342 | 342 | 342 | 453 | 453 | 453 | 453 | 647 | 647 |
| Mudar (%) | 0.00 | 21.86 | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 | 0.00 | 0.00 | 5.75 | 0.00 | 0.00 | 0.00 | 32.38 | 0.00 | 0.00 | 0.00 | 42.83 | 0.00 | |
| % da receita | 2.67 | 2.54 | 2.92 | 2.77 | 2.66 | 2.56 | 2.56 | 2.56 | 2.58 | 2.60 | 2.73 | 2.67 | 2.56 | 2.40 | 2.98 | 2.70 | 2.41 | 2.16 | 2.80 | 2.50 |
| OpEx | 7,815 | 8,215 | 8,708 | 9,158 | 9,523 | 9,878 | 10,017 | 10,032 | 9,974 | 9,904 | 9,961 | 10,156 | 10,566 | 11,190 | 11,920 | 13,030 | 14,392 | 15,728 | 17,046 | 18,904 |
| Mudar (%) | 5.11 | 6.00 | 5.17 | 3.99 | 3.73 | 1.41 | 0.15 | -0.58 | -0.70 | 0.57 | 1.95 | 4.04 | 5.90 | 6.53 | 9.31 | 10.45 | 9.29 | 8.38 | 10.90 | |
| % da receita | 79.91 | 79.95 | 80.06 | 79.97 | 79.80 | 79.59 | 79.36 | 79.34 | 79.40 | 79.45 | 79.34 | 79.11 | 78.90 | 78.62 | 78.30 | 77.66 | 76.48 | 74.99 | 73.81 | 72.98 |
| Lucro operacional | 1,965 | 2,061 | 2,168 | 2,294 | 2,411 | 2,533 | 2,606 | 2,613 | 2,588 | 2,562 | 2,594 | 2,682 | 2,826 | 3,043 | 3,303 | 3,748 | 4,426 | 5,246 | 6,048 | 6,999 |
| Mudar (%) | 4.85 | 5.24 | 5.76 | 5.11 | 5.06 | 2.89 | 0.28 | -0.95 | -1.01 | 1.24 | 3.38 | 5.41 | 7.65 | 8.55 | 13.47 | 18.11 | 18.51 | 15.31 | 15.72 | |
| % da receita | 20.09 | 20.05 | 19.94 | 20.03 | 20.20 | 20.41 | 20.64 | 20.66 | 20.60 | 20.55 | 20.66 | 20.89 | 21.10 | 21.38 | 21.70 | 22.34 | 23.52 | 25.01 | 26.19 | 27.02 |
| Despesa com juros | -114 | -115 | -116 | -115 | -116 | -120 | -128 | -136 | -141 | -142 | -140 | -142 | -163 | -185 | -217 | -255 | -280 | -305 | -368 | -499 |
| Mudar (%) | 0.79 | 0.43 | -0.43 | 1.22 | 3.18 | 6.91 | 6.07 | 3.38 | 0.57 | -1.48 | 1.58 | 14.96 | 13.63 | 17.23 | 17.70 | 9.63 | 8.93 | 20.59 | 35.73 | |
| % da receita | -1.17 | -1.12 | -1.06 | -1.00 | -0.98 | -0.97 | -1.02 | -1.08 | -1.12 | -1.14 | -1.11 | -1.10 | -1.22 | -1.30 | -1.43 | -1.52 | -1.49 | -1.45 | -1.59 | -1.93 |
| Resultado líquido | 1,403 | 1,483 | 1,591 | 1,687 | 1,790 | 1,860 | 1,902 | 1,916 | 1,904 | 1,921 | 1,928 | 2,038 | 2,102 | 2,192 | 2,424 | 2,613 | 3,180 | 3,821 | 4,270 | 4,466 |
| Mudar (%) | 5.70 | 7.28 | 6.04 | 6.09 | 3.92 | 2.29 | 0.71 | -0.63 | 0.91 | 0.36 | 5.68 | 3.16 | 4.30 | 10.57 | 7.80 | 21.68 | 20.17 | 11.76 | 4.57 | |
| % da receita | 14.34 | 14.43 | 14.63 | 14.73 | 15.00 | 14.99 | 15.07 | 15.15 | 15.15 | 15.41 | 15.36 | 15.87 | 15.69 | 15.40 | 15.92 | 15.58 | 16.90 | 18.22 | 18.49 | 17.24 |
Source: Capital IQ
