Demonstração de Resultados (TTM)
A Demonstração de Resultados de HNI 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 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
2025 09-27 |
2026 01-03 |
2026 04-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,064 | 2,144 | 2,184 | 2,272 | 2,384 | 2,396 | 2,362 | 2,269 | 2,210 | 2,323 | 2,434 | 2,543 | 2,603 | 2,564 | 2,526 | 2,538 | 2,582 | 2,593 | 2,839 | 3,587 |
| Mudar (%) | 3.86 | 1.90 | 4.03 | 4.90 | 0.50 | -1.42 | -3.95 | -2.57 | 5.11 | 4.77 | 4.47 | 2.37 | -1.52 | -1.45 | 0.47 | 1.71 | 0.45 | 9.48 | 26.34 | |
| % 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 | 1,302 | 1,372 | 1,419 | 1,490 | 1,569 | 1,567 | 1,518 | 1,448 | 1,394 | 1,431 | 1,485 | 1,535 | 1,550 | 1,514 | 1,488 | 1,493 | 1,511 | 1,516 | 1,660 | 2,112 |
| Mudar (%) | 5.37 | 3.47 | 5.01 | 5.28 | -0.13 | -3.12 | -4.65 | -3.68 | 2.65 | 3.75 | 3.39 | 0.94 | -2.28 | -1.73 | 0.32 | 1.24 | 0.30 | 9.54 | 27.20 | |
| % da receita | 63.08 | 63.99 | 64.98 | 65.59 | 65.82 | 65.41 | 64.28 | 63.81 | 63.08 | 61.61 | 61.00 | 60.37 | 59.53 | 59.06 | 58.90 | 58.81 | 58.54 | 58.45 | 58.49 | 58.89 |
| Lucro Operacional Bruto | 762 | 772 | 765 | 782 | 815 | 829 | 844 | 821 | 816 | 892 | 949 | 1,008 | 1,054 | 1,050 | 1,038 | 1,045 | 1,070 | 1,077 | 1,179 | 1,475 |
| Mudar (%) | 1.29 | -0.89 | 2.22 | 4.19 | 1.73 | 1.80 | -2.68 | -0.62 | 9.30 | 6.42 | 6.17 | 4.54 | -0.39 | -1.06 | 0.67 | 2.38 | 0.66 | 9.39 | 25.11 | |
| % da receita | 36.92 | 36.01 | 35.02 | 34.41 | 34.18 | 34.59 | 35.72 | 36.19 | 36.92 | 38.39 | 39.00 | 39.63 | 40.47 | 40.94 | 41.10 | 41.19 | 41.46 | 41.55 | 41.51 | 41.11 |
| Vendas, Gerais e Administrativas | 574 | 595 | 596 | 623 | 641 | 650 | 645 | 625 | 616 | 658 | 695 | 725 | 758 | 746 | 736 | 741 | 751 | 758 | 850 | 1,128 |
| Mudar (%) | 3.60 | 0.27 | 4.43 | 2.96 | 1.40 | -0.80 | -3.10 | -1.41 | 6.79 | 5.61 | 4.43 | 4.52 | -1.56 | -1.38 | 0.68 | 1.36 | 0.92 | 12.06 | 32.76 | |
| % da receita | 27.80 | 27.73 | 27.29 | 27.39 | 26.89 | 27.13 | 27.30 | 27.54 | 27.87 | 28.31 | 28.54 | 28.53 | 29.13 | 29.11 | 29.14 | 29.20 | 29.10 | 29.23 | 29.92 | 31.44 |
| P&D | 35 | 35 | 39 | 39 | 39 | 39 | 48 | 48 | 48 | 48 | 47 | 47 | 47 | 47 | 54 | 54 | 54 | 54 | 57 | 57 |
