Demonstração de Resultados (TTM)
A Demonstração de Resultados de Outokumpu Oyj 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 | 5,919 | 6,510 | 7,243 | 8,143 | 9,187 | 9,681 | 9,494 | 8,927 | 8,151 | 7,343 | 6,961 | 6,434 | 6,064 | 6,051 | 5,942 | 5,987 | 5,933 | 5,713 | 5,468 | 5,395 |
| Mudar (%) | 9.98 | 11.26 | 12.43 | 12.82 | 5.38 | -1.93 | -5.97 | -8.69 | -9.91 | -5.20 | -7.57 | -5.75 | -0.21 | -1.80 | 0.76 | -0.90 | -3.71 | -4.29 | -1.34 | |
| % 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 | 5,475 | 5,804 | 6,310 | 6,962 | 7,753 | 8,217 | 8,147 | 7,776 | 7,262 | 6,732 | 6,474 | 6,087 | 5,854 | 5,775 | 5,710 | 5,756 | 5,710 | 5,547 | 5,279 | 5,196 |
| Mudar (%) | 6.01 | 8.72 | 10.33 | 11.36 | 5.98 | -0.85 | -4.55 | -6.61 | -7.30 | -3.83 | -5.98 | -3.83 | -1.35 | -1.13 | 0.81 | -0.80 | -2.85 | -4.83 | -1.57 | |
| % da receita | 92.50 | 89.16 | 87.12 | 85.50 | 84.39 | 84.88 | 85.81 | 87.11 | 89.09 | 91.68 | 93.00 | 94.61 | 96.54 | 95.44 | 96.10 | 96.14 | 96.24 | 97.09 | 96.54 | 96.31 |
| Lucro Operacional Bruto | 444 | 706 | 933 | 1,181 | 1,434 | 1,464 | 1,347 | 1,151 | 889 | 611 | 487 | 347 | 210 | 276 | 232 | 231 | 223 | 166 | 189 | 199 |
| Mudar (%) | 59.01 | 32.15 | 26.58 | 21.42 | 2.09 | -7.99 | -14.55 | -22.76 | -31.27 | -20.29 | -28.75 | -39.48 | 31.43 | -15.94 | -0.43 | -3.46 | -25.56 | 13.86 | 5.29 | |
| % da receita | 7.50 | 10.84 | 12.88 | 14.50 | 15.61 | 15.12 | 14.19 | 12.89 | 10.91 | 8.32 | 7.00 | 5.39 | 3.46 | 4.56 | 3.90 | 3.86 | 3.76 | 2.91 | 3.46 | 3.69 |
| Vendas, Gerais e Administrativas | 248 | 242 | 239 | 256 | 272 | 278 | 297 | 301 | 313 | 325 | 333 | 340 | 331 | 330 | 311 | 312 | 311 | 302 | 331 | 328 |
| Mudar (%) | -2.42 | -1.24 | 7.11 | 6.25 | 2.21 | 6.83 | 1.35 | 3.99 | 3.83 | 2.46 | 2.10 | -2.65 | -0.30 | -5.76 | 0.32 | -0.32 | -2.89 | 9.60 | -0.91 | |
| % da receita | 4.19 | 3.72 | 3.30 | 3.14 | 2.96 | 2.87 | 3.13 | 3.37 | 3.84 | 4.43 | 4.78 | 5.28 | 5.46 | 5.45 | 5.23 | 5.21 | 5.24 | 5.29 | 6.05 | 6.08 |
| P&D | 21 | 21 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 11 | 11 |
| Mudar (%) | 0.00 | -33.33 | 0.00 | 0.00 | 0.00 | 7.14 | 0.00 | 0.00 | 0.00 | -6.67 | 0.00 | 0.00 | 0.00 | 7.14 | 0.00 | 0.00 | 0.00 | -26.67 | 0.00 | |
