Demonstração de Resultados (TTM)
A Demonstração de Resultados de Volkswagen AG 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 | 256,422 | 253,997 | 250,200 | 250,535 | 252,742 | 266,486 | 279,050 | 292,537 | 303,096 | 311,267 | 322,284 | 321,547 | 324,827 | 324,461 | 324,656 | 326,753 | 324,220 | 326,046 | 321,913 | 320,012 |
| Mudar (%) | -0.95 | -1.49 | 0.13 | 0.88 | 5.44 | 4.71 | 4.83 | 3.61 | 2.70 | 3.54 | -0.23 | 1.02 | -0.11 | 0.06 | 0.65 | -0.78 | 0.56 | -1.27 | -0.59 | |
| % 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 | 207,668 | 206,288 | 205,681 | 205,492 | 207,098 | 214,257 | 229,535 | 239,283 | 249,136 | 259,527 | 264,061 | 266,684 | 268,599 | 268,988 | 268,695 | 270,111 | 268,443 | 271,801 | 276,568 | 275,061 |
| Mudar (%) | -0.66 | -0.29 | -0.09 | 0.78 | 3.46 | 7.13 | 4.25 | 4.12 | 4.17 | 1.75 | 0.99 | 0.72 | 0.14 | -0.11 | 0.53 | -0.62 | 1.25 | 1.75 | -0.54 | |
| % da receita | 80.99 | 81.22 | 82.21 | 82.02 | 81.94 | 80.40 | 82.26 | 81.80 | 82.20 | 83.38 | 81.93 | 82.94 | 82.69 | 82.90 | 82.76 | 82.67 | 82.80 | 83.36 | 85.91 | 85.95 |
| Lucro Operacional Bruto | 48,754 | 47,709 | 44,519 | 45,043 | 45,644 | 52,229 | 49,515 | 53,254 | 53,960 | 51,740 | 58,223 | 54,863 | 56,228 | 55,473 | 55,961 | 56,642 | 55,777 | 54,245 | 45,345 | 44,951 |
| Mudar (%) | -2.14 | -6.69 | 1.18 | 1.33 | 14.43 | -5.20 | 7.55 | 1.33 | -4.11 | 12.53 | -5.77 | 2.49 | -1.34 | 0.88 | 1.22 | -1.53 | -2.75 | -16.41 | -0.87 | |
| % da receita | 19.01 | 18.78 | 17.79 | 17.98 | 18.06 | 19.60 | 17.74 | 18.20 | 17.80 | 16.62 | 18.07 | 17.06 | 17.31 | 17.10 | 17.24 | 17.33 | 17.20 | 16.64 | 14.09 | 14.05 |
| Vendas, Gerais e Administrativas | 24,954 | 25,430 | 25,998 | 27,012 | 26,581 | 30,097 | 27,867 | 27,901 | 29,491 | 27,141 | 30,319 | 30,716 | 31,217 | 31,242 | 32,320 | 33,573 | 34,598 | 35,473 | 32,474 | 32,405 |
| Mudar (%) | 1.91 | 2.23 | 3.90 | -1.60 | 13.23 | -7.41 | 0.12 | 5.70 | -7.97 | 11.71 | 1.31 | 1.63 | 0.08 | 3.45 | 3.88 | 3.05 | 2.53 | -8.45 | -0.21 | |
| % da receita | 9.73 | 10.01 | 10.39 | 10.78 | 10.52 | 11.29 | 9.99 | 9.54 | 9.73 | 8.72 | 9.41 | 9.55 | 9.61 | 9.63 | 9.96 | 10.27 | 10.67 | 10.88 | 10.09 | 10.13 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 232,343 | 230,652 | 230,883 | 227,593 | 231,914 | 244,084 | 255,982 | 270,668 | 281,645 | 288,906 | 298,185 | 300,222 | 302,043 | 304,049 | 303,046 | 306,527 | 305,614 | 311,484 | 308,679 | 306,540 |
| Mudar (%) | -0.73 | 0.10 | -1.42 | 1.90 | 5.25 | 4.87 | 5.74 | 4.06 | 2.58 | 3.21 | 0.68 | 0.61 | 0.66 | -0.33 | 1.15 | -0.30 | 1.92 | -0.90 | -0.69 | |
| % da receita | 90.61 | 90.81 | 92.28 | 90.84 | 91.76 | 91.59 | 91.73 | 92.52 | 92.92 | 92.82 | 92.52 | 93.37 | 92.99 | 93.71 | 93.34 | 93.81 | 94.26 | 95.53 | 95.89 | 95.79 |
| Lucro operacional | 24,079 | 23,345 | 19,317 | 22,942 | 20,828 | 22,402 | 23,068 | 21,869 | 21,451 | 22,361 | 24,099 | 21,325 | 22,784 | 20,412 | 21,610 | 20,226 | 18,606 | 14,562 | 13,234 | 13,472 |
| Mudar (%) | -3.05 | -17.25 | 18.77 | -9.21 | 7.56 | 2.97 | -5.20 | -1.91 | 4.24 | 7.77 | -11.51 | 6.84 | -10.41 | 5.87 | -6.40 | -8.01 | -21.73 | -9.12 | 1.80 | |
| % da receita | 9.39 | 9.19 | 7.72 | 9.16 | 8.24 | 8.41 | 8.27 | 7.48 | 7.08 | 7.18 | 7.48 | 6.63 | 7.01 | 6.29 | 6.66 | 6.19 | 5.74 | 4.47 | 4.11 | 4.21 |
| Despesa com juros | -2,369 | -2,351 | -1,818 | -991 | -714 | -2,189 | -408 | -1,937 | -602 | -3,640 | -2,070 | -3,502 | -4,155 | -2,475 | -2,475 | -3,135 | -2,356 | -2,309 | -2,750 | |
| Mudar (%) | -0.76 | -22.67 | -45.49 | -27.95 | 206.58 | -81.36 | 374.75 | -68.92 | -43.13 | 69.18 | 18.65 | -40.43 | -0.00 | 26.67 | -24.85 | -1.99 | 19.10 | |||
| % da receita | -0.92 | -0.93 | -0.73 | -0.40 | -0.28 | -0.82 | -0.15 | -0.66 | -0.20 | -1.13 | -0.64 | -1.08 | -1.28 | -0.76 | -0.76 | -0.97 | -0.72 | -0.72 | -0.86 | |
| Resultado líquido | 18,202 | 18,368 | 15,382 | 18,705 | 17,601 | 16,815 | 15,457 | 13,101 | 12,602 | 14,524 | 16,533 | 15,584 | 15,432 | 12,748 | 11,351 | 9,935 | 9,032 | 7,371 | 7,323 | 6,784 |
| Mudar (%) | 0.91 | -16.26 | 21.60 | -5.90 | -4.47 | -8.08 | -15.24 | -3.81 | 15.25 | 13.83 | -5.74 | -0.98 | -17.39 | -10.96 | -12.47 | -9.09 | -18.39 | -0.65 | -7.36 | |
| % da receita | 7.10 | 7.23 | 6.15 | 7.47 | 6.96 | 6.31 | 5.54 | 4.48 | 4.16 | 4.67 | 5.13 | 4.85 | 4.75 | 3.93 | 3.50 | 3.04 | 2.79 | 2.26 | 2.27 | 2.12 |
Source: Capital IQ
