Demonstração de Resultados (TTM)
A Demonstração de Resultados de Edison International - Preferred 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 | 14,076 | 14,731 | 14,905 | 15,913 | 16,606 | 16,535 | 17,220 | 17,218 | 17,174 | 16,648 | 16,338 | 16,450 | 16,822 | 17,321 | 17,599 | 17,332 | 17,539 | 18,088 | 19,317 | 19,609 |
| Mudar (%) | 4.65 | 1.18 | 6.76 | 4.35 | -0.43 | 4.14 | -0.01 | -0.26 | -3.06 | -1.86 | 0.69 | 2.26 | 2.97 | 1.60 | -1.52 | 1.19 | 3.13 | 6.79 | 1.51 | |
| % 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 | 6,718 | 8,660 | 6,196 | 6,866 | 7,494 | 7,648 | 7,806 | 7,684 | 7,407 | 6,813 | 6,788 | 6,711 | 6,842 | 7,219 | 8,449 | 8,154 | 8,372 | 8,001 | 8,146 | 8,103 |
| Mudar (%) | 28.91 | -28.45 | 10.81 | 9.15 | 2.05 | 2.07 | -1.56 | -3.60 | -8.02 | -0.37 | -1.13 | 1.95 | 5.51 | 17.04 | -3.49 | 2.67 | -4.43 | 1.81 | -0.53 | |
| % da receita | 47.73 | 58.79 | 41.57 | 43.15 | 45.13 | 46.25 | 45.33 | 44.63 | 43.13 | 40.92 | 41.55 | 40.80 | 40.67 | 41.68 | 48.01 | 47.05 | 47.73 | 44.23 | 42.17 | 41.32 |
| Lucro Operacional Bruto | 7,358 | 6,071 | 8,709 | 9,047 | 9,112 | 8,887 | 9,414 | 9,534 | 9,767 | 9,835 | 9,550 | 9,739 | 9,980 | 10,102 | 9,150 | 9,178 | 9,167 | 10,087 | 11,171 | 11,506 |
| Mudar (%) | -17.49 | 43.45 | 3.88 | 0.72 | -2.47 | 5.93 | 1.27 | 2.44 | 0.70 | -2.90 | 1.98 | 2.47 | 1.22 | -9.42 | 0.31 | -0.12 | 10.04 | 10.75 | 3.00 | |
| % da receita | 52.27 | 41.21 | 58.43 | 56.85 | 54.87 | 53.75 | 54.67 | 55.37 | 56.87 | 59.08 | 58.45 | 59.20 | 59.33 | 58.32 | 51.99 | 52.95 | 52.27 | 55.77 | 57.83 | 58.68 |
| Vendas, Gerais e Administrativas | 1,963 | 267 | 2,866 | 2,867 | 2,869 | 2,868 | 3,157 | 3,165 | 3,170 | 3,178 | 2,736 | 2,740 | 2,744 | 2,748 | 1,788 | 1,789 | 1,790 | 1,791 | 1,796 | 1,792 |
| Mudar (%) | -86.40 | 973.41 | 0.03 | 0.07 | -0.03 | 10.08 | 0.25 | 0.16 | 0.25 | -13.91 | 0.15 | 0.15 | 0.15 | -34.93 | 0.06 | 0.06 | 0.06 | 0.28 | -0.22 | |
| % da receita | 13.95 | 1.81 | 19.23 | 18.02 | 17.28 | 17.35 | 18.33 | 18.38 | 18.46 | 19.09 | 16.75 | 16.66 | 16.31 | 15.87 | 10.16 | 10.32 | 10.21 | 9.90 | 9.30 | 9.14 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 11,091 | 11,472 | 11,735 | 12,472 | 13,186 | 13,494 | 14,025 | 14,002 | 13,806 | 13,158 | 12,730 | 12,718 | 12,934 | 13,389 | 13,727 | 13,484 | 13,826 | 13,592 | 13,844 | 13,902 |
| Mudar (%) | 3.44 | 2.29 | 6.28 | 5.72 | 2.34 | 3.94 | -0.16 | -1.40 | -4.69 | -3.25 | -0.09 | 1.70 | 3.52 | 2.52 | -1.77 | 2.54 | -1.69 | 1.85 | 0.42 | |
| % da receita | 78.79 | 77.88 | 78.73 | 78.38 | 79.41 | 81.61 | 81.45 | 81.32 | 80.39 | 79.04 | 77.92 | 77.31 | 76.89 | 77.30 | 78.00 | 77.80 | 78.83 | 75.14 | 71.67 | 70.90 |
| Lucro operacional | 2,985 | 3,259 | 3,170 | 3,441 | 3,420 | 3,041 | 3,195 | 3,216 | 3,368 | 3,490 | 3,608 | 3,732 | 3,888 | 3,932 | 3,872 | 3,848 | 3,713 | 4,496 | 5,473 | 5,707 |
| Mudar (%) | 9.18 | -2.73 | 8.55 | -0.61 | -11.08 | 5.06 | 0.66 | 4.73 | 3.62 | 3.38 | 3.44 | 4.18 | 1.13 | -1.53 | -0.62 | -3.51 | 21.09 | 21.73 | 4.28 | |
| % da receita | 21.21 | 22.12 | 21.27 | 21.62 | 20.59 | 18.39 | 18.55 | 18.68 | 19.61 | 20.96 | 22.08 | 22.69 | 23.11 | 22.70 | 22.00 | 22.20 | 21.17 | 24.86 | 28.33 | 29.10 |
| Despesa com juros | -1,043 | -1,064 | -1,091 | -1,141 | -1,188 | -1,255 | -1,381 | -1,499 | -1,624 | -1,758 | -1,822 | -1,913 | -2,016 | -2,064 | -2,131 | -1,981 | -1,990 | -1,996 | -1,781 | -1,987 |
| Mudar (%) | 2.01 | 2.54 | 4.58 | 4.12 | 5.64 | 10.04 | 8.54 | 8.34 | 8.25 | 3.64 | 4.99 | 5.38 | 2.38 | 3.25 | -7.04 | 0.45 | 0.30 | -10.77 | 11.57 | |
| % da receita | -7.41 | -7.22 | -7.32 | -7.17 | -7.15 | -7.59 | -8.02 | -8.71 | -9.46 | -10.56 | -11.15 | -11.63 | -11.98 | -11.92 | -12.11 | -11.43 | -11.35 | -11.03 | -9.22 | -10.13 |
| Resultado líquido | 815 | 762 | 759 | 584 | 507 | 720 | 612 | 838 | 951 | 1,234 | 1,197 | 876 | 961 | 1,322 | 1,284 | 2,731 | 2,635 | 2,951 | 4,459 | 3,554 |
| Mudar (%) | -6.50 | -0.39 | -23.06 | -13.18 | 42.01 | -15.00 | 36.93 | 13.48 | 29.76 | -3.00 | -26.82 | 9.70 | 37.57 | -2.87 | 112.69 | -3.52 | 11.99 | 51.10 | -20.30 | |
| % da receita | 5.79 | 5.17 | 5.09 | 3.67 | 3.05 | 4.35 | 3.55 | 4.87 | 5.54 | 7.41 | 7.33 | 5.33 | 5.71 | 7.63 | 7.30 | 15.76 | 15.02 | 16.31 | 23.08 | 18.12 |
Source: Capital IQ
