Demonstração de Resultados (TTM)
A Demonstração de Resultados de 3M Company - 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 | 34,734 | 35,326 | 35,355 | 35,333 | 35,085 | 34,762 | 26,161 | 31,455 | 29,036 | 26,687 | 24,610 | 24,571 | 24,543 | 24,567 | 24,575 | 24,513 | 24,602 | 24,825 | 24,948 | 25,024 |
| Mudar (%) | 1.70 | 0.08 | -0.06 | -0.70 | -0.92 | -24.74 | 20.24 | -7.69 | -8.09 | -7.78 | -0.16 | -0.11 | 0.10 | 0.03 | -0.25 | 0.36 | 0.91 | 0.50 | 0.30 | |
| % 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 | 17,817 | 18,361 | 18,795 | 19,213 | 19,463 | 19,344 | 15,853 | 18,135 | 16,726 | 15,712 | 14,894 | 14,648 | 14,533 | 14,447 | 14,417 | 14,412 | 14,489 | 14,653 | 14,990 | 15,086 |
| Mudar (%) | 3.05 | 2.36 | 2.22 | 1.30 | -0.61 | -18.05 | 14.39 | -7.77 | -6.06 | -5.21 | -1.65 | -0.79 | -0.59 | -0.21 | -0.03 | 0.53 | 1.13 | 2.30 | 0.64 | |
| % da receita | 51.30 | 51.98 | 53.16 | 54.38 | 55.47 | 55.65 | 60.60 | 57.65 | 57.60 | 58.88 | 60.52 | 59.61 | 59.21 | 58.81 | 58.67 | 58.79 | 58.89 | 59.03 | 60.08 | 60.29 |
| Lucro Operacional Bruto | 16,917 | 16,965 | 16,560 | 16,120 | 15,622 | 15,418 | 10,308 | 13,320 | 12,310 | 10,975 | 9,716 | 9,923 | 10,010 | 10,120 | 10,158 | 10,101 | 10,113 | 10,172 | 9,958 | 9,938 |
| Mudar (%) | 0.28 | -2.39 | -2.66 | -3.09 | -1.31 | -33.14 | 29.22 | -7.58 | -10.84 | -11.47 | 2.13 | 0.88 | 1.10 | 0.38 | -0.56 | 0.12 | 0.58 | -2.10 | -0.20 | |
| % da receita | 48.70 | 48.02 | 46.84 | 45.62 | 44.53 | 44.35 | 39.40 | 42.35 | 42.40 | 41.12 | 39.48 | 40.39 | 40.79 | 41.19 | 41.33 | 41.21 | 41.11 | 40.97 | 39.92 | 39.71 |
| Vendas, Gerais e Administrativas | 6,761 | 6,821 | 6,812 | 6,907 | 8,220 | 8,450 | 5,699 | 5,968 | 4,162 | 3,375 | 18,794 | 4,247 | 4,993 | 4,904 | 4,907 | 4,854 | 4,240 | 4,029 | 4,081 | 3,850 |
| Mudar (%) | 0.89 | -0.13 | 1.39 | 19.01 | 2.80 | -32.56 | 4.72 | -30.26 | -18.91 | 456.86 | -77.40 | 17.57 | -1.78 | 0.06 | -1.08 | -12.65 | -4.98 | 1.29 | -5.66 | |
| % da receita | 19.47 | 19.31 | 19.27 | 19.55 | 23.43 | 24.31 | 21.78 | 18.97 | 14.33 | 12.65 | 76.37 | 17.28 | 20.34 | 19.96 | 19.97 | 19.80 | 17.23 | 16.23 | 16.36 | 15.39 |
| P&D | 1,926 | 1,945 | 1,994 | 1,937 | 1,908 | 1,889 | 1,160 | 1,675 | 1,479 | 1,282 | 1,123 | 1,074 | 1,073 | 1,075 | 1,070 | 1,111 | 1,120 | 1,151 | 1,169 | 1,192 |
