Demonstração de Resultados (TTM)
A Demonstração de Resultados de Northrop Grumman 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 | 37,603 | 37,240 | 35,667 | 35,307 | 34,957 | 35,208 | 36,602 | 37,106 | 37,881 | 38,685 | 39,290 | 40,122 | 40,764 | 40,985 | 41,033 | 40,368 | 40,501 | 40,928 | 41,954 | 42,367 |
| Mudar (%) | -0.97 | -4.22 | -1.01 | -0.99 | 0.72 | 3.96 | 1.38 | 2.09 | 2.12 | 1.56 | 2.12 | 1.60 | 0.54 | 0.12 | -1.62 | 0.33 | 1.05 | 2.51 | 0.98 | |
| % 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 | 29,890 | 29,433 | 28,399 | 27,906 | 27,640 | 28,007 | 29,128 | 29,520 | 30,214 | 30,795 | 32,739 | 33,423 | 33,914 | 34,070 | 32,671 | 32,559 | 32,673 | 32,979 | 33,641 | 33,674 |
| Mudar (%) | -1.53 | -3.51 | -1.74 | -0.95 | 1.33 | 4.00 | 1.35 | 2.35 | 1.92 | 6.31 | 2.09 | 1.47 | 0.46 | -4.11 | -0.34 | 0.35 | 0.94 | 2.01 | 0.10 | |
| % da receita | 79.49 | 79.04 | 79.62 | 79.04 | 79.07 | 79.55 | 79.58 | 79.56 | 79.76 | 79.60 | 83.33 | 83.30 | 83.20 | 83.13 | 79.62 | 80.66 | 80.67 | 80.58 | 80.19 | 79.48 |
| Lucro Operacional Bruto | 7,713 | 7,807 | 7,268 | 7,401 | 7,317 | 7,201 | 7,474 | 7,586 | 7,667 | 7,890 | 6,551 | 6,699 | 6,850 | 6,915 | 8,362 | 7,809 | 7,828 | 7,949 | 8,313 | 8,693 |
| Mudar (%) | 1.22 | -6.90 | 1.83 | -1.13 | -1.59 | 3.79 | 1.50 | 1.07 | 2.91 | -16.97 | 2.26 | 2.25 | 0.95 | 20.93 | -6.61 | 0.24 | 1.55 | 4.58 | 4.57 | |
| % da receita | 20.51 | 20.96 | 20.38 | 20.96 | 20.93 | 20.45 | 20.42 | 20.44 | 20.24 | 20.40 | 16.67 | 16.70 | 16.80 | 16.87 | 20.38 | 19.34 | 19.33 | 19.42 | 19.81 | 20.52 |
| Vendas, Gerais e Administrativas | 3,397 | 3,368 | -227 | -158 | -162 | -88 | 1,136 | 1,442 | 1,754 | 2,049 | 3,906 | 3,894 | 3,888 | 3,813 | 2,893 | 2,876 | 2,821 | 2,852 | 2,965 | 2,893 |
| Mudar (%) | -0.85 | -106.74 | -30.40 | 2.53 | -45.68 | -1,390.91 | 26.94 | 21.64 | 16.82 | 90.63 | -0.31 | -0.15 | -1.93 | -24.13 | -0.59 | -1.91 | 1.10 | 3.96 | -2.43 | |
| % da receita | 9.03 | 9.04 | -0.64 | -0.45 | -0.46 | -0.25 | 3.10 | 3.89 | 4.63 | 5.30 | 9.94 | 9.71 | 9.54 | 9.30 | 7.05 | 7.12 | 6.97 | 6.97 | 7.07 | 6.83 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 33,287 | 32,801 | 28,172 | 27,748 | 27,478 | 27,919 | 30,264 | 30,962 | 31,968 | 32,844 | 36,645 | 37,317 | 37,802 | 37,883 | 35,564 | 35,435 | 35,494 | 35,831 | 36,606 | 36,567 |
| Mudar (%) | -1.46 | -14.11 | -1.51 | -0.97 | 1.60 | 8.40 | 2.31 | 3.25 | 2.74 | 11.57 | 1.83 | 1.30 | 0.21 | -6.12 | -0.36 | 0.17 | 0.95 | 2.16 | -0.11 | |
| % da receita | 88.52 | 88.08 | 78.99 | 78.59 | 78.61 | 79.30 | 82.68 | 83.44 | 84.39 | 84.90 | 93.27 | 93.01 | 92.73 | 92.43 | 86.67 | 87.78 | 87.64 | 87.55 | 87.25 | 86.31 |
| Lucro operacional | 4,316 | 4,439 | 7,495 | 7,559 | 7,479 | 7,289 | 6,338 | 6,144 | 5,913 | 5,841 | 2,645 | 2,805 | 2,962 | 3,102 | 5,469 | 4,933 | 5,007 | 5,097 | 5,348 | 5,800 |
| Mudar (%) | 2.85 | 68.84 | 0.85 | -1.06 | -2.54 | -13.05 | -3.06 | -3.76 | -1.22 | -54.72 | 6.05 | 5.60 | 4.73 | 76.31 | -9.80 | 1.50 | 1.80 | 4.92 | 8.45 | |
| % da receita | 11.48 | 11.92 | 21.01 | 21.41 | 21.39 | 20.70 | 17.32 | 16.56 | 15.61 | 15.10 | 6.73 | 6.99 | 7.27 | 7.57 | 13.33 | 12.22 | 12.36 | 12.45 | 12.75 | 13.69 |
| Despesa com juros | -605 | -583 | -556 | -534 | -529 | -519 | -506 | -502 | -518 | -537 | -545 | -562 | -569 | -589 | -621 | -631 | -650 | -650 | -665 | -671 |
| Mudar (%) | -3.64 | -4.63 | -3.96 | -0.94 | -1.89 | -2.50 | -0.79 | 3.19 | 3.67 | 1.49 | 3.12 | 1.25 | 3.51 | 5.43 | 1.61 | 3.01 | -0.00 | 2.31 | 0.90 | |
| % da receita | -1.61 | -1.57 | -1.56 | -1.51 | -1.51 | -1.47 | -1.38 | -1.35 | -1.37 | -1.39 | -1.39 | -1.40 | -1.40 | -1.44 | -1.51 | -1.56 | -1.60 | -1.59 | -1.59 | -1.58 |
| Resultado líquido | 4,548 | 4,625 | 7,005 | 5,765 | 5,674 | 5,526 | 4,896 | 4,783 | 4,649 | 4,671 | 2,056 | 2,158 | 2,286 | 2,375 | 4,174 | 3,711 | 3,945 | 4,019 | 4,182 | 4,576 |
| Mudar (%) | 1.69 | 51.46 | -17.70 | -1.58 | -2.61 | -11.40 | -2.31 | -2.80 | 0.47 | -55.98 | 4.96 | 5.93 | 3.89 | 75.75 | -11.09 | 6.31 | 1.88 | 4.06 | 9.42 | |
| % da receita | 12.09 | 12.42 | 19.64 | 16.33 | 16.23 | 15.70 | 13.38 | 12.89 | 12.27 | 12.07 | 5.23 | 5.38 | 5.61 | 5.79 | 10.17 | 9.19 | 9.74 | 9.82 | 9.97 | 10.80 |
Source: Capital IQ