| Mudar (%) | 0.00 | 11.56 | 0.00 | 0.00 | 0.00 | 21.32 | 0.00 | 0.00 | 0.00 | -1.26 | 0.00 | 0.00 | 0.00 | 13.56 | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 | |
| % da receita | 1.71 | 1.65 | 1.80 | 1.73 | 1.65 | 1.64 | 2.02 | 2.11 | 2.16 | 2.06 | 1.94 | 1.86 | 1.81 | 1.84 | 2.12 | 2.11 | 2.08 | 2.07 | 1.99 | 1.58 |
| OpEx | 1,938 | 2,030 | 2,085 | 2,175 | 2,280 | 2,287 | 2,242 | 2,151 | 2,088 | 2,167 | 2,257 | 2,346 | 2,386 | 2,339 | 2,309 | 2,318 | 2,346 | 2,357 | 2,597 | 3,356 |
| Mudar (%) | 4.76 | 2.70 | 4.33 | 4.83 | 0.31 | -2.00 | -4.04 | -2.94 | 3.80 | 4.14 | 3.94 | 1.74 | -2.00 | -1.29 | 0.40 | 1.21 | 0.46 | 10.21 | 29.22 | |
| % da receita | 93.90 | 94.71 | 95.45 | 95.72 | 95.66 | 95.47 | 94.91 | 94.81 | 94.45 | 93.28 | 92.72 | 92.24 | 91.67 | 91.22 | 91.38 | 91.32 | 90.87 | 90.88 | 91.49 | 93.58 |
| Lucro operacional | 126 | 113 | 99 | 97 | 104 | 108 | 120 | 118 | 123 | 156 | 177 | 197 | 217 | 225 | 218 | 220 | 236 | 236 | 242 | 230 |
| Mudar (%) | -9.90 | -12.39 | -2.21 | 6.48 | 4.83 | 10.88 | -2.16 | 4.16 | 27.41 | 13.51 | 11.28 | 9.88 | 3.78 | -3.20 | 1.15 | 6.95 | 0.38 | 2.16 | -4.64 | |
| % da receita | 6.10 | 5.29 | 4.55 | 4.28 | 4.34 | 4.53 | 5.09 | 5.19 | 5.55 | 6.72 | 7.28 | 7.76 | 8.33 | 8.78 | 8.62 | 8.68 | 9.13 | 9.12 | 8.51 | 6.42 |
| Despesa com juros | -7 | -7 | -7 | -7 | -8 | -8 | -9 | -10 | -13 | -20 | -26 | -30 | -32 | -30 | -27 | -25 | -24 | -24 | -36 | -51 |
| Mudar (%) | 5.60 | -0.26 | 3.40 | 3.43 | 6.49 | 7.32 | 7.95 | 35.79 | 53.49 | 28.79 | 19.22 | 6.58 | -7.10 | -9.63 | -7.72 | -5.58 | 0.84 | 48.95 | 42.70 | |
| % da receita | -0.33 | -0.34 | -0.33 | -0.33 | -0.32 | -0.34 | -0.37 | -0.42 | -0.58 | -0.85 | -1.05 | -1.20 | -1.24 | -1.17 | -1.08 | -0.99 | -0.92 | -0.92 | -1.25 | -1.42 |
| Resultado líquido | 86 | 74 | 60 | 59 | 72 | 116 | 124 | 111 | 68 | 43 | 49 | 65 | 114 | 124 | 140 | 136 | 148 | 142 | 54 | 2 |
| Mudar (%) | -13.41 | -19.37 | -1.37 | 21.90 | 61.06 | 6.99 | -10.17 | -38.81 | -37.15 | 14.95 | 32.72 | 74.89 | 8.49 | 12.59 | -2.72 | 8.99 | -4.26 | -61.72 | -97.23 | |
| % da receita | 4.15 | 3.46 | 2.74 | 2.60 | 3.02 | 4.83 | 5.25 | 4.91 | 3.08 | 1.84 | 2.02 | 2.57 | 4.39 | 4.83 | 5.52 | 5.35 | 5.73 | 5.46 | 1.91 | 0.04 |
Source: Capital IQ
