Demonstração de Resultados (TTM)
A Demonstração de Resultados de Henkel AG & Co. KGaA - Depositary Receipt (Common 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 19,691 | 19,878 | 20,066 | 20,560 | 21,053 | 21,725 | 22,397 | 22,404 | 22,410 | 21,962 | 21,514 | 21,458 | 21,401 | 21,494 | 21,586 | 21,380 | 21,175 | 20,835 | 20,495 |
| Mudar (%) | 0.95 | 0.94 | 2.46 | 2.40 | 3.19 | 3.09 | 0.03 | 0.03 | -2.00 | -2.04 | -0.26 | -0.26 | 0.43 | 0.43 | -0.95 | -0.96 | -1.61 | -1.63 | |
| % 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 |
| Custo das vendas | 10,484 | 10,742 | 10,999 | 11,518 | 12,038 | 12,481 | 12,924 | 12,774 | 12,624 | 12,148 | 11,672 | 11,318 | 10,964 | 10,864 | 10,765 | 10,546 | 10,427 | 10,301 | 10,074 |
| Mudar (%) | 2.46 | 2.40 | 4.72 | 4.51 | 3.68 | 3.55 | -1.16 | -1.17 | -3.77 | -3.92 | -3.03 | -3.13 | -0.91 | -0.92 | -2.04 | -1.12 | -1.21 | -2.20 | |
| % da receita | 53.24 | 54.04 | 54.81 | 56.03 | 57.18 | 57.45 | 57.70 | 57.02 | 56.33 | 55.31 | 54.25 | 52.75 | 51.23 | 50.55 | 49.87 | 49.32 | 49.24 | 49.44 | 49.15 |
| Lucro Operacional Bruto | 9,207 | 9,137 | 9,067 | 9,041 | 9,015 | 9,244 | 9,473 | 9,630 | 9,786 | 9,814 | 9,842 | 10,140 | 10,437 | 10,629 | 10,821 | 10,835 | 10,748 | 10,534 | 10,421 |
| Mudar (%) | -0.76 | -0.77 | -0.29 | -0.29 | 2.54 | 2.48 | 1.65 | 1.63 | 0.29 | 0.29 | 3.02 | 2.93 | 1.84 | 1.81 | 0.13 | -0.80 | -1.99 | -1.07 | |
| % da receita | 46.76 | 45.96 | 45.19 | 43.97 | 42.82 | 42.55 | 42.30 | 42.98 | 43.67 | 44.69 | 45.75 | 47.25 | 48.77 | 49.45 | 50.13 | 50.68 | 50.76 | 50.56 | 50.85 |
| Vendas, Gerais e Administrativas | 6,249 | 6,140 | 6,032 | 6,198 | 6,363 | 6,590 | 6,818 | 6,823 | 6,828 | 6,810 | 6,792 | 6,905 | 7,018 | 7,168 | 7,319 | 7,190 | 7,120 | 7,086 | 6,991 |
| Mudar (%) | -1.74 | -1.77 | 2.74 | 2.67 | 3.58 | 3.45 | 0.07 | 0.07 | -0.26 | -0.26 | 1.66 | 1.64 | 2.14 | 2.10 | -1.77 | -0.97 | -0.48 | -1.33 | |
| % da receita | 31.74 | 30.89 | 30.06 | 30.14 | 30.22 | 30.34 | 30.44 | 30.46 | 30.47 | 31.01 | 31.57 | 32.18 | 32.79 | 33.35 | 33.91 | 33.63 | 33.62 | 34.01 | 34.11 |
| P&D | 490 | 497 | 504 | 515 | 526 | 535 | 544 | 554 | 564 | 572 | 581 | 591 | 601 | 618 | 634 | 632 | 633 | 632 | 630 |
