Demonstração de Resultados (TTM)
A Demonstração de Resultados de AB Electrolux (publ) 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 | 125,235 | 124,160 | 125,631 | 126,723 | 130,169 | 134,484 | 134,880 | 137,496 | 136,401 | 134,584 | 134,451 | 132,794 | 133,959 | 133,818 | 136,150 | 137,649 | 135,106 | 134,138 | 131,282 | 128,249 |
| Mudar (%) | -0.86 | 1.18 | 0.87 | 2.72 | 3.31 | 0.29 | 1.94 | -0.80 | -1.33 | -0.10 | -1.23 | 0.88 | -0.11 | 1.74 | 1.10 | -1.85 | -0.72 | -2.13 | -2.31 | |
| % 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 | 98,075 | 98,675 | 101,647 | 103,723 | 108,565 | 113,970 | 117,177 | 120,127 | 118,632 | 116,521 | 117,316 | 116,558 | 117,528 | 117,034 | 115,851 | 116,131 | 113,504 | 112,237 | 109,580 | 107,167 |
| Mudar (%) | 0.61 | 3.01 | 2.04 | 4.67 | 4.98 | 2.81 | 2.52 | -1.24 | -1.78 | 0.68 | -0.65 | 0.83 | -0.42 | -1.01 | 0.24 | -2.26 | -1.12 | -2.37 | -2.20 | |
| % da receita | 78.31 | 79.47 | 80.91 | 81.85 | 83.40 | 84.75 | 86.88 | 87.37 | 86.97 | 86.58 | 87.26 | 87.77 | 87.73 | 87.46 | 85.09 | 84.37 | 84.01 | 83.67 | 83.47 | 83.56 |
| Lucro Operacional Bruto | 27,160 | 25,485 | 23,984 | 23,000 | 21,604 | 20,514 | 17,703 | 17,369 | 17,769 | 18,063 | 17,135 | 16,236 | 16,431 | 16,784 | 20,299 | 21,518 | 21,602 | 21,901 | 21,702 | 21,082 |
| Mudar (%) | -6.17 | -5.89 | -4.10 | -6.07 | -5.05 | -13.70 | -1.89 | 2.30 | 1.65 | -5.14 | -5.25 | 1.20 | 2.15 | 20.94 | 6.01 | 0.39 | 1.38 | -0.91 | -2.86 | |
| % da receita | 21.69 | 20.53 | 19.09 | 18.15 | 16.60 | 15.25 | 13.12 | 12.63 | 13.03 | 13.42 | 12.74 | 12.23 | 12.27 | 12.54 | 14.91 | 15.63 | 15.99 | 16.33 | 16.53 | 16.44 |
| Vendas, Gerais e Administrativas | 16,826 | 16,897 | 16,824 | 17,401 | 17,679 | 18,275 | 18,739 | 19,010 | 19,315 | 19,307 | 20,376 | 20,439 | 20,768 | 20,869 | 19,684 | 19,887 | 19,770 | 19,837 | 19,367 | 19,026 |
| Mudar (%) | 0.42 | -0.43 | 3.43 | 1.60 | 3.37 | 2.54 | 1.45 | 1.60 | -0.04 | 5.54 | 0.31 | 1.61 | 0.49 | -5.68 | 1.03 | -0.59 | 0.34 | -2.37 | -1.76 | |
| % da receita | 13.44 | 13.61 | 13.39 | 13.73 | 13.58 | 13.59 | 13.89 | 13.83 | 14.16 | 14.35 | 15.15 | 15.39 | 15.50 | 15.60 | 14.46 | 14.45 | 14.63 | 14.79 | 14.75 | 14.84 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 115,184 | 115,692 | 118,357 | 120,829 | 125,698 | 131,685 | 135,873 | 139,103 | 138,048 | 135,883 | 137,581 | 136,947 | 138,214 | 137,669 | 135,170 | 135,499 | 132,578 | 131,438 | 128,297 | 125,518 |
| Mudar (%) | 0.44 | 2.30 | 2.09 | 4.03 | 4.76 | 3.18 | 2.38 | -0.76 | -1.57 | 1.25 | -0.46 | 0.93 | -0.39 | -1.82 | 0.24 | -2.16 | -0.86 | -2.39 | -2.17 | |
| % da receita | 91.97 | 93.18 | 94.21 | 95.35 | 96.57 | 97.92 | 100.74 | 101.17 | 101.21 | 100.97 | 102.33 | 103.13 | 103.18 | 102.88 | 99.28 | 98.44 | 98.13 | 97.99 | 97.73 | 97.87 |
| Lucro operacional | 10,051 | 8,468 | 7,274 | 5,894 | 4,471 | 2,799 | -993 | -1,607 | -1,647 | -1,299 | -3,130 | -4,153 | -4,255 | -3,851 | 980 | 2,150 | 2,528 | 2,700 | 2,985 | 2,731 |
| Mudar (%) | -15.75 | -14.10 | -18.97 | -24.14 | -37.40 | -135.48 | 61.83 | 2.49 | -21.13 | 140.95 | 32.68 | 2.46 | -9.49 | -125.45 | 119.39 | 17.58 | 6.80 | 10.56 | -8.51 | |
| % da receita | 8.03 | 6.82 | 5.79 | 4.65 | 3.43 | 2.08 | -0.74 | -1.17 | -1.21 | -0.97 | -2.33 | -3.13 | -3.18 | -2.88 | 0.72 | 1.56 | 1.87 | 2.01 | 2.27 | 2.13 |
| Despesa com juros | -351 | -314 | -391 | -523 | -698 | -973 | -729 | -990 | -1,203 | -1,335 | -2,016 | -2,063 | -2,086 | -2,021 | -2,076 | -1,898 | -1,804 | -1,846 | -1,997 | -2,107 |
| Mudar (%) | -10.54 | 24.52 | 33.76 | 33.46 | 39.40 | -25.08 | 35.80 | 21.52 | 10.97 | 51.01 | 2.33 | 1.11 | -3.12 | 2.72 | -8.57 | -4.95 | 2.33 | 8.18 | 5.51 | |
| % da receita | -0.28 | -0.25 | -0.31 | -0.41 | -0.54 | -0.72 | -0.54 | -0.72 | -0.88 | -0.99 | -1.50 | -1.55 | -1.56 | -1.51 | -1.52 | -1.38 | -1.34 | -1.38 | -1.52 | -1.64 |
| Resultado líquido | 7,154 | 5,941 | 4,678 | 4,072 | 2,947 | 1,199 | -1,320 | -2,858 | -3,764 | -3,036 | -5,227 | -5,869 | -5,299 | -5,657 | -1,394 | -122 | 135 | 562 | 878 | 366 |
| Mudar (%) | -16.96 | -21.26 | -12.95 | -27.63 | -59.31 | -210.09 | 116.52 | 31.70 | -19.34 | 72.17 | 12.28 | -9.71 | 6.76 | -75.36 | -91.25 | -210.66 | 316.30 | 56.23 | -58.31 | |
| % da receita | 5.71 | 4.78 | 3.72 | 3.21 | 2.26 | 0.89 | -0.98 | -2.08 | -2.76 | -2.26 | -3.89 | -4.42 | -3.96 | -4.23 | -1.02 | -0.09 | 0.10 | 0.42 | 0.67 | 0.29 |
Source: Capital IQ