| % da receita | 0.35 | 0.32 | 0.19 | 0.17 | 0.15 | 0.14 | 0.16 | 0.17 | 0.18 | 0.20 | 0.20 | 0.22 | 0.23 | 0.23 | 0.25 | 0.25 | 0.25 | 0.26 | 0.20 | 0.20 |
| OpEx | 5,735 | 6,046 | 6,577 | 7,304 | 8,066 | 8,547 | 8,474 | 8,061 | 7,590 | 7,071 | 6,798 | 6,425 | 6,178 | 6,087 | 6,009 | 6,041 | 6,010 | 5,845 | 5,601 | 5,520 |
| Mudar (%) | 5.42 | 8.78 | 11.05 | 10.43 | 5.96 | -0.85 | -4.87 | -5.84 | -6.84 | -3.86 | -5.49 | -3.84 | -1.47 | -1.28 | 0.53 | -0.51 | -2.75 | -4.17 | -1.45 | |
| % da receita | 96.89 | 92.87 | 90.80 | 89.70 | 87.80 | 88.29 | 89.26 | 90.30 | 93.12 | 96.30 | 97.66 | 99.86 | 101.88 | 100.59 | 101.13 | 100.90 | 101.30 | 102.31 | 102.43 | 102.32 |
| Lucro operacional | 184 | 464 | 666 | 839 | 1,121 | 1,134 | 1,020 | 866 | 561 | 272 | 163 | 9 | -114 | -36 | -67 | -54 | -77 | -132 | -133 | -125 |
| Mudar (%) | 152.17 | 43.53 | 25.98 | 33.61 | 1.16 | -10.05 | -15.10 | -35.22 | -51.52 | -40.07 | -94.48 | -1,366.67 | -68.42 | 86.11 | -19.40 | 42.59 | 71.43 | 0.76 | -6.02 | |
| % da receita | 3.11 | 7.13 | 9.20 | 10.30 | 12.20 | 11.71 | 10.74 | 9.70 | 6.88 | 3.70 | 2.34 | 0.14 | -1.88 | -0.59 | -1.13 | -0.90 | -1.30 | -2.31 | -2.43 | -2.32 |
| Despesa com juros | -71 | -65 | -61 | -53 | -48 | -44 | -41 | -46 | -51 | -55 | -58 | -59 | -59 | -60 | -64 | -64 | -61 | -59 | -54 | -51 |
| Mudar (%) | -8.45 | -6.15 | -13.11 | -9.43 | -8.33 | -6.82 | 12.20 | 10.87 | 7.84 | 5.45 | 1.72 | -0.00 | 1.69 | 6.67 | -0.00 | -4.69 | -3.28 | -8.47 | -5.56 | |
| % da receita | -1.20 | -1.00 | -0.84 | -0.65 | -0.52 | -0.45 | -0.43 | -0.52 | -0.63 | -0.75 | -0.83 | -0.92 | -0.97 | -0.99 | -1.08 | -1.07 | -1.03 | -1.03 | -0.99 | -0.95 |
| Resultado líquido | 111 | 356 | 553 | 722 | 977 | 984 | 1,140 | 992 | 696 | 451 | -106 | -232 | -326 | -250 | -40 | -35 | -49 | -104 | -137 | -125 |
| Mudar (%) | 220.72 | 55.34 | 30.56 | 35.32 | 0.72 | 15.85 | -12.98 | -29.84 | -35.20 | -123.50 | 118.87 | 40.52 | -23.31 | -84.00 | -12.50 | 40.00 | 112.24 | 31.73 | -8.76 | |
| % da receita | 1.88 | 5.47 | 7.63 | 8.87 | 10.63 | 10.16 | 12.01 | 11.11 | 8.54 | 6.14 | -1.52 | -3.61 | -5.38 | -4.13 | -0.67 | -0.58 | -0.83 | -1.82 | -2.51 | -2.32 |
Source: Capital IQ
