WF3 Demonstração de Resultados - TTM -

Demonstração de Resultados (TTM)

A Demonstração de Resultados de Wesfarmers Limited 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
Receita	33,941	33,933	33,925	35,382	36,838	39,238	41,638	42,594	43,550	43,608	43,665	43,927	44,189	44,598	45,006	45,353	45,700	46,061	46,422
Mudar (%)		-0.02	-0.02	4.29	4.12	6.52	6.12	2.30	2.24	0.13	0.13	0.60	0.60	0.92	0.92	0.77	0.77	0.79	0.78
% 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

Custo das vendas	21,124	21,186	21,249	22,478	23,706	25,686	27,667	28,444	29,220	29,098	28,977	29,062	29,147	29,424	29,702	29,980	30,258	30,527	30,796
Mudar (%)		0.30	0.29	5.78	5.47	8.35	7.71	2.81	2.73	-0.42	-0.42	0.29	0.29	0.95	0.94	0.94	0.93	0.89	0.88
% da receita	62.24	62.44	62.64	63.53	64.35	65.46	66.45	66.78	67.10	66.73	66.36	66.16	65.96	65.98	66.00	66.10	66.21	66.28	66.34

Lucro Operacional Bruto	12,817	12,746	12,676	12,904	13,132	13,552	13,971	14,150	14,330	14,509	14,688	14,865	15,042	15,173	15,304	15,373	15,442	15,534	15,626
Mudar (%)		-0.55	-0.55	1.80	1.77	3.19	3.10	1.28	1.27	1.25	1.23	1.21	1.19	0.87	0.86	0.45	0.45	0.60	0.59
% da receita	37.76	37.56	37.36	36.47	35.65	34.54	33.55	33.22	32.90	33.27	33.64	33.84	34.04	34.02	34.00	33.90	33.79	33.72	33.66

Vendas, Gerais e Administrativas	6,517	6,611	6,705	6,834	6,962	7,149	7,336	7,450	7,564	7,640	7,715	7,794	7,872	7,952	8,031	8,099	8,167	8,194	8,221
Mudar (%)		1.44	1.42	1.92	1.88	2.69	2.62	1.55	1.53	1.00	0.99	1.02	1.01	1.01	1.00	0.85	0.84	0.33	0.33
% da receita	19.20	19.48	19.76	19.31	18.90	18.22	17.62	17.49	17.37	17.52	17.67	17.74	17.81	17.83	17.84	17.86	17.87	17.79	17.71

P&D
Mudar (%)
% da receita

OpEx	30,360	30,542	30,723	32,124	33,524	35,764	38,005	38,926	39,847	39,856	39,866	40,103	40,340	40,706	41,071	41,412	41,754	42,052	42,349
Mudar (%)		0.60	0.59	4.56	4.36	6.68	6.26	2.42	2.37	0.02	0.02	0.59	0.59	0.91	0.90	0.83	0.82	0.71	0.71
% da receita	89.45	90.01	90.56	90.79	91.00	91.15	91.27	91.39	91.50	91.40	91.30	91.29	91.29	91.27	91.26	91.31	91.37	91.30	91.23

Lucro operacional	3,581	3,392	3,202	3,258	3,314	3,474	3,633	3,668	3,703	3,751	3,799	3,824	3,849	3,892	3,935	3,940	3,946	4,010	4,073
Mudar (%)		-5.29	-5.59	1.75	1.72	4.81	4.59	0.96	0.95	1.30	1.28	0.66	0.65	1.12	1.10	0.14	0.14	1.61	1.58
% da receita	10.55	9.99	9.44	9.21	9.00	8.85	8.73	8.61	8.50	8.60	8.70	8.71	8.71	8.73	8.74	8.69	8.63	8.70	8.77

Despesa com juros	-324	-316	-307	-300	-294	-302	-310	-325	-340	-352	-363	-374	-384	-390	-396	-396	-397	-400	-403
Mudar (%)		-2.62	-2.69	-2.12	-2.16	2.72	2.65	4.84	4.62	3.38	3.27	2.89	2.81	1.56	1.54	0.13	0.13	0.76	0.75
% da receita	-0.95	-0.93	-0.90	-0.85	-0.80	-0.77	-0.74	-0.76	-0.78	-0.81	-0.83	-0.85	-0.87	-0.87	-0.88	-0.87	-0.87	-0.87	-0.87

Resultado líquido	2,380	2,292	2,203	2,278	2,352	2,438	2,523	2,494	2,465	2,486	2,506	2,532	2,557	2,578	2,599	2,762	2,926	2,994	3,062
Mudar (%)		-3.72	-3.86	3.38	3.27	3.64	3.51	-1.15	-1.16	0.83	0.82	1.02	1.01	0.82	0.81	6.29	5.92	2.32	2.27
% da receita	7.01	6.75	6.49	6.44	6.38	6.21	6.06	5.86	5.66	5.70	5.74	5.76	5.79	5.78	5.77	6.09	6.40	6.50	6.60

Source: Capital IQ

Wesfarmers Limited - Demonstração de Resultados (TTM)

Demonstração de Resultados (TTM)

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