| Mudar (%) | 1.43 | 1.41 | 2.18 | 2.14 | 1.71 | 1.68 | 1.84 | 1.81 | 1.51 | 1.48 | 1.72 | 1.69 | 2.75 | 2.67 | -0.24 | 0.08 | -0.08 | -0.40 | |
| % da receita | 2.49 | 2.50 | 2.51 | 2.50 | 2.50 | 2.46 | 2.43 | 2.47 | 2.52 | 2.61 | 2.70 | 2.75 | 2.81 | 2.87 | 2.94 | 2.96 | 2.99 | 3.04 | 3.07 |
| OpEx | 17,235 | 17,360 | 17,484 | 18,214 | 18,944 | 19,592 | 20,240 | 20,195 | 20,150 | 19,596 | 19,041 | 18,705 | 18,369 | 18,565 | 18,761 | 18,374 | 18,181 | 18,054 | 17,734 |
| Mudar (%) | 0.72 | 0.72 | 4.18 | 4.01 | 3.42 | 3.31 | -0.22 | -0.22 | -2.75 | -2.83 | -1.76 | -1.80 | 1.07 | 1.06 | -2.06 | -1.05 | -0.70 | -1.77 | |
| % da receita | 87.53 | 87.33 | 87.13 | 88.59 | 89.98 | 90.18 | 90.37 | 90.14 | 89.92 | 89.22 | 88.51 | 87.17 | 85.83 | 86.37 | 86.91 | 85.94 | 85.86 | 86.65 | 86.53 |
| Lucro operacional | 2,456 | 2,519 | 2,582 | 2,346 | 2,109 | 2,133 | 2,157 | 2,208 | 2,260 | 2,366 | 2,473 | 2,752 | 3,032 | 2,928 | 2,825 | 3,006 | 2,994 | 2,781 | 2,761 |
| Mudar (%) | 2.57 | 2.50 | -9.16 | -10.08 | 1.14 | 1.13 | 2.39 | 2.33 | 4.71 | 4.50 | 11.30 | 10.15 | -3.41 | -3.53 | 6.41 | -0.40 | -7.11 | -0.72 | |
| % da receita | 12.47 | 12.67 | 12.87 | 11.41 | 10.02 | 9.82 | 9.63 | 9.86 | 10.08 | 10.78 | 11.49 | 12.83 | 14.17 | 13.63 | 13.09 | 14.06 | 14.14 | 13.35 | 13.47 |
| Despesa com juros | -53 | -50 | -46 | -47 | -48 | -60 | -73 | -90 | -106 | -106 | -106 | -105 | -104 | -108 | -113 | -112 | -111 | -105 | -99 |
| Mudar (%) | -6.60 | -7.07 | 2.17 | 2.13 | 26.04 | 20.66 | 22.60 | 18.44 | -0.00 | -0.00 | -0.94 | -0.95 | 4.33 | 4.15 | -0.88 | -0.89 | -5.41 | -5.71 | |
| % da receita | -0.27 | -0.25 | -0.23 | -0.23 | -0.23 | -0.28 | -0.33 | -0.40 | -0.47 | -0.48 | -0.49 | -0.49 | -0.49 | -0.50 | -0.52 | -0.52 | -0.52 | -0.50 | -0.48 |
| Resultado líquido | 1,574 | 1,604 | 1,634 | 1,386 | 1,139 | 1,199 | 1,259 | 1,318 | 1,376 | 1,347 | 1,318 | 1,550 | 1,783 | 1,895 | 2,007 | 2,048 | 2,088 | 2,062 | 2,035 |
| Mudar (%) | 1.91 | 1.87 | -15.15 | -17.85 | 5.27 | 5.00 | 4.65 | 4.44 | -2.11 | -2.15 | 17.64 | 15.00 | 6.28 | 5.91 | 2.02 | 1.98 | -1.27 | -1.29 | |
| % da receita | 7.99 | 8.07 | 8.14 | 6.74 | 5.41 | 5.52 | 5.62 | 5.88 | 6.14 | 6.13 | 6.13 | 7.23 | 8.33 | 8.82 | 9.30 | 9.58 | 9.86 | 9.89 | 9.93 |
Source: Capital IQ
