Demonstração de Resultados (TTM)
A Demonstração de Resultados de Amcor plc 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 | 12,861 | 13,184 | 13,588 | 14,089 | 14,544 | 14,836 | 14,971 | 14,930 | 14,694 | 14,425 | 14,034 | 13,778 | 13,640 | 13,550 | 13,540 | 13,462 | 15,009 | 17,401 | 19,609 | 22,190 |
| Mudar (%) | 2.51 | 3.06 | 3.69 | 3.23 | 2.01 | 0.91 | -0.27 | -1.58 | -1.83 | -2.71 | -1.82 | -1.00 | -0.66 | -0.07 | -0.58 | 11.49 | 15.94 | 12.69 | 13.16 | |
| % 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 | 10,129 | 10,456 | 10,866 | 11,318 | 11,724 | 11,998 | 12,116 | 12,133 | 11,969 | 11,723 | 11,373 | 11,098 | 10,928 | 10,824 | 10,809 | 10,769 | 12,175 | 14,102 | 15,897 | 17,942 |
| Mudar (%) | 3.23 | 3.92 | 4.16 | 3.59 | 2.34 | 0.98 | 0.14 | -1.35 | -2.06 | -2.99 | -2.42 | -1.53 | -0.95 | -0.14 | -0.37 | 13.06 | 15.83 | 12.73 | 12.86 | |
| % da receita | 78.76 | 79.31 | 79.97 | 80.33 | 80.61 | 80.87 | 80.93 | 81.27 | 81.46 | 81.27 | 81.04 | 80.55 | 80.12 | 79.88 | 79.83 | 80.00 | 81.12 | 81.04 | 81.07 | 80.86 |
| Lucro Operacional Bruto | 2,732 | 2,728 | 2,722 | 2,771 | 2,820 | 2,838 | 2,855 | 2,797 | 2,725 | 2,702 | 2,661 | 2,680 | 2,712 | 2,726 | 2,731 | 2,693 | 2,834 | 3,299 | 3,712 | 4,248 |
| Mudar (%) | -0.15 | -0.22 | 1.80 | 1.77 | 0.64 | 0.60 | -2.03 | -2.57 | -0.84 | -1.52 | 0.71 | 1.19 | 0.52 | 0.18 | -1.39 | 5.24 | 16.41 | 12.52 | 14.44 | |
| % da receita | 21.24 | 20.69 | 20.03 | 19.67 | 19.39 | 19.13 | 19.07 | 18.73 | 18.54 | 18.73 | 18.96 | 19.45 | 19.88 | 20.12 | 20.17 | 20.00 | 18.88 | 18.96 | 18.93 | 19.14 |
| Vendas, Gerais e Administrativas | 1,279 | 1,261 | 1,256 | 1,256 | 1,271 | 1,263 | 1,258 | 1,252 | 1,084 | 1,246 | 1,248 | 1,262 | 1,087 | 1,061 | 1,021 | 957 | 1,218 | 1,376 | 1,559 | 1,781 |
| Mudar (%) | -1.41 | -0.40 | 0.00 | 1.19 | -0.63 | -0.40 | -0.48 | -13.42 | 14.94 | 0.16 | 1.12 | -13.87 | -2.39 | -3.77 | -6.27 | 27.27 | 12.97 | 13.30 | 14.24 | |
| % da receita | 9.94 | 9.56 | 9.24 | 8.91 | 8.74 | 8.51 | 8.40 | 8.39 | 7.38 | 8.64 | 8.89 | 9.16 | 7.97 | 7.83 | 7.54 | 7.11 | 8.12 | 7.91 | 7.95 | 8.03 |
| P&D | 100 | 99 | 99 | 98 | 96 | 96 | 97 | 100 | 101 | 103 | 107 | 105 | 106 | 107 | 106 | 108 | 120 | 138 | 149 | 166 |
