Demonstração de Resultados (TTM)
A Demonstração de Resultados de ArcelorMittal S.A. 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 | 62,986 | 69,949 | 76,571 | 82,214 | 85,013 | 83,759 | 79,844 | 76,509 | 72,973 | 70,614 | 68,275 | 66,056 | 63,699 | 62,279 | 62,441 | 60,957 | 60,634 | 61,095 | 61,352 | 62,011 |
| Mudar (%) | 11.05 | 9.47 | 7.37 | 3.40 | -1.48 | -4.67 | -4.18 | -4.62 | -3.23 | -3.31 | -3.25 | -3.57 | -2.23 | 0.26 | -2.38 | -0.53 | 0.76 | 0.42 | 1.07 | |
| % 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 | 51,138 | 53,450 | 57,524 | 61,237 | 63,982 | 66,544 | 65,883 | 65,751 | 64,764 | 63,209 | 62,500 | 60,389 | 58,848 | 57,982 | 56,321 | 55,070 | 55,712 | 55,270 | 56,772 | 57,410 |
| Mudar (%) | 4.52 | 7.62 | 6.45 | 4.48 | 4.00 | -0.99 | -0.20 | -1.50 | -2.40 | -1.12 | -3.38 | -2.55 | -1.47 | -2.86 | -2.22 | 1.17 | -0.79 | 2.72 | 1.12 | |
| % da receita | 81.19 | 76.41 | 75.13 | 74.48 | 75.26 | 79.45 | 82.51 | 85.94 | 88.75 | 89.51 | 91.54 | 91.42 | 92.38 | 93.10 | 90.20 | 90.34 | 91.88 | 90.47 | 92.53 | 92.58 |
| Lucro Operacional Bruto | 11,848 | 16,499 | 19,047 | 20,977 | 21,031 | 17,215 | 13,961 | 10,758 | 8,209 | 7,405 | 5,775 | 5,667 | 4,851 | 4,297 | 6,120 | 5,887 | 4,922 | 5,825 | 4,580 | 4,601 |
| Mudar (%) | 39.26 | 15.44 | 10.13 | 0.26 | -18.14 | -18.90 | -22.94 | -23.69 | -9.79 | -22.01 | -1.87 | -14.40 | -11.42 | 42.42 | -3.81 | -16.39 | 18.35 | -21.37 | 0.46 | |
| % da receita | 18.81 | 23.59 | 24.87 | 25.52 | 24.74 | 20.55 | 17.49 | 14.06 | 11.25 | 10.49 | 8.46 | 8.58 | 7.62 | 6.90 | 9.80 | 9.66 | 8.12 | 9.53 | 7.47 | 7.42 |
| Vendas, Gerais e Administrativas | 2,154 | 2,102 | 2,152 | 2,152 | 2,246 | 3,121 | 2,021 | 2,021 | 2,082 | 2,021 | 2,640 | 2,337 | 2,414 | 2,337 | 2,676 | 2,676 | 2,412 | 2,395 | 2,913 | 2,913 |
| Mudar (%) | -2.41 | 2.38 | 0.00 | 4.37 | 38.96 | -35.25 | 0.00 | 3.02 | -2.93 | 30.63 | -11.48 | 3.29 | -3.19 | 14.51 | 0.00 | -9.87 | -0.70 | 21.63 | 0.00 | |
| % da receita | 3.42 | 3.01 | 2.81 | 2.62 | 2.64 | 3.73 | 2.53 | 2.64 | 2.85 | 2.86 | 3.87 | 3.54 | 3.79 | 3.75 | 4.29 | 4.39 | 3.98 | 3.92 | 4.75 | 4.70 |
| P&D | 287 | 245 | 270 | 270 | 238 | 424 | 286 | 286 | 283 | 286 | 299 | 297 | 299 | 289 | 285 | |||||
| Mudar (%) | -14.63 | 10.20 | 0.00 | -11.85 | 78.15 | -32.55 | 0.00 | -1.05 | 1.06 | -0.67 | 0.67 | -1.38 | ||||||||
