Demonstração de Resultados (TTM)
A Demonstração de Resultados de Rockwell Automation, Inc. 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 | 6,760 | 6,997 | 7,289 | 7,321 | 7,442 | 7,760 | 7,884 | 8,351 | 8,621 | 9,058 | 9,129 | 8,980 | 8,792 | 8,264 | 8,093 | 7,968 | 8,061 | 8,342 | 8,566 | 8,804 |
| Mudar (%) | 3.52 | 4.17 | 0.44 | 1.65 | 4.28 | 1.59 | 5.93 | 3.23 | 5.06 | 0.78 | -1.64 | -2.09 | -6.00 | -2.07 | -1.54 | 1.17 | 3.49 | 2.69 | 2.78 | |
| % 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 | 3,942 | 4,100 | 4,289 | 4,424 | 4,507 | 4,658 | 4,718 | 4,916 | 5,074 | 4,635 | 5,431 | 5,381 | 5,290 | 4,391 | 4,137 | 3,873 | 3,908 | 4,326 | 4,412 | 4,497 |
| Mudar (%) | 4.00 | 4.62 | 3.15 | 1.86 | 3.36 | 1.27 | 4.22 | 3.19 | -8.64 | 17.17 | -0.92 | -1.68 | -17.00 | -5.78 | -6.38 | 0.90 | 10.70 | 1.99 | 1.93 | |
| % da receita | 58.32 | 58.59 | 58.84 | 60.43 | 60.56 | 60.03 | 59.84 | 58.87 | 58.85 | 51.17 | 59.49 | 59.92 | 60.17 | 53.13 | 51.12 | 48.61 | 48.48 | 51.86 | 51.51 | 51.08 |
| Lucro Operacional Bruto | 2,818 | 2,898 | 3,000 | 2,897 | 2,935 | 3,102 | 3,166 | 3,435 | 3,548 | 4,423 | 3,698 | 3,599 | 3,502 | 3,873 | 3,956 | 4,095 | 4,153 | 4,016 | 4,154 | 4,307 |
| Mudar (%) | 2.84 | 3.54 | -3.44 | 1.31 | 5.69 | 2.08 | 8.48 | 3.29 | 24.67 | -16.38 | -2.69 | -2.71 | 10.61 | 2.14 | 3.51 | 1.42 | -3.30 | 3.44 | 3.68 | |
| % da receita | 41.68 | 41.41 | 41.16 | 39.57 | 39.44 | 39.97 | 40.16 | 41.13 | 41.15 | 48.83 | 40.51 | 40.08 | 39.83 | 46.87 | 48.88 | 51.39 | 51.52 | 48.14 | 48.49 | 48.92 |
| Vendas, Gerais e Administrativas | 1,648 | 1,745 | 1,806 | 1,828 | 1,786 | 1,770 | 1,784 | 1,942 | 2,008 | 2,107 | 2,159 | 2,048 | 2,002 | 1,915 | 1,882 | 1,855 | 1,903 | 1,915 | 1,914 | 1,932 |
| Mudar (%) | 5.89 | 3.50 | 1.21 | -2.34 | -0.84 | 0.78 | 8.81 | 3.40 | 4.95 | 2.45 | -5.14 | -2.24 | -4.33 | -1.72 | -1.43 | 2.59 | 0.63 | -0.05 | 0.94 | |
| % da receita | 24.38 | 24.94 | 24.78 | 24.97 | 23.99 | 22.81 | 22.63 | 23.25 | 23.29 | 23.26 | 23.65 | 22.80 | 22.77 | 23.17 | 23.25 | 23.28 | 23.61 | 22.96 | 22.34 | 21.94 |
| P&D | 706 | 649 | 805 | 967 | 967 | 679 | 695 | 713 | ||||||||||||
