Demonstração de Resultados (TTM)
A Demonstração de Resultados de Masco 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 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 | 7,992 | 8,213 | 8,375 | 8,606 | 8,779 | 8,779 | 8,680 | 8,458 | 8,233 | 8,008 | 7,967 | 7,914 | 7,878 | 7,882 | 7,828 | 7,703 | 7,663 | 7,597 | 7,562 | 7,679 |
| Mudar (%) | 2.77 | 1.97 | 2.76 | 2.01 | 0.00 | -1.13 | -2.56 | -2.66 | -2.73 | -0.51 | -0.67 | -0.45 | 0.05 | -0.69 | -1.60 | -0.52 | -0.86 | -0.46 | 1.55 | |
| % 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 | 5,089 | 5,309 | 5,498 | 5,735 | 5,930 | 5,988 | 5,967 | 5,748 | 5,523 | 5,249 | 5,131 | 5,049 | 4,997 | 5,020 | 4,988 | 4,904 | 4,876 | 4,879 | 4,864 | 4,939 |
| Mudar (%) | 4.32 | 3.56 | 4.31 | 3.40 | 0.98 | -0.35 | -3.67 | -3.91 | -4.96 | -2.25 | -1.60 | -1.03 | 0.46 | -0.64 | -1.68 | -0.57 | 0.06 | -0.31 | 1.54 | |
| % da receita | 63.68 | 64.64 | 65.65 | 66.64 | 67.55 | 68.21 | 68.74 | 67.96 | 67.08 | 65.55 | 64.40 | 63.80 | 63.43 | 63.69 | 63.72 | 63.66 | 63.63 | 64.22 | 64.32 | 64.32 |
| Lucro Operacional Bruto | 2,903 | 2,904 | 2,877 | 2,871 | 2,849 | 2,791 | 2,713 | 2,710 | 2,710 | 2,759 | 2,836 | 2,865 | 2,881 | 2,862 | 2,840 | 2,799 | 2,787 | 2,718 | 2,698 | 2,740 |
| Mudar (%) | 0.03 | -0.93 | -0.21 | -0.77 | -2.04 | -2.79 | -0.11 | 0.00 | 1.81 | 2.79 | 1.02 | 0.56 | -0.66 | -0.77 | -1.44 | -0.43 | -2.48 | -0.74 | 1.56 | |
| % da receita | 36.32 | 35.36 | 34.35 | 33.36 | 32.45 | 31.79 | 31.26 | 32.04 | 32.92 | 34.45 | 35.60 | 36.20 | 36.57 | 36.31 | 36.28 | 36.34 | 36.37 | 35.78 | 35.68 | 35.68 |
| Vendas, Gerais e Administrativas | 1,815 | 1,850 | 1,843 | 1,850 | 1,445 | 1,419 | 1,399 | 1,401 | 1,403 | 1,418 | 1,480 | 1,493 | 1,515 | 1,522 | 1,474 | 1,465 | 1,438 | 1,423 | 1,432 | 1,443 |
| Mudar (%) | 1.93 | -0.38 | 0.38 | -21.89 | -1.80 | -1.41 | 0.14 | 0.14 | 1.07 | 4.37 | 0.88 | 1.47 | 0.46 | -3.15 | -0.61 | -1.84 | -1.04 | 0.63 | 0.77 | |
| % da receita | 22.71 | 22.53 | 22.01 | 21.50 | 16.46 | 16.16 | 16.12 | 16.56 | 17.04 | 17.71 | 18.58 | 18.87 | 19.23 | 19.31 | 18.83 | 19.02 | 18.77 | 18.73 | 18.94 | 18.79 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 6,904 | 7,159 | 7,341 | 7,585 | 7,375 | 7,407 | 7,366 | 7,149 | 6,926 | 6,667 | 6,611 | 6,542 | 6,512 | 6,542 | 6,462 | 6,369 | 6,314 | 6,302 | 6,296 | 6,382 |
| Mudar (%) | 3.69 | 2.54 | 3.32 | -2.77 | 0.43 | -0.55 | -2.95 | -3.12 | -3.74 | -0.84 | -1.04 | -0.46 | 0.46 | -1.22 | -1.44 | -0.86 | -0.19 | -0.10 | 1.37 | |
| % da receita | 86.39 | 87.17 | 87.65 | 88.14 | 84.01 | 84.37 | 84.86 | 84.52 | 84.12 | 83.25 | 82.98 | 82.66 | 82.66 | 83.00 | 82.55 | 82.68 | 82.40 | 82.95 | 83.26 | 83.11 |
| Lucro operacional | 1,088 | 1,054 | 1,034 | 1,021 | 1,404 | 1,372 | 1,314 | 1,309 | 1,307 | 1,341 | 1,356 | 1,372 | 1,366 | 1,340 | 1,366 | 1,334 | 1,349 | 1,295 | 1,266 | 1,297 |
| Mudar (%) | -3.12 | -1.90 | -1.26 | 37.51 | -2.28 | -4.23 | -0.38 | -0.15 | 2.60 | 1.12 | 1.18 | -0.44 | -1.90 | 1.94 | -2.34 | 1.12 | -4.00 | -2.24 | 2.45 | |
| % da receita | 13.61 | 12.83 | 12.35 | 11.86 | 15.99 | 15.63 | 15.14 | 15.48 | 15.88 | 16.75 | 17.02 | 17.34 | 17.34 | 17.00 | 17.45 | 17.32 | 17.60 | 17.05 | 16.74 | 16.89 |
| Despesa com juros | -301 | -287 | -278 | -101 | -104 | -107 | -108 | -111 | -111 | -108 | -106 | -103 | -100 | -99 | -99 | -100 | -101 | -101 | -101 | -101 |
| Mudar (%) | -4.65 | -3.14 | -63.67 | 2.97 | 2.88 | 0.93 | 2.78 | -0.00 | -2.70 | -1.85 | -2.83 | -2.91 | -1.00 | -0.00 | 1.01 | 1.00 | -0.00 | -0.00 | -0.00 | |
| % da receita | -3.77 | -3.49 | -3.32 | -1.17 | -1.18 | -1.22 | -1.24 | -1.31 | -1.35 | -1.35 | -1.33 | -1.30 | -1.27 | -1.26 | -1.26 | -1.30 | -1.32 | -1.33 | -1.34 | -1.32 |
| Resultado líquido | 528 | 473 | 410 | 549 | 863 | 861 | 844 | 816 | 801 | 832 | 908 | 918 | 913 | 831 | 822 | 793 | 805 | 827 | 810 | 837 |
| Mudar (%) | -10.42 | -13.32 | 33.90 | 57.19 | -0.23 | -1.97 | -3.32 | -1.84 | 3.87 | 9.13 | 1.10 | -0.54 | -8.98 | -1.08 | -3.53 | 1.51 | 2.73 | -2.06 | 3.33 | |
| % da receita | 6.61 | 5.76 | 4.90 | 6.38 | 9.83 | 9.81 | 9.72 | 9.65 | 9.73 | 10.39 | 11.40 | 11.60 | 11.59 | 10.54 | 10.50 | 10.29 | 10.51 | 10.89 | 10.71 | 10.90 |
Source: Capital IQ
