Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hasbro, Inc. 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 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-28 |
2026 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 5,936 | 6,130 | 6,420 | 6,469 | 6,486 | 6,192 | 5,857 | 5,695 | 5,565 | 5,393 | 5,003 | 4,760 | 4,545 | 4,323 | 4,136 | 4,265 | 4,251 | 4,357 | 4,701 | 4,814 |
| Mudar (%) | 3.26 | 4.74 | 0.75 | 0.26 | -4.53 | -5.41 | -2.77 | -2.27 | -3.10 | -7.22 | -4.87 | -4.51 | -4.89 | -4.33 | 3.14 | -0.34 | 2.50 | 7.90 | 2.41 | |
| % 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 | 2,831 | 2,927 | 3,176 | 3,242 | 3,277 | 3,172 | 2,960 | 2,856 | 2,860 | 2,666 | 2,583 | 2,370 | 2,091 | 1,906 | 1,540 | 1,545 | 1,533 | 1,584 | 1,701 | 1,750 |
| Mudar (%) | 3.42 | 8.51 | 2.06 | 1.08 | -3.19 | -6.68 | -3.52 | 0.15 | -6.81 | -3.09 | -8.27 | -11.74 | -8.85 | -19.23 | 0.37 | -0.79 | 3.34 | 7.35 | 2.87 | |
| % da receita | 47.68 | 47.76 | 49.48 | 50.12 | 50.53 | 51.24 | 50.55 | 50.15 | 51.39 | 49.43 | 51.63 | 49.79 | 46.01 | 44.10 | 37.23 | 36.23 | 36.07 | 36.36 | 36.18 | 36.35 |
| Lucro Operacional Bruto | 3,106 | 3,202 | 3,244 | 3,227 | 3,209 | 3,019 | 2,896 | 2,838 | 2,705 | 2,727 | 2,420 | 2,390 | 2,454 | 2,416 | 2,596 | 2,720 | 2,718 | 2,773 | 3,000 | 3,065 |
| Mudar (%) | 3.11 | 1.29 | -0.53 | -0.56 | -5.90 | -4.07 | -2.00 | -4.70 | 0.82 | -11.26 | -1.24 | 2.66 | -1.51 | 7.42 | 4.78 | -0.08 | 2.02 | 8.22 | 2.14 | |
| % da receita | 52.32 | 52.24 | 50.52 | 49.88 | 49.47 | 48.76 | 49.45 | 49.85 | 48.61 | 50.57 | 48.37 | 50.21 | 53.99 | 55.90 | 62.77 | 63.77 | 63.93 | 63.64 | 63.82 | 63.65 |
| Vendas, Gerais e Administrativas | 1,759 | 1,822 | 1,914 | 1,922 | 1,874 | 1,830 | 2,053 | 1,658 | 1,637 | 1,582 | 1,725 | 1,576 | 1,550 | 1,525 | 1,475 | 1,518 | 1,491 | 1,489 | 1,484 | 1,475 |
| Mudar (%) | 3.54 | 5.07 | 0.43 | -2.51 | -2.35 | 12.21 | -19.23 | -1.27 | -3.37 | 9.03 | -8.64 | -1.66 | -1.61 | -3.25 | 2.89 | -1.76 | -0.12 | -0.34 | -0.63 | |
| % da receita | 29.64 | 29.72 | 29.81 | 29.72 | 28.89 | 29.55 | 35.06 | 29.12 | 29.42 | 29.34 | 34.48 | 33.11 | 34.10 | 35.27 | 35.67 | 35.58 | 35.08 | 34.18 | 31.57 | 30.64 |
| P&D | 296 | 314 | 316 | 324 | 316 | 318 | 308 | 322 | 315 | 309 | 307 | 289 | 287 | 287 | 294 | 309 | 316 | 338 | 386 | 383 |
