Demonstração de Resultados (TTM)
A Demonstração de Resultados de Kongsberg Gruppen ASA 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 | 26,078 | 26,490 | 27,449 | 28,131 | 28,935 | 30,465 | 31,803 | 33,847 | 35,893 | 38,126 | 40,617 | 42,977 | 44,953 | 46,899 | 24,648 | 20,230 | 22,382 | 23,760 | 31,562 | 33,470 |
| Mudar (%) | 1.58 | 3.62 | 2.48 | 2.86 | 5.29 | 4.39 | 6.43 | 6.04 | 6.22 | 6.53 | 5.81 | 4.60 | 4.33 | -47.44 | -17.92 | 10.64 | 6.16 | 32.84 | 6.05 | |
| % 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 | 8,821 | 9,100 | 9,577 | 10,313 | 11,099 | 12,323 | 11,210 | 12,726 | 14,403 | 16,369 | 15,334 | 17,231 | 18,773 | 20,099 | 9,129 | 5,320 | 7,117 | 8,286 | 12,873 | 14,149 |
| Mudar (%) | 3.16 | 5.24 | 7.69 | 7.62 | 11.03 | -9.03 | 13.52 | 13.18 | 13.65 | -6.32 | 12.37 | 8.95 | 7.06 | -54.58 | -41.72 | 33.78 | 16.43 | 55.36 | 9.91 | |
| % da receita | 33.83 | 34.35 | 34.89 | 36.66 | 38.36 | 40.45 | 35.25 | 37.60 | 40.13 | 42.93 | 37.75 | 40.09 | 41.76 | 42.86 | 37.04 | 26.30 | 31.80 | 34.87 | 40.79 | 42.27 |
| Lucro Operacional Bruto | 17,257 | 17,390 | 17,872 | 17,818 | 17,836 | 18,142 | 20,593 | 21,121 | 21,490 | 21,757 | 25,283 | 25,746 | 26,180 | 26,800 | 15,519 | 14,910 | 15,265 | 15,474 | 18,689 | 19,321 |
| Mudar (%) | 0.77 | 2.77 | -0.30 | 0.10 | 1.72 | 13.51 | 2.56 | 1.75 | 1.24 | 16.21 | 1.83 | 1.69 | 2.37 | -42.09 | -3.92 | 2.38 | 1.37 | 20.78 | 3.38 | |
| % da receita | 66.17 | 65.65 | 65.11 | 63.34 | 61.64 | 59.55 | 64.75 | 62.40 | 59.87 | 57.07 | 62.25 | 59.91 | 58.24 | 57.14 | 62.96 | 73.70 | 68.20 | 65.13 | 59.21 | 57.73 |
| Vendas, Gerais e Administrativas | 9,510 | 9,510 | 9,975 | 9,975 | 9,975 | 9,975 | 11,240 | 11,240 | 11,240 | 11,240 | 13,691 | 13,691 | 13,691 | 13,691 | 7,721 | 7,721 | 7,721 | 7,721 | 8,822 | 8,822 |
| Mudar (%) | 0.00 | 4.89 | 0.00 | 0.00 | 0.00 | 12.68 | 0.00 | 0.00 | 0.00 | 21.81 | 0.00 | 0.00 | 0.00 | -43.61 | 0.00 | 0.00 | 0.00 | 14.26 | 0.00 | |
| % da receita | 36.47 | 35.90 | 36.34 | 35.46 | 34.47 | 32.74 | 35.34 | 33.21 | 31.32 | 29.48 | 33.71 | 31.86 | 30.46 | 29.19 | 31.33 | 38.17 | 34.50 | 32.50 | 27.95 | 26.36 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,559 | 23,833 | 24,575 | 25,312 | 26,116 | 27,360 | 28,472 | 30,018 | 31,725 | 33,722 | 35,975 | 37,893 | 39,453 | 40,801 | 21,436 | 17,541 | 19,385 | 20,609 | 26,865 | 28,221 |
| Mudar (%) | 1.16 | 3.11 | 3.00 | 3.18 | 4.76 | 4.06 | 5.43 | 5.69 | 6.29 | 6.68 | 5.33 | 4.12 | 3.42 | -47.46 | -18.17 | 10.51 | 6.31 | 30.36 | 5.05 | |
| % da receita | 90.34 | 89.97 | 89.53 | 89.98 | 90.26 | 89.81 | 89.53 | 88.69 | 88.39 | 88.45 | 88.57 | 88.17 | 87.76 | 87.00 | 86.97 | 86.71 | 86.61 | 86.74 | 85.12 | 84.32 |
| Lucro operacional | 2,519 | 2,657 | 2,874 | 2,819 | 2,819 | 3,105 | 3,331 | 3,829 | 4,168 | 4,404 | 4,642 | 5,084 | 5,500 | 6,098 | 3,212 | 2,689 | 2,997 | 3,151 | 4,697 | 5,249 |
| Mudar (%) | 5.48 | 8.17 | -1.91 | 0.00 | 10.15 | 7.28 | 14.95 | 8.85 | 5.66 | 5.40 | 9.52 | 8.18 | 10.87 | -47.33 | -16.28 | 11.45 | 5.14 | 49.06 | 11.75 | |
| % da receita | 9.66 | 10.03 | 10.47 | 10.02 | 9.74 | 10.19 | 10.47 | 11.31 | 11.61 | 11.55 | 11.43 | 11.83 | 12.24 | 13.00 | 13.03 | 13.29 | 13.39 | 13.26 | 14.88 | 15.68 |
| Despesa com juros | -219 | -197 | -220 | -197 | -201 | -227 | -301 | -310 | -333 | -371 | -339 | -363 | -345 | -368 | -476 | -444 | -433 | -352 | -751 | -801 |
| Mudar (%) | -10.05 | 11.68 | -10.45 | 2.03 | 12.94 | 32.60 | 2.99 | 7.42 | 11.41 | -8.63 | 7.08 | -4.96 | 6.67 | 29.35 | -6.72 | -2.48 | -18.71 | 113.35 | 6.66 | |
| % da receita | -0.84 | -0.74 | -0.80 | -0.70 | -0.69 | -0.75 | -0.95 | -0.92 | -0.93 | -0.97 | -0.83 | -0.84 | -0.77 | -0.78 | -1.93 | -2.19 | -1.93 | -1.48 | -2.38 | -2.39 |
| Resultado líquido | 1,927 | 2,035 | 2,159 | 2,134 | 2,143 | 2,482 | 2,773 | 3,136 | 3,379 | 3,539 | 3,712 | 4,088 | 4,509 | 4,825 | 5,126 | 6,283 | 6,713 | 7,051 | 7,953 | 7,361 |
| Mudar (%) | 5.60 | 6.09 | -1.16 | 0.42 | 15.82 | 11.72 | 13.09 | 7.75 | 4.74 | 4.89 | 10.13 | 10.30 | 7.01 | 6.24 | 22.57 | 6.84 | 5.04 | 12.79 | -7.44 | |
| % da receita | 7.39 | 7.68 | 7.87 | 7.59 | 7.41 | 8.15 | 8.72 | 9.27 | 9.41 | 9.28 | 9.14 | 9.51 | 10.03 | 10.29 | 20.80 | 31.06 | 29.99 | 29.68 | 25.20 | 21.99 |
Source: Capital IQ
