Demonstração de Resultados (TTM)
A Demonstração de Resultados de Griffon Corporation 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 | 2,020 | 2,271 | 2,321 | 2,526 | 2,710 | 2,848 | 2,906 | 2,837 | 2,753 | 2,685 | 2,679 | 2,641 | 2,605 | 2,624 | 2,424 | 2,178 | 2,143 | 2,520 | 2,531 | 2,526 |
| Mudar (%) | 12.40 | 2.21 | 8.83 | 7.28 | 5.12 | 2.02 | -2.36 | -2.99 | -2.45 | -0.23 | -1.42 | -1.35 | 0.70 | -7.61 | -10.16 | -1.57 | 17.56 | 0.43 | -0.19 | |
| % 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 | 1,413 | 1,622 | 1,670 | 1,774 | 1,853 | 1,898 | 1,888 | 1,816 | 1,721 | 1,654 | 1,634 | 1,593 | 1,569 | 1,567 | 1,404 | 1,232 | 1,197 | 1,462 | 1,475 | 1,477 |
| Mudar (%) | 14.75 | 3.01 | 6.21 | 4.44 | 2.45 | -0.53 | -3.81 | -5.25 | -3.86 | -1.25 | -2.51 | -1.51 | -0.08 | -10.39 | -12.29 | -2.80 | 22.09 | 0.92 | 0.10 | |
| % da receita | 69.96 | 71.42 | 71.97 | 70.24 | 68.38 | 66.64 | 64.97 | 64.01 | 62.51 | 61.61 | 60.98 | 60.31 | 60.21 | 59.74 | 57.95 | 56.57 | 55.86 | 58.01 | 58.30 | 58.47 |
| Lucro Operacional Bruto | 607 | 649 | 651 | 752 | 857 | 950 | 1,018 | 1,021 | 1,032 | 1,031 | 1,045 | 1,048 | 1,037 | 1,056 | 1,019 | 946 | 946 | 1,058 | 1,055 | 1,049 |
| Mudar (%) | 6.94 | 0.23 | 15.57 | 13.99 | 10.89 | 7.12 | 0.33 | 1.04 | -0.10 | 1.40 | 0.27 | -1.10 | 1.89 | -3.49 | -7.23 | 0.04 | 11.84 | -0.25 | -0.60 | |
| % da receita | 30.04 | 28.58 | 28.03 | 29.76 | 31.62 | 33.36 | 35.03 | 35.99 | 37.49 | 38.39 | 39.02 | 39.69 | 39.79 | 40.26 | 42.05 | 43.43 | 44.14 | 41.99 | 41.70 | 41.53 |
| Vendas, Gerais e Administrativas | 401 | 435 | 451 | 491 | 541 | 545 | 581 | 581 | 586 | 577 | 577 | 579 | 566 | 569 | 525 | 477 | 467 | 565 | 571 | 571 |
| Mudar (%) | 8.39 | 3.66 | 9.02 | 10.18 | 0.60 | 6.68 | -0.02 | 0.89 | -1.49 | -0.11 | 0.35 | -2.22 | 0.62 | -7.79 | -9.14 | -2.03 | 20.99 | 0.93 | 0.02 | |
| % da receita | 19.86 | 19.15 | 19.42 | 19.45 | 19.98 | 19.12 | 19.99 | 20.47 | 21.29 | 21.50 | 21.52 | 21.91 | 21.72 | 21.70 | 21.66 | 21.90 | 21.80 | 22.44 | 22.55 | 22.60 |
| P&D | 8 | 7 | 7 | 7 | 7 | 16 | 16 | 16 | 16 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 20 |