| Mudar (%) | 24.04 | 20.12 | 0.00 | -29.78 | 2.36 | 2.59 | ||||||||||||||
| % da receita | 7.79 | 7.85 | 9.95 | 12.14 | 12.00 | 8.14 | 8.11 | 8.10 | ||||||||||||
| OpEx | 5,590 | 5,845 | 6,095 | 6,253 | 6,292 | 6,429 | 6,502 | 6,858 | 7,081 | 7,448 | 7,589 | 7,428 | 7,292 | 6,955 | 6,824 | 6,695 | 6,778 | 6,920 | 7,021 | 7,142 |
| Mudar (%) | 4.56 | 4.28 | 2.58 | 0.64 | 2.17 | 1.14 | 5.48 | 3.25 | 5.18 | 1.90 | -2.12 | -1.83 | -4.62 | -1.88 | -1.89 | 1.24 | 2.10 | 1.46 | 1.72 | |
| % da receita | 82.70 | 83.53 | 83.62 | 85.40 | 84.55 | 82.84 | 82.47 | 82.12 | 82.13 | 82.23 | 83.13 | 82.72 | 82.94 | 84.16 | 84.32 | 84.02 | 84.08 | 82.95 | 81.96 | 81.12 |
| Lucro operacional | 1,169 | 1,152 | 1,194 | 1,069 | 1,150 | 1,332 | 1,382 | 1,493 | 1,540 | 1,610 | 1,540 | 1,551 | 1,500 | 1,309 | 1,269 | 1,273 | 1,283 | 1,422 | 1,545 | 1,662 |
| Mudar (%) | -1.45 | 3.61 | -10.49 | 7.55 | 15.83 | 3.81 | 8.05 | 3.14 | 4.53 | -4.36 | 0.75 | -3.32 | -12.72 | -3.06 | 0.32 | 0.79 | 10.83 | 8.65 | 7.57 | |
| % da receita | 17.30 | 16.47 | 16.38 | 14.60 | 15.45 | 17.16 | 17.53 | 17.88 | 17.87 | 17.77 | 16.87 | 17.28 | 17.06 | 15.84 | 15.68 | 15.98 | 15.92 | 17.05 | 18.04 | 18.88 |
| Despesa com juros | -94 | -95 | -102 | -108 | -117 | -123 | -128 | -133 | -137 | -135 | -134 | -138 | -145 | -154 | -160 | -159 | -159 | -156 | -149 | -146 |
| Mudar (%) | 0.11 | 7.40 | 6.69 | 7.75 | 5.48 | 3.65 | 4.46 | 2.70 | -1.46 | -0.59 | 3.13 | 4.77 | 6.21 | 3.90 | -0.62 | -0.00 | -1.89 | -4.49 | -2.01 | |
| % da receita | -1.40 | -1.35 | -1.39 | -1.48 | -1.57 | -1.59 | -1.62 | -1.60 | -1.59 | -1.49 | -1.47 | -1.54 | -1.65 | -1.86 | -1.98 | -2.00 | -1.97 | -1.87 | -1.74 | -1.66 |
| Resultado líquido | 1,542 | 1,358 | 1,006 | 645 | 672 | 932 | 1,075 | 1,321 | 1,423 | 1,387 | 1,218 | 1,184 | 1,016 | 953 | 922 | 908 | 971 | 869 | 990 | 1,088 |
| Mudar (%) | -11.94 | -25.90 | -35.88 | 4.12 | 38.76 | 15.29 | 22.93 | 7.74 | -2.56 | -12.16 | -2.82 | -14.20 | -6.19 | -3.25 | -1.52 | 6.94 | -10.50 | 13.92 | 9.90 | |
| % da receita | 22.82 | 19.41 | 13.80 | 8.81 | 9.03 | 12.01 | 13.63 | 15.82 | 16.51 | 15.31 | 13.35 | 13.19 | 11.55 | 11.53 | 11.39 | 11.40 | 12.05 | 10.42 | 11.56 | 12.36 |
Source: Capital IQ
