Demonstração de Resultados (TTM)
A Demonstração de Resultados de E.ON SE 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 | 64,223 | 66,418 | 78,119 | 89,256 | 97,977 | 111,753 | 116,657 | 120,764 | 116,323 | 104,581 | 95,020 | 84,140 | 82,259 | 82,140 | 81,715 | 84,323 | 83,760 | 82,996 | 80,443 | 77,037 |
| Mudar (%) | 3.42 | 17.62 | 14.26 | 9.77 | 14.06 | 4.39 | 3.52 | -3.68 | -10.09 | -9.14 | -11.45 | -2.24 | -0.14 | -0.52 | 3.19 | -0.67 | -0.91 | -3.08 | -4.23 | |
| % 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 | 51,167 | 63,068 | 78,160 | 100,093 | 113,591 | 130,643 | 108,501 | 94,839 | 80,292 | 53,262 | 64,149 | 56,469 | 56,685 | 57,646 | 59,080 | 63,962 | 63,394 | 62,416 | 58,965 | 55,612 |
| Mudar (%) | 23.26 | 23.93 | 28.06 | 13.49 | 15.01 | -16.95 | -12.59 | -15.34 | -33.66 | 20.44 | -11.97 | 0.38 | 1.70 | 2.49 | 8.26 | -0.89 | -1.54 | -5.53 | -5.69 | |
| % da receita | 79.67 | 94.96 | 100.05 | 112.14 | 115.94 | 116.90 | 93.01 | 78.53 | 69.03 | 50.93 | 67.51 | 67.11 | 68.91 | 70.18 | 72.30 | 75.85 | 75.69 | 75.20 | 73.30 | 72.19 |
| Lucro Operacional Bruto | 13,056 | 3,350 | -41 | -10,837 | -15,614 | -18,890 | 8,156 | 25,925 | 36,031 | 51,319 | 30,871 | 27,671 | 25,574 | 24,494 | 22,635 | 20,361 | 20,366 | 20,580 | 21,478 | 21,425 |
| Mudar (%) | -74.34 | -101.22 | 26,331.71 | 44.08 | 20.98 | -143.18 | 217.86 | 38.98 | 42.43 | -39.84 | -10.37 | -7.58 | -4.22 | -7.59 | -10.05 | 0.02 | 1.05 | 4.36 | -0.25 | |
| % da receita | 20.33 | 5.04 | -0.05 | -12.14 | -15.94 | -16.90 | 6.99 | 21.47 | 30.97 | 49.07 | 32.49 | 32.89 | 31.09 | 29.82 | 27.70 | 24.15 | 24.31 | 24.80 | 26.70 | 27.81 |
| Vendas, Gerais e Administrativas | 5,548 | 5,526 | 5,638 | 5,515 | 5,452 | 5,410 | 5,631 | 5,670 | 5,886 | 5,982 | 6,441 | 6,619 | 6,633 | 6,762 | 7,055 | 7,230 | 7,396 | 7,680 | 7,735 | 7,834 |
| Mudar (%) | -0.40 | 2.03 | -2.18 | -1.14 | -0.77 | 4.09 | 0.69 | 3.81 | 1.63 | 7.67 | 2.76 | 0.21 | 1.94 | 4.33 | 2.48 | 2.30 | 3.84 | 0.72 | 1.28 | |
| % da receita | 8.64 | 8.32 | 7.22 | 6.18 | 5.56 | 4.84 | 4.83 | 4.70 | 5.06 | 5.72 | 6.78 | 7.87 | 8.06 | 8.23 | 8.63 | 8.57 | 8.83 | 9.25 | 9.62 | 10.17 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 56,177 | 61,214 | 71,822 | 83,185 | 93,415 | 106,287 | 117,348 | 122,195 | 117,111 | 106,988 | 94,090 | 81,636 | 78,035 | 77,462 | 72,903 | 76,238 | 77,587 | 77,090 | 76,687 | 70,615 |
| Mudar (%) | 8.97 | 17.33 | 15.82 | 12.30 | 13.78 | 10.41 | 4.13 | -4.16 | -8.64 | -12.06 | -13.24 | -4.41 | -0.73 | -5.89 | 4.57 | 1.77 | -0.64 | -0.52 | -7.92 | |
| % da receita | 87.47 | 92.16 | 91.94 | 93.20 | 95.34 | 95.11 | 100.59 | 101.18 | 100.68 | 102.30 | 99.02 | 97.02 | 94.86 | 94.30 | 89.22 | 90.41 | 92.63 | 92.88 | 95.33 | 91.66 |
| Lucro operacional | 8,046 | 5,204 | 6,297 | 6,071 | 4,562 | 5,466 | -691 | -1,431 | -788 | -2,407 | 930 | 2,504 | 4,224 | 4,678 | 8,812 | 8,085 | 6,173 | 5,906 | 3,756 | 6,422 |
| Mudar (%) | -35.32 | 21.00 | -3.59 | -24.86 | 19.82 | -112.64 | 107.09 | -44.93 | 205.46 | -138.64 | 169.25 | 68.69 | 10.75 | 88.37 | -8.25 | -23.65 | -4.33 | -36.40 | 70.98 | |
| % da receita | 12.53 | 7.84 | 8.06 | 6.80 | 4.66 | 4.89 | -0.59 | -1.18 | -0.68 | -2.30 | 0.98 | 2.98 | 5.14 | 5.70 | 10.78 | 9.59 | 7.37 | 7.12 | 4.67 | 8.34 |
| Despesa com juros | -1,256 | -1,263 | -1,527 | -1,661 | -1,584 | -1,776 | -1,574 | -1,610 | -1,690 | -1,844 | -2,271 | -2,363 | -2,449 | -2,296 | -1,960 | -1,954 | -2,017 | -2,058 | -2,081 | -2,142 |
| Mudar (%) | 0.56 | 20.90 | 8.78 | -4.64 | 12.12 | -11.37 | 2.29 | 4.97 | 9.11 | 23.16 | 4.05 | 3.64 | -6.25 | -14.63 | -0.31 | 3.22 | 2.03 | 1.12 | 2.93 | |
| % da receita | -1.96 | -1.90 | -1.95 | -1.86 | -1.62 | -1.59 | -1.35 | -1.33 | -1.45 | -1.76 | -2.39 | -2.81 | -2.98 | -2.80 | -2.40 | -2.32 | -2.41 | -2.48 | -2.59 | -2.78 |
| Resultado líquido | 3,404 | 3,940 | 4,691 | 4,716 | 4,401 | 4,721 | 1,831 | 933 | 661 | -814 | 517 | 1,173 | 1,781 | 1,796 | 4,531 | 4,476 | 3,148 | 3,001 | 1,734 | 3,435 |
| Mudar (%) | 15.75 | 19.06 | 0.53 | -6.68 | 7.27 | -61.22 | -49.04 | -29.15 | -223.15 | -163.51 | 126.89 | 51.83 | 0.84 | 152.28 | -1.21 | -29.67 | -4.67 | -42.22 | 98.10 | |
| % da receita | 5.30 | 5.93 | 6.00 | 5.28 | 4.49 | 4.22 | 1.57 | 0.77 | 0.57 | -0.78 | 0.54 | 1.39 | 2.17 | 2.19 | 5.54 | 5.31 | 3.76 | 3.62 | 2.16 | 4.46 |
Source: Capital IQ
