Demonstração de Resultados (TTM)
A Demonstração de Resultados de Snap-on Incorporated 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 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
2025 09-27 |
2026 01-03 |
2026 04-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 4,477 | 4,574 | 4,602 | 4,674 | 4,729 | 4,794 | 4,842 | 4,933 | 4,994 | 5,059 | 5,108 | 5,115 | 5,110 | 5,103 | 5,108 | 5,070 | 5,071 | 5,115 | 5,156 | 5,221 |
| Mudar (%) | 2.18 | 0.60 | 1.57 | 1.17 | 1.37 | 1.02 | 1.86 | 1.25 | 1.29 | 0.98 | 0.12 | -0.09 | -0.13 | 0.11 | -0.76 | 0.02 | 0.88 | 0.80 | 1.26 | |
| % 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 | 2,166 | 2,207 | 2,219 | 2,265 | 2,313 | 2,370 | 2,395 | 2,434 | 2,444 | 2,460 | 2,489 | 2,486 | 2,484 | 2,465 | 2,453 | 2,431 | 2,436 | 2,465 | 2,489 | 2,526 |
| Mudar (%) | 1.91 | 0.53 | 2.10 | 2.11 | 2.47 | 1.06 | 1.62 | 0.41 | 0.64 | 1.18 | -0.12 | -0.07 | -0.75 | -0.49 | -0.92 | 0.21 | 1.19 | 0.96 | 1.51 | |
| % da receita | 48.38 | 48.25 | 48.22 | 48.47 | 48.92 | 49.45 | 49.47 | 49.35 | 48.94 | 48.62 | 48.72 | 48.60 | 48.61 | 48.31 | 48.03 | 47.95 | 48.04 | 48.19 | 48.27 | 48.38 |
| Lucro Operacional Bruto | 2,311 | 2,367 | 2,383 | 2,409 | 2,416 | 2,423 | 2,447 | 2,498 | 2,550 | 2,599 | 2,620 | 2,629 | 2,626 | 2,638 | 2,655 | 2,639 | 2,635 | 2,650 | 2,668 | 2,695 |
| Mudar (%) | 2.44 | 0.67 | 1.08 | 0.29 | 0.32 | 0.99 | 2.10 | 2.07 | 1.91 | 0.79 | 0.36 | -0.12 | 0.45 | 0.66 | -0.61 | -0.14 | 0.58 | 0.65 | 1.03 | |
| % da receita | 51.62 | 51.75 | 51.78 | 51.53 | 51.08 | 50.55 | 50.53 | 50.65 | 51.06 | 51.38 | 51.28 | 51.40 | 51.39 | 51.69 | 51.97 | 52.05 | 51.96 | 51.81 | 51.73 | 51.62 |
| Vendas, Gerais e Administrativas | 1,209 | 1,243 | 1,244 | 1,238 | 1,213 | 1,197 | 1,204 | 1,222 | 1,242 | 1,265 | 1,272 | 1,282 | 1,241 | 1,291 | 1,305 | 1,309 | 1,368 | 1,343 | 1,359 | 1,379 |
| Mudar (%) | 2.85 | 0.08 | -0.52 | -1.99 | -1.29 | 0.53 | 1.48 | 1.63 | 1.90 | 0.51 | 0.78 | -3.18 | 4.03 | 1.08 | 0.34 | 4.51 | -1.83 | 1.15 | 1.50 | |
| % da receita | 27.00 | 27.18 | 27.04 | 26.48 | 25.65 | 24.98 | 24.86 | 24.77 | 24.86 | 25.01 | 24.89 | 25.06 | 24.28 | 25.29 | 25.54 | 25.82 | 26.98 | 26.26 | 26.35 | 26.41 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 3,375 | 3,450 | 3,463 | 3,503 | 3,526 | 3,568 | 3,599 | 3,656 | 3,686 | 3,725 | 3,760 | 3,767 | 3,725 | 3,756 | 3,758 | 3,740 | 3,804 | 3,808 | 3,847 | 3,905 |
| Mudar (%) | 2.24 | 0.37 | 1.16 | 0.66 | 1.18 | 0.88 | 1.57 | 0.82 | 1.07 | 0.95 | 0.18 | -1.13 | 0.84 | 0.05 | -0.48 | 1.71 | 0.11 | 1.02 | 1.51 | |
| % da receita | 75.38 | 75.43 | 75.25 | 74.95 | 74.57 | 74.43 | 74.33 | 74.11 | 73.79 | 73.63 | 73.61 | 73.66 | 72.90 | 73.61 | 73.57 | 73.77 | 75.02 | 74.45 | 74.61 | 74.80 |
| Lucro operacional | 1,102 | 1,124 | 1,139 | 1,171 | 1,202 | 1,226 | 1,243 | 1,277 | 1,309 | 1,334 | 1,348 | 1,347 | 1,385 | 1,347 | 1,350 | 1,330 | 1,267 | 1,307 | 1,309 | 1,316 |
| Mudar (%) | 1.99 | 1.32 | 2.84 | 2.69 | 1.94 | 1.43 | 2.70 | 2.50 | 1.92 | 1.06 | -0.04 | 2.79 | -2.76 | 0.25 | -1.53 | -4.72 | 3.19 | 0.13 | 0.54 | |
| % da receita | 24.62 | 24.57 | 24.75 | 25.05 | 25.43 | 25.57 | 25.67 | 25.89 | 26.21 | 26.37 | 26.39 | 26.34 | 27.10 | 26.39 | 26.43 | 26.23 | 24.98 | 25.55 | 25.39 | 25.20 |
| Despesa com juros | -58 | -57 | -53 | -50 | -48 | -46 | -47 | -48 | -49 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -49 | -50 | -50 |
| Mudar (%) | -1.04 | -6.84 | -5.27 | -4.97 | -3.14 | 1.73 | 1.70 | 1.88 | 1.43 | 0.81 | 0.20 | -0.60 | 0.20 | -0.40 | -0.20 | -0.00 | -0.20 | 2.23 | -0.00 | |
| % da receita | -1.29 | -1.25 | -1.15 | -1.08 | -1.01 | -0.97 | -0.97 | -0.97 | -0.98 | -0.98 | -0.98 | -0.98 | -0.97 | -0.98 | -0.97 | -0.98 | -0.98 | -0.97 | -0.98 | -0.97 |
| Resultado líquido | 789 | 806 | 820 | 845 | 869 | 896 | 912 | 943 | 976 | 995 | 1,011 | 1,026 | 1,033 | 1,041 | 1,044 | 1,021 | 1,000 | 1,014 | 1,017 | 1,023 |
| Mudar (%) | 2.09 | 1.84 | 3.02 | 2.78 | 3.19 | 1.70 | 3.43 | 3.45 | 1.97 | 1.65 | 1.46 | 0.70 | 0.77 | 0.27 | -2.20 | -2.05 | 1.43 | 0.26 | 0.64 | |
| % da receita | 17.63 | 17.61 | 17.83 | 18.09 | 18.37 | 18.70 | 18.83 | 19.12 | 19.53 | 19.66 | 19.79 | 20.06 | 20.22 | 20.40 | 20.43 | 20.14 | 19.72 | 19.83 | 19.72 | 19.60 |
Source: Capital IQ
