Demonstração de Resultados (TTM)
A Demonstração de Resultados de Seagate Technology Holdings 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 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-30 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-27 |
2025 03-28 |
2025 06-27 |
2025 10-03 |
2026 01-02 |
2026 04-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 10,681 | 11,482 | 11,975 | 12,046 | 11,661 | 10,581 | 9,352 | 8,410 | 7,384 | 6,803 | 6,471 | 6,266 | 6,551 | 7,265 | 8,035 | 8,540 | 9,097 | 9,558 | 10,058 | 11,010 |
| Mudar (%) | 7.50 | 4.29 | 0.59 | -3.20 | -9.26 | -11.62 | -10.07 | -12.20 | -7.87 | -4.88 | -3.17 | 4.55 | 10.90 | 10.60 | 6.29 | 6.52 | 5.07 | 5.23 | 9.47 | |
| % 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 | 7,764 | 8,205 | 8,446 | 8,451 | 8,192 | 7,586 | 7,059 | 6,604 | 5,973 | 5,705 | 5,257 | 4,946 | 5,002 | 5,164 | 5,484 | 5,644 | 5,884 | 6,022 | 6,158 | 6,433 |
| Mudar (%) | 5.68 | 2.94 | 0.06 | -3.06 | -7.40 | -6.95 | -6.45 | -9.55 | -4.49 | -7.85 | -5.92 | 1.13 | 3.24 | 6.20 | 2.92 | 4.25 | 2.35 | 2.26 | 4.47 | |
| % da receita | 72.69 | 71.46 | 70.53 | 70.16 | 70.25 | 71.69 | 75.48 | 78.53 | 80.89 | 83.86 | 81.24 | 78.93 | 76.35 | 71.08 | 68.25 | 66.09 | 64.68 | 63.00 | 61.22 | 58.43 |
| Lucro Operacional Bruto | 2,917 | 3,277 | 3,529 | 3,595 | 3,469 | 2,995 | 2,293 | 1,806 | 1,411 | 1,098 | 1,214 | 1,320 | 1,549 | 2,101 | 2,551 | 2,896 | 3,213 | 3,536 | 3,900 | 4,577 |
| Mudar (%) | 12.34 | 7.69 | 1.87 | -3.50 | -13.66 | -23.44 | -21.24 | -21.87 | -22.18 | 10.56 | 8.73 | 17.35 | 35.64 | 21.42 | 13.52 | 10.95 | 10.05 | 10.29 | 17.36 | |
| % da receita | 27.31 | 28.54 | 29.47 | 29.84 | 29.75 | 28.31 | 24.52 | 21.47 | 19.11 | 16.14 | 18.76 | 21.07 | 23.65 | 28.92 | 31.75 | 33.91 | 35.32 | 37.00 | 38.78 | 41.57 |
| Vendas, Gerais e Administrativas | 502 | 517 | 531 | 546 | 559 | 555 | 544 | 526 | 491 | 467 | 450 | 443 | 460 | 484 | 515 | 538 | 561 | 576 | 580 | 584 |
| Mudar (%) | 2.99 | 2.71 | 2.82 | 2.38 | -0.72 | -1.98 | -3.31 | -6.65 | -4.89 | -3.64 | -1.56 | 3.84 | 5.22 | 6.40 | 4.47 | 4.28 | 2.67 | 0.69 | 0.69 | |
| % da receita | 4.70 | 4.50 | 4.43 | 4.53 | 4.79 | 5.25 | 5.82 | 6.25 | 6.65 | 6.86 | 6.95 | 7.07 | 7.02 | 6.66 | 6.41 | 6.30 | 6.17 | 6.03 | 5.77 | 5.30 |
| P&D | 903 | 913 | 920 | 926 | 941 | 942 | 853 | 872 | 772 | 709 | 731 | 643 | 654 | 664 | 687 | 703 | 724 | 729 | 732 | 746 |