| Mudar (%) | 5.87 | 0.64 | 2.47 | -2.47 | 0.73 | -3.12 | 4.45 | -2.11 | -1.81 | -0.71 | -5.80 | -0.69 | -0.14 | 2.58 | 5.10 | 2.30 | 6.74 | 14.25 | -0.65 | |
| % da receita | 4.99 | 5.12 | 4.92 | 5.00 | 4.86 | 5.13 | 5.26 | 5.65 | 5.66 | 5.73 | 6.13 | 6.07 | 6.32 | 6.63 | 7.11 | 7.25 | 7.44 | 7.75 | 8.20 | 7.96 |
| OpEx | 5,022 | 5,190 | 5,523 | 5,599 | 5,575 | 5,428 | 5,427 | 4,938 | 4,909 | 4,646 | 4,698 | 4,312 | 3,999 | 3,787 | 3,377 | 3,441 | 3,409 | 3,480 | 3,637 | 3,671 |
| Mudar (%) | 3.35 | 6.42 | 1.37 | -0.42 | -2.64 | -0.01 | -9.02 | -0.57 | -5.36 | 1.12 | -8.23 | -7.24 | -5.31 | -10.82 | 1.87 | -0.92 | 2.08 | 4.51 | 0.95 | |
| % da receita | 84.60 | 84.67 | 86.02 | 86.55 | 85.96 | 87.66 | 92.66 | 86.70 | 88.21 | 86.15 | 93.90 | 90.59 | 88.00 | 87.60 | 81.67 | 80.66 | 80.19 | 79.86 | 77.36 | 76.26 |
| Lucro operacional | 914 | 940 | 897 | 870 | 911 | 764 | 430 | 757 | 656 | 747 | 305 | 448 | 546 | 536 | 758 | 825 | 842 | 877 | 1,065 | 1,143 |
| Mudar (%) | 2.78 | -4.52 | -3.04 | 4.68 | -16.12 | -43.74 | 76.15 | -13.35 | 13.84 | -59.13 | 46.82 | 21.74 | -1.76 | 41.48 | 8.77 | 2.09 | 4.20 | 21.35 | 7.36 | |
| % da receita | 15.40 | 15.33 | 13.98 | 13.45 | 14.04 | 12.34 | 7.34 | 13.30 | 11.79 | 13.85 | 6.10 | 9.41 | 12.00 | 12.40 | 18.33 | 19.34 | 19.81 | 20.14 | 22.64 | 23.74 |
| Despesa com juros | -192 | -186 | -180 | -173 | -169 | -168 | -171 | -176 | -181 | -186 | -186 | -178 | -175 | -174 | -171 | -174 | -172 | -166 | -163 | -164 |
| Mudar (%) | -3.18 | -3.23 | -3.51 | -2.54 | -0.83 | 2.03 | 2.75 | 2.79 | 2.88 | 0.27 | -4.19 | -2.02 | -0.51 | -1.61 | 1.81 | -1.38 | -3.14 | -1.86 | 0.12 | |
| % da receita | -3.23 | -3.03 | -2.80 | -2.68 | -2.61 | -2.71 | -2.92 | -3.09 | -3.25 | -3.45 | -3.72 | -3.75 | -3.85 | -4.03 | -4.14 | -4.09 | -4.04 | -3.82 | -3.48 | -3.40 |
| Resultado líquido | 419 | 452 | 429 | 374 | 539 | 415 | 204 | 120 | -257 | -557 | -1,489 | -1,409 | -1,036 | -641 | 386 | 426 | -568 | -558 | -322 | -223 |
| Mudar (%) | 7.70 | -5.09 | -12.83 | 44.13 | -23.02 | -50.92 | -40.93 | -313.64 | 116.94 | 167.33 | -5.39 | -26.51 | -38.08 | -160.14 | 10.48 | -233.40 | -1.76 | -42.25 | -30.96 | |
| % da receita | 7.06 | 7.37 | 6.68 | 5.78 | 8.30 | 6.70 | 3.47 | 2.11 | -4.61 | -10.33 | -29.77 | -29.60 | -22.78 | -14.83 | 9.32 | 9.99 | -13.37 | -12.81 | -6.86 | -4.62 |
Source: Capital IQ
