Demonstração de Resultados (TTM)
A Demonstração de Resultados de Airbus SE 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 | 55,601 | 54,906 | 52,149 | 53,689 | 52,322 | 55,113 | 58,763 | 58,526 | 61,616 | 63,204 | 65,446 | 66,513 | 66,608 | 67,400 | 69,230 | 69,942 | 70,015 | 72,152 | 73,420 | 72,529 |
| Mudar (%) | -1.25 | -5.02 | 2.95 | -2.55 | 5.33 | 6.62 | -0.40 | 5.28 | 2.58 | 3.55 | 1.63 | 0.14 | 1.19 | 2.72 | 1.03 | 0.10 | 3.05 | 1.76 | -1.21 | |
| % 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 | 46,130 | 45,332 | 42,518 | 43,397 | 42,933 | 45,365 | 48,592 | 48,835 | 51,447 | 53,131 | 55,402 | 56,196 | 56,908 | 57,284 | 58,555 | 59,322 | 59,263 | 60,940 | 61,953 | 61,384 |
| Mudar (%) | -1.73 | -6.21 | 2.07 | -1.07 | 5.66 | 7.11 | 0.50 | 5.35 | 3.27 | 4.27 | 1.43 | 1.27 | 0.66 | 2.22 | 1.31 | -0.10 | 2.83 | 1.66 | -0.92 | |
| % da receita | 82.97 | 82.56 | 81.53 | 80.83 | 82.06 | 82.31 | 82.69 | 83.44 | 83.50 | 84.06 | 84.65 | 84.49 | 85.44 | 84.99 | 84.58 | 84.82 | 84.64 | 84.46 | 84.38 | 84.63 |
| Lucro Operacional Bruto | 9,471 | 9,574 | 9,631 | 10,292 | 9,389 | 9,748 | 10,171 | 9,691 | 10,169 | 10,073 | 10,044 | 10,317 | 9,700 | 10,116 | 10,675 | 10,620 | 10,752 | 11,212 | 11,467 | 11,145 |
| Mudar (%) | 1.09 | 0.60 | 6.86 | -8.77 | 3.82 | 4.34 | -4.72 | 4.93 | -0.94 | -0.29 | 2.72 | -5.98 | 4.29 | 5.53 | -0.52 | 1.24 | 4.28 | 2.27 | -2.81 | |
| % da receita | 17.03 | 17.44 | 18.47 | 19.17 | 17.94 | 17.69 | 17.31 | 16.56 | 16.50 | 15.94 | 15.35 | 15.51 | 14.56 | 15.01 | 15.42 | 15.18 | 15.36 | 15.54 | 15.62 | 15.37 |
| Vendas, Gerais e Administrativas | 1,963 | 2,009 | 2,052 | 2,053 | 2,185 | 2,219 | 2,240 | 2,316 | 2,401 | 2,493 | 2,521 | 2,600 | 2,615 | 2,594 | 2,621 | 2,620 | 2,580 | 2,527 | 2,578 | 2,552 |
| Mudar (%) | 2.34 | 2.14 | 0.05 | 6.43 | 1.56 | 0.95 | 3.39 | 3.67 | 3.83 | 1.12 | 3.13 | 0.58 | -0.80 | 1.04 | -0.04 | -1.53 | -2.05 | 2.02 | -1.01 | |
| % da receita | 3.53 | 3.66 | 3.93 | 3.82 | 4.18 | 4.03 | 3.81 | 3.96 | 3.90 | 3.94 | 3.85 | 3.91 | 3.93 | 3.85 | 3.79 | 3.75 | 3.68 | 3.50 | 3.51 | 3.52 |
| P&D | 2,724 | 2,745 | 2,746 | 2,712 | 2,740 | 2,792 | 3,079 | 3,176 | 3,254 | 3,281 | 3,257 | 3,317 | 3,419 | 3,441 | 3,250 | 3,180 | 3,063 | 3,044 | 3,153 | 3,210 |