| Mudar (%) | 1.11 | 0.77 | 0.65 | 1.62 | 0.11 | -9.45 | 2.23 | -11.47 | -8.16 | 3.10 | -12.04 | 1.71 | 1.53 | 3.46 | 2.33 | 2.99 | 0.69 | 0.41 | 1.91 | |
| % da receita | 8.45 | 7.95 | 7.68 | 7.69 | 8.07 | 8.90 | 9.12 | 10.37 | 10.46 | 10.42 | 11.30 | 10.26 | 9.98 | 9.14 | 8.55 | 8.23 | 7.96 | 7.63 | 7.28 | 6.78 |
| OpEx | 9,181 | 9,647 | 9,909 | 9,935 | 9,703 | 9,094 | 8,464 | 8,007 | 7,508 | 6,881 | 6,438 | 6,005 | 6,117 | 6,313 | 6,687 | 6,913 | 7,169 | 7,327 | 7,470 | 7,763 |
| Mudar (%) | 5.08 | 2.72 | 0.26 | -2.34 | -6.28 | -6.93 | -5.40 | -6.23 | -8.35 | -6.44 | -6.73 | 1.87 | 3.20 | 5.92 | 3.38 | 3.70 | 2.20 | 1.95 | 3.92 | |
| % da receita | 85.96 | 84.02 | 82.75 | 82.48 | 83.21 | 85.95 | 90.50 | 95.21 | 101.68 | 101.15 | 99.49 | 95.83 | 93.38 | 86.90 | 83.22 | 80.95 | 78.81 | 76.66 | 74.27 | 70.51 |
| Lucro operacional | 1,500 | 1,835 | 2,066 | 2,111 | 1,958 | 1,487 | 888 | 403 | -124 | -78 | 33 | 261 | 434 | 952 | 1,348 | 1,627 | 1,928 | 2,231 | 2,588 | 3,247 |
| Mudar (%) | 22.33 | 12.59 | 2.18 | -7.25 | -24.06 | -40.28 | -54.62 | -130.77 | -37.10 | -142.31 | 690.91 | 66.28 | 119.35 | 41.60 | 20.70 | 18.50 | 15.72 | 16.00 | 25.46 | |
| % da receita | 14.04 | 15.98 | 17.25 | 17.52 | 16.79 | 14.05 | 9.50 | 4.79 | -1.68 | -1.15 | 0.51 | 4.17 | 6.62 | 13.10 | 16.78 | 19.05 | 21.19 | 23.34 | 25.73 | 29.49 |
| Despesa com juros | -220 | -229 | -239 | -243 | -249 | -261 | -276 | -294 | -313 | -326 | -333 | -334 | -332 | -333 | -333 | -328 | -321 | -316 | -304 | -295 |
| Mudar (%) | 4.09 | 4.37 | 1.67 | 2.47 | 4.82 | 5.75 | 6.52 | 6.46 | 4.15 | 2.15 | 0.30 | -0.60 | 0.30 | -0.00 | -1.50 | -2.13 | -1.56 | -3.80 | -2.96 | |
| % da receita | -2.06 | -1.99 | -2.00 | -2.02 | -2.14 | -2.47 | -2.95 | -3.50 | -4.24 | -4.79 | -5.15 | -5.33 | -5.07 | -4.58 | -4.14 | -3.84 | -3.53 | -3.31 | -3.02 | -2.68 |
| Resultado líquido | 1,314 | 1,617 | 1,838 | 1,855 | 1,649 | 1,152 | 618 | -161 | -529 | -742 | -728 | -270 | 335 | 824 | 1,179 | 1,494 | 1,469 | 1,713 | 1,970 | 2,378 |
| Mudar (%) | 23.06 | 13.67 | 0.92 | -11.11 | -30.14 | -46.35 | -126.05 | 228.57 | 40.26 | -1.89 | -62.91 | -224.07 | 145.97 | 43.08 | 26.72 | -1.67 | 16.61 | 15.00 | 20.71 | |
| % da receita | 12.30 | 14.08 | 15.35 | 15.40 | 14.14 | 10.89 | 6.61 | -1.91 | -7.16 | -10.91 | -11.25 | -4.31 | 5.11 | 11.34 | 14.67 | 17.49 | 16.15 | 17.92 | 19.59 | 21.60 |
Source: Capital IQ
