Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ferrari N.V. 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 | 4,002 | 4,168 | 4,271 | 4,446 | 4,703 | 4,899 | 5,095 | 5,338 | 5,520 | 5,815 | 5,970 | 6,126 | 6,364 | 6,465 | 6,677 | 6,883 | 6,958 | 7,080 | 7,146 | 7,203 |
| Mudar (%) | 4.13 | 2.48 | 4.09 | 5.78 | 4.18 | 4.00 | 4.77 | 3.41 | 5.33 | 2.67 | 2.61 | 3.89 | 1.58 | 3.28 | 3.09 | 1.10 | 1.75 | 0.93 | 0.80 | |
| % 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 | 1,918 | 2,016 | 2,081 | 2,185 | 2,366 | 2,497 | 2,649 | 2,772 | 2,819 | 2,943 | 2,996 | 3,066 | 3,197 | 3,245 | 3,329 | 3,405 | 3,395 | 3,450 | 3,453 | 3,486 |
| Mudar (%) | 5.14 | 3.18 | 5.03 | 8.27 | 5.54 | 6.08 | 4.64 | 1.71 | 4.38 | 1.81 | 2.36 | 4.25 | 1.51 | 2.60 | 2.28 | -0.29 | 1.62 | 0.07 | 0.95 | |
| % da receita | 47.92 | 48.38 | 48.72 | 49.16 | 50.31 | 50.97 | 51.99 | 51.92 | 51.07 | 50.61 | 50.18 | 50.06 | 50.23 | 50.20 | 49.87 | 49.48 | 48.80 | 48.74 | 48.32 | 48.39 |
| Lucro Operacional Bruto | 2,085 | 2,151 | 2,190 | 2,260 | 2,337 | 2,402 | 2,446 | 2,566 | 2,701 | 2,872 | 2,974 | 3,059 | 3,167 | 3,219 | 3,347 | 3,477 | 3,563 | 3,630 | 3,693 | 3,717 |
| Mudar (%) | 3.20 | 1.81 | 3.19 | 3.38 | 2.80 | 1.84 | 4.91 | 5.25 | 6.32 | 3.56 | 2.86 | 3.53 | 1.64 | 3.97 | 3.89 | 2.46 | 1.87 | 1.74 | 0.67 | |
| % da receita | 52.08 | 51.62 | 51.28 | 50.84 | 49.69 | 49.03 | 48.01 | 48.08 | 48.93 | 49.39 | 49.82 | 49.94 | 49.77 | 49.80 | 50.13 | 50.52 | 51.20 | 51.26 | 51.68 | 51.61 |
| Vendas, Gerais e Administrativas | 332 | 337 | 348 | 366 | 389 | 413 | 428 | 452 | 462 | 474 | 463 | 472 | 502 | 518 | 561 | 586 | 603 | 629 | 642 | 654 |
| Mudar (%) | 1.69 | 3.21 | 5.27 | 6.14 | 6.16 | 3.67 | 5.63 | 2.19 | 2.67 | -2.47 | 2.14 | 6.25 | 3.25 | 8.27 | 4.47 | 2.91 | 4.21 | 2.19 | 1.79 | |
| % da receita | 8.29 | 8.09 | 8.15 | 8.24 | 8.27 | 8.43 | 8.40 | 8.47 | 8.37 | 8.16 | 7.75 | 7.71 | 7.89 | 8.02 | 8.40 | 8.52 | 8.67 | 8.88 | 8.99 | 9.08 |
| P&D | 729 | 742 | 768 | 777 | 781 | 792 | 776 | 792 | 802 | 841 | 882 | 899 | 909 | 901 | 894 | 896 | 916 | 926 | 919 | 931 |
| Mudar (%) | 1.85 | 3.51 | 1.12 | 0.50 | 1.47 | -2.08 | 2.14 | 1.29 | 4.81 | 4.82 | 1.93 | 1.17 | -0.93 | -0.73 | 0.18 | 2.30 | 1.06 | -0.78 | 1.35 | |
