Demonstração de Resultados (TTM)
A Demonstração de Resultados de Orkla ASA 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 | 47,806 | 49,036 | 50,441 | 52,209 | 54,728 | 56,341 | 58,391 | 61,308 | 64,104 | 66,135 | 67,797 | 68,406 | 68,172 | 68,598 | 69,254 | 69,633 | 70,430 | 71,167 | 71,547 | 71,772 |
| Mudar (%) | 2.57 | 2.87 | 3.51 | 4.82 | 2.95 | 3.64 | 5.00 | 4.56 | 3.17 | 2.51 | 0.90 | -0.34 | 0.62 | 0.96 | 0.55 | 1.14 | 1.05 | 0.53 | 0.31 | |
| % 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 | 24,456 | 25,491 | 25,771 | 27,253 | 29,233 | 30,327 | 29,634 | 32,392 | 35,056 | 37,303 | 35,669 | 36,267 | 36,040 | 36,361 | 35,836 | 36,034 | 36,702 | 37,387 | 37,311 | 37,552 |
| Mudar (%) | 4.23 | 1.10 | 5.75 | 7.27 | 3.74 | -2.29 | 9.31 | 8.22 | 6.41 | -4.38 | 1.68 | -0.63 | 0.89 | -1.44 | 0.55 | 1.85 | 1.87 | -0.20 | 0.65 | |
| % da receita | 51.16 | 51.98 | 51.09 | 52.20 | 53.42 | 53.83 | 50.75 | 52.83 | 54.69 | 56.40 | 52.61 | 53.02 | 52.87 | 53.01 | 51.75 | 51.75 | 52.11 | 52.53 | 52.15 | 52.32 |
| Lucro Operacional Bruto | 23,350 | 23,545 | 24,670 | 24,956 | 25,495 | 26,014 | 28,757 | 28,916 | 29,048 | 28,832 | 32,128 | 32,139 | 32,132 | 32,237 | 33,418 | 33,599 | 33,728 | 33,780 | 34,236 | 34,220 |
| Mudar (%) | 0.84 | 4.78 | 1.16 | 2.16 | 2.04 | 10.54 | 0.55 | 0.46 | -0.74 | 11.43 | 0.03 | -0.02 | 0.33 | 3.66 | 0.54 | 0.38 | 0.15 | 1.35 | -0.05 | |
| % da receita | 48.84 | 48.02 | 48.91 | 47.80 | 46.58 | 46.17 | 49.25 | 47.17 | 45.31 | 43.60 | 47.39 | 46.98 | 47.13 | 46.99 | 48.25 | 48.25 | 47.89 | 47.47 | 47.85 | 47.68 |
| Vendas, Gerais e Administrativas | 10,949 | 10,949 | 11,258 | 11,248 | 11,234 | 11,240 | 12,348 | 12,365 | 12,386 | 12,388 | 14,430 | 14,433 | 14,437 | 14,442 | 15,462 | 15,461 | 15,466 | 15,472 | 15,736 | 15,728 |
| Mudar (%) | 0.00 | 2.82 | -0.09 | -0.12 | 0.05 | 9.86 | 0.14 | 0.17 | 0.02 | 16.48 | 0.02 | 0.03 | 0.03 | 7.06 | -0.01 | 0.03 | 0.04 | 1.71 | -0.05 | |
| % da receita | 22.90 | 22.33 | 22.32 | 21.54 | 20.53 | 19.95 | 21.15 | 20.17 | 19.32 | 18.73 | 21.28 | 21.10 | 21.18 | 21.05 | 22.33 | 22.20 | 21.96 | 21.74 | 21.99 | 21.91 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 42,123 | 43,168 | 44,342 | 45,908 | 47,940 | 49,021 | 51,026 | 53,881 | 56,670 | 59,056 | 61,043 | 61,680 | 60,952 | 61,324 | 62,275 | 62,452 | 63,648 | 64,724 | 64,084 | 64,366 |
| Mudar (%) | 2.48 | 2.72 | 3.53 | 4.43 | 2.25 | 4.09 | 5.60 | 5.18 | 4.21 | 3.36 | 1.04 | -1.18 | 0.61 | 1.55 | 0.28 | 1.92 | 1.69 | -0.99 | 0.44 | |
| % da receita | 88.11 | 88.03 | 87.91 | 87.93 | 87.60 | 87.01 | 87.39 | 87.89 | 88.40 | 89.30 | 90.04 | 90.17 | 89.41 | 89.40 | 89.92 | 89.69 | 90.37 | 90.95 | 89.57 | 89.68 |
| Lucro operacional | 5,683 | 5,868 | 6,099 | 6,301 | 6,788 | 7,320 | 7,365 | 7,427 | 7,434 | 7,079 | 6,754 | 6,726 | 7,220 | 7,274 | 6,979 | 7,181 | 6,782 | 6,443 | 7,463 | 7,406 |
| Mudar (%) | 3.26 | 3.94 | 3.31 | 7.73 | 7.84 | 0.61 | 0.84 | 0.09 | -4.78 | -4.59 | -0.41 | 7.34 | 0.75 | -4.06 | 2.89 | -5.56 | -5.00 | 15.83 | -0.76 | |
| % da receita | 11.89 | 11.97 | 12.09 | 12.07 | 12.40 | 12.99 | 12.61 | 12.11 | 11.60 | 10.70 | 9.96 | 9.83 | 10.59 | 10.60 | 10.08 | 10.31 | 9.63 | 9.05 | 10.43 | 10.32 |
| Despesa com juros | -167 | -171 | -196 | -217 | -249 | -301 | -405 | -544 | -722 | -884 | -1,036 | -1,098 | -1,109 | -1,118 | -1,128 | -1,081 | -996 | -938 | -864 | -801 |
| Mudar (%) | 2.40 | 14.62 | 10.71 | 14.75 | 20.88 | 34.55 | 34.32 | 32.72 | 22.44 | 17.19 | 5.98 | 1.00 | 0.81 | 0.89 | -4.17 | -7.86 | -5.82 | -7.89 | -7.29 | |
| % da receita | -0.35 | -0.35 | -0.39 | -0.42 | -0.45 | -0.53 | -0.69 | -0.89 | -1.13 | -1.34 | -1.53 | -1.61 | -1.63 | -1.63 | -1.63 | -1.55 | -1.41 | -1.32 | -1.21 | -1.12 |
| Resultado líquido | 4,682 | 4,633 | 4,808 | 4,743 | 4,983 | 5,177 | 5,019 | 5,213 | 5,308 | 5,355 | 5,196 | 5,389 | 6,059 | 5,694 | 6,057 | 6,381 | 10,560 | 10,945 | 11,473 | 11,369 |
| Mudar (%) | -1.05 | 3.78 | -1.35 | 5.06 | 3.89 | -3.05 | 3.87 | 1.82 | 0.89 | -2.97 | 3.71 | 12.43 | -6.02 | 6.38 | 5.35 | 65.49 | 3.65 | 4.82 | -0.91 | |
| % da receita | 9.79 | 9.45 | 9.53 | 9.08 | 9.11 | 9.19 | 8.60 | 8.50 | 8.28 | 8.10 | 7.66 | 7.88 | 8.89 | 8.30 | 8.75 | 9.16 | 14.99 | 15.38 | 16.04 | 15.84 |
Source: Capital IQ
