Demonstração de Resultados (TTM)
A Demonstração de Resultados de The Hershey Company 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 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-31 |
2026 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 8,690 | 8,830 | 8,971 | 9,342 | 9,725 | 10,093 | 10,419 | 10,741 | 10,858 | 11,160 | 11,165 | 11,430 | 11,014 | 10,972 | 11,202 | 10,755 | 11,295 | 11,489 | 11,693 | 11,991 |
| Mudar (%) | 1.61 | 1.60 | 4.13 | 4.10 | 3.79 | 3.23 | 3.08 | 1.10 | 2.78 | 0.04 | 2.37 | -3.64 | -0.39 | 2.10 | -3.99 | 5.02 | 1.72 | 1.77 | 2.55 | |
| % 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 | 4,667 | 4,825 | 4,918 | 5,095 | 5,405 | 5,726 | 5,921 | 6,104 | 6,090 | 6,140 | 6,167 | 6,136 | 6,011 | 6,094 | 5,891 | 6,178 | 6,763 | 7,154 | 7,770 | 7,790 |
| Mudar (%) | 3.40 | 1.91 | 3.61 | 6.08 | 5.95 | 3.39 | 3.10 | -0.24 | 0.83 | 0.43 | -0.49 | -2.05 | 1.38 | -3.34 | 4.87 | 9.48 | 5.78 | 8.61 | 0.26 | |
| % da receita | 53.70 | 54.64 | 54.81 | 54.54 | 55.58 | 56.73 | 56.82 | 56.83 | 56.08 | 55.02 | 55.23 | 53.69 | 54.57 | 55.54 | 52.58 | 57.44 | 59.88 | 62.27 | 66.45 | 64.97 |
| Lucro Operacional Bruto | 4,024 | 4,005 | 4,054 | 4,246 | 4,320 | 4,367 | 4,499 | 4,636 | 4,769 | 5,020 | 4,998 | 5,294 | 5,003 | 4,878 | 5,312 | 4,577 | 4,532 | 4,335 | 3,923 | 4,201 |
| Mudar (%) | -0.46 | 1.21 | 4.75 | 1.73 | 1.09 | 3.02 | 3.06 | 2.85 | 5.27 | -0.43 | 5.91 | -5.48 | -2.51 | 8.89 | -13.83 | -1.00 | -4.34 | -9.51 | 7.10 | |
| % da receita | 46.30 | 45.36 | 45.19 | 45.46 | 44.42 | 43.27 | 43.18 | 43.17 | 43.92 | 44.98 | 44.77 | 46.31 | 45.43 | 44.46 | 47.42 | 42.56 | 40.12 | 37.73 | 33.55 | 35.03 |
| Vendas, Gerais e Administrativas | 1,937 | 1,947 | 1,959 | 1,984 | 2,058 | 2,130 | 2,205 | 2,267 | 2,306 | 2,376 | 2,412 | 2,436 | 2,373 | 2,323 | 2,263 | 2,210 | 2,293 | 2,324 | 2,390 | 2,396 |
| Mudar (%) | 0.51 | 0.58 | 1.32 | 3.70 | 3.52 | 3.51 | 2.79 | 1.73 | 3.03 | 1.53 | 1.01 | -2.61 | -2.08 | -2.60 | -2.35 | 3.78 | 1.33 | 2.84 | 0.26 | |
| % da receita | 22.29 | 22.05 | 21.83 | 21.24 | 21.16 | 21.11 | 21.16 | 21.10 | 21.23 | 21.29 | 21.60 | 21.32 | 21.54 | 21.17 | 20.20 | 20.55 | 20.30 | 20.22 | 20.44 | 19.98 |
| P&D | 38 | 38 | 40 | 40 | 40 | 40 | 47 | 47 | 47 | 47 | 50 | 50 | 50 | 50 | 56 | 56 | 56 | 56 | 62 | 62 |