| % da receita | 18.20 | 17.81 | 17.98 | 17.47 | 16.60 | 16.17 | 15.22 | 14.84 | 14.53 | 14.46 | 14.77 | 14.67 | 14.28 | 13.93 | 13.39 | 13.01 | 13.17 | 13.08 | 12.86 | 12.93 |
| OpEx | 2,995 | 3,112 | 3,202 | 3,337 | 3,545 | 3,713 | 3,874 | 4,039 | 4,107 | 4,276 | 4,359 | 4,457 | 4,622 | 4,680 | 4,797 | 4,904 | 4,935 | 5,022 | 5,042 | 5,094 |
| Mudar (%) | 3.92 | 2.89 | 4.19 | 6.24 | 4.74 | 4.34 | 4.26 | 1.67 | 4.13 | 1.93 | 2.26 | 3.69 | 1.25 | 2.51 | 2.23 | 0.62 | 1.76 | 0.40 | 1.04 | |
| % da receita | 74.83 | 74.68 | 74.98 | 75.05 | 75.38 | 75.78 | 76.03 | 75.66 | 74.39 | 73.54 | 73.01 | 72.76 | 72.63 | 72.39 | 71.85 | 71.25 | 70.92 | 70.93 | 70.56 | 70.72 |
| Lucro operacional | 1,007 | 1,055 | 1,069 | 1,109 | 1,158 | 1,186 | 1,221 | 1,299 | 1,414 | 1,538 | 1,611 | 1,668 | 1,742 | 1,785 | 1,880 | 1,979 | 2,023 | 2,058 | 2,104 | 2,109 |
| Mudar (%) | 4.75 | 1.25 | 3.79 | 4.40 | 2.46 | 2.94 | 6.39 | 8.83 | 8.81 | 4.73 | 3.55 | 4.41 | 2.44 | 5.32 | 5.27 | 2.27 | 1.72 | 2.22 | 0.24 | |
| % da receita | 25.17 | 25.32 | 25.02 | 24.95 | 24.62 | 24.22 | 23.97 | 24.34 | 25.61 | 26.46 | 26.99 | 27.24 | 27.37 | 27.61 | 28.15 | 28.75 | 29.08 | 29.07 | 29.44 | 29.28 |
| Despesa com juros | -48 | -45 | -24 | -46 | -63 | -86 | -25 | -18 | -32 | -48 | -29 | -30 | -33 | -35 | -40 | -44 | -45 | -43 | -41 | -38 |
| Mudar (%) | -7.50 | -47.12 | 93.06 | 38.27 | 35.74 | -70.28 | -29.26 | 80.12 | 47.45 | -38.91 | 1.81 | 10.07 | 7.82 | 13.30 | 10.05 | 1.99 | -4.90 | -3.70 | -6.81 | |
| % da receita | -1.21 | -1.07 | -0.55 | -1.03 | -1.34 | -1.75 | -0.50 | -0.34 | -0.59 | -0.82 | -0.49 | -0.49 | -0.52 | -0.55 | -0.60 | -0.64 | -0.65 | -0.60 | -0.58 | -0.53 |
| Resultado líquido | 844 | 879 | 831 | 864 | 907 | 927 | 933 | 990 | 1,074 | 1,178 | 1,252 | 1,308 | 1,387 | 1,431 | 1,522 | 1,582 | 1,594 | 1,601 | 1,597 | 1,598 |
| Mudar (%) | 4.15 | -5.45 | 3.98 | 5.00 | 2.20 | 0.60 | 6.17 | 8.50 | 9.69 | 6.25 | 4.46 | 6.03 | 3.20 | 6.34 | 3.96 | 0.77 | 0.45 | -0.28 | 0.08 | |
| % da receita | 21.08 | 21.08 | 19.45 | 19.43 | 19.29 | 18.92 | 18.30 | 18.55 | 19.46 | 20.27 | 20.97 | 21.35 | 21.79 | 22.14 | 22.79 | 22.99 | 22.91 | 22.62 | 22.35 | 22.19 |
Source: Capital IQ