| Mudar (%) | 0.77 | 0.04 | -1.24 | 1.03 | 1.90 | 10.28 | 3.15 | 2.46 | 0.83 | -0.73 | 1.84 | 3.08 | 0.64 | -5.55 | -2.15 | -3.68 | -0.62 | 3.58 | 1.81 | |
| % da receita | 4.90 | 5.00 | 5.27 | 5.05 | 5.24 | 5.07 | 5.24 | 5.43 | 5.28 | 5.19 | 4.98 | 4.99 | 5.13 | 5.11 | 4.69 | 4.55 | 4.37 | 4.22 | 4.29 | 4.43 |
| OpEx | 50,817 | 50,086 | 47,316 | 48,162 | 47,858 | 50,376 | 53,911 | 54,327 | 57,102 | 58,905 | 61,180 | 62,113 | 62,942 | 63,319 | 64,426 | 65,122 | 64,906 | 66,511 | 67,684 | 67,146 |
| Mudar (%) | -1.44 | -5.53 | 1.79 | -0.63 | 5.26 | 7.02 | 0.77 | 5.11 | 3.16 | 3.86 | 1.53 | 1.33 | 0.60 | 1.75 | 1.08 | -0.33 | 2.47 | 1.76 | -0.79 | |
| % da receita | 91.40 | 91.22 | 90.73 | 89.71 | 91.47 | 91.40 | 91.74 | 92.83 | 92.67 | 93.20 | 93.48 | 93.38 | 94.50 | 93.95 | 93.06 | 93.11 | 92.70 | 92.18 | 92.19 | 92.58 |
| Lucro operacional | 4,784 | 4,820 | 4,833 | 5,527 | 4,464 | 4,737 | 4,852 | 4,199 | 4,514 | 4,299 | 4,266 | 4,400 | 3,666 | 4,081 | 4,804 | 4,820 | 5,109 | 5,641 | 5,736 | 5,383 |
| Mudar (%) | 0.75 | 0.27 | 14.36 | -19.23 | 6.12 | 2.43 | -13.46 | 7.50 | -4.76 | -0.77 | 3.14 | -16.68 | 11.32 | 17.72 | 0.33 | 6.00 | 10.41 | 1.68 | -6.15 | |
| % da receita | 8.60 | 8.78 | 9.27 | 10.29 | 8.53 | 8.60 | 8.26 | 7.17 | 7.33 | 6.80 | 6.52 | 6.62 | 5.50 | 6.05 | 6.94 | 6.89 | 7.30 | 7.82 | 7.81 | 7.42 |
| Despesa com juros | -404 | -379 | -334 | -316 | -296 | -311 | -412 | -500 | -582 | -685 | -753 | -800 | -845 | -862 | -900 | -876 | -855 | -824 | -770 | -756 |
| Mudar (%) | -6.19 | -11.87 | -5.39 | -6.33 | 5.07 | 32.48 | 21.36 | 16.40 | 17.70 | 9.93 | 6.24 | 5.62 | 2.01 | 4.41 | -2.67 | -2.40 | -3.63 | -6.55 | -1.82 | |
| % da receita | -0.73 | -0.69 | -0.64 | -0.59 | -0.57 | -0.56 | -0.70 | -0.85 | -0.94 | -1.08 | -1.15 | -1.20 | -1.27 | -1.28 | -1.30 | -1.25 | -1.22 | -1.14 | -1.05 | -1.04 |
| Resultado líquido | 3,017 | 4,188 | 4,213 | 5,070 | 3,883 | 4,146 | 4,247 | 3,494 | 3,872 | 4,011 | 3,789 | 3,918 | 3,088 | 3,265 | 4,232 | 4,430 | 4,932 | 5,065 | 5,221 | 5,014 |
| Mudar (%) | 38.81 | 0.60 | 20.34 | -23.41 | 6.77 | 2.44 | -17.73 | 10.82 | 3.59 | -5.53 | 3.40 | -21.18 | 5.73 | 29.62 | 4.68 | 11.33 | 2.70 | 3.08 | -3.96 | |
| % da receita | 5.43 | 7.63 | 8.08 | 9.44 | 7.42 | 7.52 | 7.23 | 5.97 | 6.28 | 6.35 | 5.79 | 5.89 | 4.64 | 4.84 | 6.11 | 6.33 | 7.04 | 7.02 | 7.11 | 6.91 |
Source: Capital IQ