| Mudar (%) | 0.00 | 6.73 | 0.00 | 0.00 | 0.00 | 17.04 | 0.00 | 0.00 | 0.00 | 6.58 | 0.00 | 0.00 | 0.00 | 11.53 | 0.00 | 0.00 | 0.00 | 10.50 | 0.00 | |
| % da receita | 0.43 | 0.43 | 0.45 | 0.43 | 0.41 | 0.40 | 0.45 | 0.44 | 0.43 | 0.42 | 0.45 | 0.44 | 0.45 | 0.46 | 0.50 | 0.52 | 0.49 | 0.49 | 0.53 | 0.51 |
| OpEx | 6,642 | 6,810 | 6,916 | 7,120 | 7,503 | 7,897 | 8,173 | 8,418 | 8,443 | 8,563 | 8,629 | 8,623 | 8,434 | 8,467 | 8,209 | 8,443 | 9,112 | 9,534 | 10,221 | 10,248 |
| Mudar (%) | 2.54 | 1.56 | 2.94 | 5.38 | 5.25 | 3.49 | 3.00 | 0.29 | 1.43 | 0.77 | -0.07 | -2.19 | 0.40 | -3.05 | 2.85 | 7.93 | 4.62 | 7.21 | 0.26 | |
| % da receita | 76.42 | 77.12 | 77.09 | 76.22 | 77.15 | 78.24 | 78.44 | 78.37 | 77.75 | 76.73 | 77.28 | 75.44 | 76.57 | 77.17 | 73.28 | 78.50 | 80.68 | 82.98 | 87.42 | 85.46 |
| Lucro operacional | 2,049 | 2,020 | 2,055 | 2,222 | 2,222 | 2,196 | 2,247 | 2,323 | 2,416 | 2,597 | 2,536 | 2,807 | 2,581 | 2,505 | 2,993 | 2,312 | 2,183 | 1,955 | 1,471 | 1,744 |
| Mudar (%) | -1.39 | 1.72 | 8.11 | -0.00 | -1.14 | 2.29 | 3.39 | 4.00 | 7.51 | -2.34 | 10.68 | -8.07 | -2.95 | 19.51 | -22.76 | -5.58 | -10.41 | -24.75 | 18.50 | |
| % da receita | 23.58 | 22.88 | 22.91 | 23.78 | 22.85 | 21.76 | 21.56 | 21.63 | 22.25 | 23.27 | 22.72 | 24.56 | 23.43 | 22.83 | 26.72 | 21.50 | 19.32 | 17.02 | 12.58 | 14.54 |
| Despesa com juros | -146 | -138 | -130 | -126 | -128 | -134 | -140 | -146 | -152 | -158 | -162 | -164 | -168 | -173 | -174 | -183 | -196 | -209 | -225 | -229 |
| Mudar (%) | -5.07 | -6.00 | -2.70 | 1.68 | 4.16 | 4.70 | 4.21 | 4.36 | 3.81 | 2.11 | 1.34 | 2.53 | 2.81 | 1.03 | 5.16 | 7.08 | 6.44 | 7.60 | 1.84 | |
| % da receita | -1.67 | -1.56 | -1.45 | -1.35 | -1.32 | -1.33 | -1.34 | -1.36 | -1.40 | -1.42 | -1.45 | -1.43 | -1.52 | -1.57 | -1.56 | -1.70 | -1.74 | -1.82 | -1.92 | -1.91 |
| Resultado líquido | 1,436 | 1,433 | 1,478 | 1,615 | 1,630 | 1,584 | 1,645 | 1,699 | 1,790 | 1,909 | 1,862 | 2,072 | 1,846 | 1,774 | 2,221 | 1,648 | 1,530 | 1,360 | 883 | 1,094 |
| Mudar (%) | -0.16 | 3.08 | 9.32 | 0.89 | -2.79 | 3.83 | 3.27 | 5.38 | 6.65 | -2.48 | 11.29 | -10.91 | -3.92 | 25.23 | -25.81 | -7.17 | -11.11 | -35.05 | 23.88 | |
| % da receita | 16.52 | 16.23 | 16.47 | 17.29 | 16.76 | 15.69 | 15.79 | 15.81 | 16.48 | 17.11 | 16.68 | 18.13 | 16.76 | 16.17 | 19.83 | 15.32 | 13.54 | 11.84 | 7.55 | 9.12 |
Source: Capital IQ