| Mudar (%) | -1.00 | 0.00 | -1.01 | -2.04 | 0.00 | 1.04 | 3.09 | 1.00 | 1.98 | 3.88 | -1.87 | 0.95 | 0.94 | -0.93 | 1.89 | 11.11 | 15.00 | 7.97 | 11.41 | |
| % da receita | 0.78 | 0.75 | 0.73 | 0.70 | 0.66 | 0.65 | 0.65 | 0.67 | 0.69 | 0.71 | 0.76 | 0.76 | 0.78 | 0.79 | 0.78 | 0.80 | 0.80 | 0.79 | 0.76 | 0.75 |
| OpEx | 11,425 | 11,723 | 12,099 | 12,552 | 13,037 | 13,331 | 13,486 | 13,511 | 13,306 | 13,098 | 12,774 | 12,518 | 12,366 | 12,256 | 12,196 | 12,097 | 13,694 | 15,847 | 17,945 | 20,375 |
| Mudar (%) | 2.61 | 3.21 | 3.74 | 3.86 | 2.26 | 1.16 | 0.19 | -1.52 | -1.56 | -2.47 | -2.00 | -1.21 | -0.89 | -0.49 | -0.81 | 13.20 | 15.72 | 13.24 | 13.54 | |
| % da receita | 88.83 | 88.92 | 89.04 | 89.09 | 89.64 | 89.86 | 90.08 | 90.50 | 90.55 | 90.80 | 91.02 | 90.85 | 90.66 | 90.45 | 90.07 | 89.86 | 91.24 | 91.07 | 91.51 | 91.82 |
| Lucro operacional | 1,436 | 1,461 | 1,489 | 1,537 | 1,507 | 1,505 | 1,485 | 1,419 | 1,388 | 1,327 | 1,260 | 1,260 | 1,274 | 1,294 | 1,344 | 1,365 | 1,315 | 1,554 | 1,664 | 1,815 |
| Mudar (%) | 1.74 | 1.92 | 3.22 | -1.95 | -0.13 | -1.33 | -4.44 | -2.18 | -4.39 | -5.05 | 0.00 | 1.11 | 1.57 | 3.86 | 1.56 | -3.66 | 18.17 | 7.08 | 9.07 | |
| % da receita | 11.17 | 11.08 | 10.96 | 10.91 | 10.36 | 10.14 | 9.92 | 9.50 | 9.45 | 9.20 | 8.98 | 9.15 | 9.34 | 9.55 | 9.93 | 10.14 | 8.76 | 8.93 | 8.49 | 8.18 |
| Despesa com juros | -157 | -153 | -155 | -155 | -159 | -178 | -217 | -261 | -274 | -303 | -320 | -332 | -364 | -363 | -348 | -341 | -396 | -477 | -566 | -651 |
| Mudar (%) | -2.55 | 1.31 | -0.00 | 2.58 | 11.95 | 21.91 | 20.28 | 4.98 | 10.58 | 5.61 | 3.75 | 9.64 | -0.27 | -4.13 | -2.01 | 16.13 | 20.45 | 18.66 | 15.02 | |
| % da receita | -1.22 | -1.16 | -1.14 | -1.10 | -1.09 | -1.20 | -1.45 | -1.75 | -1.86 | -2.10 | -2.28 | -2.41 | -2.67 | -2.68 | -2.57 | -2.53 | -2.64 | -2.74 | -2.89 | -2.93 |
| Resultado líquido | 939 | 943 | 949 | 951 | 805 | 835 | 1,069 | 977 | 1,048 | 968 | 643 | 653 | 730 | 769 | 798 | 807 | 511 | 582 | 596 | 678 |
| Mudar (%) | 0.43 | 0.64 | 0.21 | -15.35 | 3.73 | 28.02 | -8.61 | 7.27 | -7.63 | -33.57 | 1.56 | 11.79 | 5.34 | 3.77 | 1.13 | -36.68 | 13.89 | 2.41 | 13.76 | |
| % da receita | 7.30 | 7.15 | 6.98 | 6.75 | 5.53 | 5.63 | 7.14 | 6.54 | 7.13 | 6.71 | 4.58 | 4.74 | 5.35 | 5.68 | 5.89 | 5.99 | 3.40 | 3.34 | 3.04 | 3.06 |
Source: Capital IQ