| Mudar (%) | -12.50 | 0.00 | 0.00 | 0.00 | 122.86 | 2.56 | 0.00 | 0.00 | 13.12 | 0.00 | 0.00 | 0.00 | 7.18 | 0.00 | 0.00 | 0.00 | 4.64 | 0.00 | 0.00 | |
| % da receita | 0.40 | 0.31 | 0.30 | 0.28 | 0.26 | 0.55 | 0.55 | 0.56 | 0.58 | 0.67 | 0.68 | 0.69 | 0.69 | 0.74 | 0.80 | 0.89 | 0.91 | 0.81 | 0.80 | 0.80 |
| OpEx | 1,832 | 2,078 | 2,143 | 2,287 | 2,405 | 2,475 | 2,503 | 2,431 | 2,353 | 2,267 | 2,246 | 2,206 | 2,169 | 2,173 | 1,964 | 1,742 | 1,698 | 2,065 | 2,083 | 2,085 |
| Mudar (%) | 13.40 | 3.12 | 6.77 | 5.13 | 2.92 | 1.11 | -2.87 | -3.22 | -3.63 | -0.95 | -1.76 | -1.69 | 0.16 | -9.61 | -11.31 | -2.53 | 21.62 | 0.90 | 0.07 | |
| % da receita | 90.70 | 91.50 | 92.32 | 90.57 | 88.75 | 86.89 | 86.12 | 85.67 | 85.47 | 84.44 | 83.83 | 83.54 | 83.26 | 82.81 | 81.02 | 79.98 | 79.20 | 81.93 | 82.31 | 82.53 |
| Lucro operacional | 188 | 193 | 178 | 238 | 305 | 373 | 403 | 407 | 400 | 418 | 433 | 435 | 436 | 451 | 460 | 436 | 446 | 455 | 448 | 441 |
| Mudar (%) | 2.65 | -7.56 | 33.63 | 27.95 | 22.46 | 8.05 | 0.76 | -1.61 | 4.49 | 3.66 | 0.32 | 0.37 | 3.39 | 1.99 | -5.23 | 2.28 | 2.13 | -1.69 | -1.41 | |
| % da receita | 9.30 | 8.50 | 7.68 | 9.43 | 11.25 | 13.11 | 13.88 | 14.33 | 14.53 | 15.56 | 16.17 | 16.46 | 16.74 | 17.19 | 18.98 | 20.02 | 20.80 | 18.07 | 17.69 | 17.47 |
| Despesa com juros | -64 | -63 | -63 | -69 | -77 | -84 | -93 | -97 | -98 | -101 | -102 | -103 | -105 | -104 | -104 | -101 | -98 | -96 | -93 | -90 |
| Mudar (%) | -1.45 | -0.01 | 8.83 | 11.89 | 9.70 | 10.63 | 3.72 | 1.67 | 3.06 | 0.64 | 1.24 | 1.34 | -0.63 | -0.44 | -2.21 | -2.85 | -2.47 | -2.96 | -2.92 | |
| % da receita | -3.17 | -2.78 | -2.72 | -2.72 | -2.84 | -2.96 | -3.21 | -3.41 | -3.58 | -3.78 | -3.81 | -3.91 | -4.02 | -3.97 | -4.28 | -4.65 | -4.59 | -3.81 | -3.68 | -3.58 |
| Resultado líquido | 83 | 79 | 69 | 118 | 241 | -192 | -162 | -290 | -381 | 78 | 71 | 197 | 189 | 210 | 239 | 231 | 70 | 51 | 45 | 7 |
| Mudar (%) | -5.03 | -12.88 | 70.39 | 105.10 | -179.43 | -15.35 | 78.90 | 31.40 | -120.36 | -8.41 | 177.79 | -4.11 | 10.84 | 13.66 | -3.09 | -69.74 | -26.95 | -12.65 | -83.87 | |
| % da receita | 4.13 | 3.49 | 2.97 | 4.66 | 8.90 | -6.72 | -5.58 | -10.22 | -13.85 | 2.89 | 2.65 | 7.48 | 7.27 | 8.00 | 9.84 | 10.62 | 3.26 | 2.03 | 1.76 | 0.29 |
Source: Capital IQ