| Mudar (%) | 0.99 | 2.52 | -2.86 | -1.50 | -1.00 | -38.59 | 44.40 | -11.70 | -13.32 | -12.40 | -4.36 | -0.09 | 0.19 | -0.47 | 3.83 | 0.81 | 2.77 | 1.56 | 1.97 | |
| % da receita | 5.54 | 5.51 | 5.64 | 5.48 | 5.44 | 5.43 | 4.43 | 5.33 | 5.09 | 4.80 | 4.56 | 4.37 | 4.37 | 4.38 | 4.35 | 4.53 | 4.55 | 4.64 | 4.69 | 4.76 |
| OpEx | 26,504 | 27,127 | 27,601 | 28,057 | 29,591 | 29,683 | 22,712 | 25,778 | 22,367 | 20,369 | 34,811 | 19,969 | 20,599 | 20,426 | 20,394 | 20,377 | 19,849 | 19,833 | 20,240 | 20,128 |
| Mudar (%) | 2.35 | 1.75 | 1.65 | 5.47 | 0.31 | -23.48 | 13.50 | -13.23 | -8.93 | 70.90 | -42.64 | 3.15 | -0.84 | -0.16 | -0.08 | -2.59 | -0.08 | 2.05 | -0.55 | |
| % da receita | 76.31 | 76.79 | 78.07 | 79.41 | 84.34 | 85.39 | 86.82 | 81.95 | 77.03 | 76.33 | 141.45 | 81.27 | 83.93 | 83.14 | 82.99 | 83.13 | 80.68 | 79.89 | 81.13 | 80.43 |
| Lucro operacional | 8,230 | 8,199 | 7,754 | 7,276 | 5,494 | 5,079 | 3,449 | 5,677 | 6,669 | 6,318 | -10,201 | 4,602 | 3,944 | 4,141 | 4,181 | 4,136 | 4,753 | 4,992 | 4,708 | 4,896 |
| Mudar (%) | -0.38 | -5.43 | -6.16 | -24.49 | -7.55 | -32.09 | 64.60 | 17.47 | -5.26 | -261.46 | -145.11 | -14.30 | 4.99 | 0.97 | -1.08 | 14.92 | 5.03 | -5.69 | 3.99 | |
| % da receita | 23.69 | 23.21 | 21.93 | 20.59 | 15.66 | 14.61 | 13.18 | 18.05 | 22.97 | 23.67 | -41.45 | 18.73 | 16.07 | 16.86 | 17.01 | 16.87 | 19.32 | 20.11 | 18.87 | 19.57 |
| Despesa com juros | -522 | -511 | -488 | -469 | -476 | -465 | -462 | -472 | -488 | -686 | -941 | -1,159 | -1,337 | -1,309 | -1,191 | -1,105 | -1,020 | -976 | -946 | -905 |
| Mudar (%) | -2.11 | -4.50 | -3.89 | 1.49 | -2.31 | -0.65 | 2.16 | 3.39 | 40.57 | 37.17 | 23.17 | 15.36 | -2.09 | -9.01 | -7.22 | -7.69 | -4.31 | -3.07 | -4.33 | |
| % da receita | -1.50 | -1.45 | -1.38 | -1.33 | -1.36 | -1.34 | -1.77 | -1.50 | -1.68 | -2.57 | -3.82 | -4.72 | -5.45 | -5.33 | -4.85 | -4.51 | -4.15 | -3.93 | -3.79 | -3.62 |
| Resultado líquido | 5,983 | 5,987 | 5,921 | 5,596 | 4,150 | 6,575 | 5,777 | 5,454 | -1,465 | -7,399 | -6,995 | -7,043 | 943 | 4,390 | 4,173 | 4,361 | 3,939 | 3,401 | 3,250 | 2,787 |
| Mudar (%) | 0.07 | -1.10 | -5.49 | -25.84 | 58.43 | -12.14 | -5.59 | -126.86 | 405.05 | -5.46 | 0.69 | -113.39 | 365.54 | -4.94 | 4.51 | -9.68 | -13.66 | -4.44 | -14.25 | |
| % da receita | 17.23 | 16.95 | 16.75 | 15.84 | 11.83 | 18.91 | 22.08 | 17.34 | -5.05 | -27.73 | -28.42 | -28.66 | 3.84 | 17.87 | 16.98 | 17.79 | 16.01 | 13.70 | 13.03 | 11.14 |
Source: Capital IQ