| % da receita | 0.46 | 0.35 | 0.35 | 0.33 | 0.28 | 0.51 | 0.36 | 0.37 | 0.39 | 0.41 | 0.45 | 0.47 | 0.48 | 0.48 | 0.47 | |||||
| OpEx | 53,579 | 55,359 | 59,946 | 63,705 | 66,466 | 68,906 | 68,190 | 68,041 | 67,129 | 65,544 | 65,140 | 63,037 | 61,559 | 60,569 | 58,997 | 57,760 | 58,413 | 58,116 | 59,685 | 60,416 |
| Mudar (%) | 3.32 | 8.29 | 6.27 | 4.33 | 3.67 | -1.04 | -0.22 | -1.34 | -2.36 | -0.62 | -3.23 | -2.34 | -1.61 | -2.60 | -2.10 | 1.13 | -0.51 | 2.70 | 1.22 | |
| % da receita | 85.06 | 79.14 | 78.29 | 77.49 | 78.18 | 82.27 | 85.40 | 88.93 | 91.99 | 92.82 | 95.41 | 95.43 | 96.64 | 97.25 | 94.48 | 94.76 | 96.34 | 95.12 | 97.28 | 97.43 |
| Lucro operacional | 9,407 | 14,590 | 16,625 | 18,509 | 18,547 | 14,853 | 11,654 | 8,468 | 5,844 | 5,070 | 3,135 | 3,019 | 2,140 | 1,710 | 3,444 | 3,197 | 2,221 | 2,979 | 1,667 | 1,595 |
| Mudar (%) | 55.10 | 13.95 | 11.33 | 0.21 | -19.92 | -21.54 | -27.34 | -30.99 | -13.24 | -38.17 | -3.70 | -29.12 | -20.09 | 101.40 | -7.17 | -30.53 | 34.13 | -44.04 | -4.32 | |
| % da receita | 14.94 | 20.86 | 21.71 | 22.51 | 21.82 | 17.73 | 14.60 | 11.07 | 8.01 | 7.18 | 4.59 | 4.57 | 3.36 | 2.75 | 5.52 | 5.24 | 3.66 | 4.88 | 2.72 | 2.57 |
| Despesa com juros | -417 | -373 | -357 | -317 | -294 | -269 | -401 | -414 | -408 | -402 | -715 | -714 | -674 | -651 | -510 | -495 | -561 | -637 | -577 | -662 |
| Mudar (%) | -10.55 | -4.29 | -11.20 | -7.26 | -8.50 | 49.07 | 3.24 | -1.45 | -1.47 | 77.86 | -0.14 | -5.60 | -3.41 | -21.66 | -2.94 | 13.33 | 13.55 | -9.42 | 14.73 | |
| % da receita | -0.66 | -0.53 | -0.47 | -0.39 | -0.35 | -0.32 | -0.50 | -0.54 | -0.56 | -0.57 | -1.05 | -1.08 | -1.06 | -1.05 | -0.82 | -0.81 | -0.93 | -1.04 | -0.94 | -1.07 |
| Resultado líquido | 7,236 | 12,118 | 14,956 | 16,796 | 16,714 | 13,086 | 9,302 | 6,273 | 4,210 | 4,146 | 919 | 761 | -595 | -1,237 | 1,339 | 1,206 | 2,495 | 2,585 | 3,152 | 2,922 |
| Mudar (%) | 67.47 | 23.42 | 12.30 | -0.49 | -21.71 | -28.92 | -32.56 | -32.89 | -1.52 | -77.83 | -17.19 | -178.19 | 107.90 | -208.25 | -9.93 | 106.88 | 3.61 | 21.93 | -7.30 | |
| % da receita | 11.49 | 17.32 | 19.53 | 20.43 | 19.66 | 15.62 | 11.65 | 8.20 | 5.77 | 5.87 | 1.35 | 1.15 | -0.93 | -1.99 | 2.14 | 1.98 | 4.11 | 4.23 | 5.14 | 4.71 |
Source: Capital IQ
