Demonstração de Resultados (TTM)
A Demonstração de Resultados de Trane Technologies plc 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 | 13,522 | 13,746 | 14,136 | 14,474 | 14,835 | 15,487 | 15,992 | 16,302 | 16,816 | 17,327 | 17,678 | 18,227 | 18,830 | 19,388 | 19,838 | 20,311 | 20,750 | 21,051 | 21,322 | 21,603 |
| Mudar (%) | 1.66 | 2.84 | 2.39 | 2.49 | 4.40 | 3.26 | 1.94 | 3.16 | 3.04 | 2.02 | 3.11 | 3.31 | 2.96 | 2.32 | 2.38 | 2.16 | 1.45 | 1.28 | 1.32 | |
| % 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 | 9,210 | 9,368 | 9,667 | 9,969 | 10,277 | 10,700 | 11,027 | 11,183 | 11,436 | 11,722 | 11,820 | 12,054 | 12,305 | 12,547 | 12,758 | 13,013 | 13,227 | 13,384 | 13,612 | 13,842 |
| Mudar (%) | 1.72 | 3.19 | 3.13 | 3.09 | 4.12 | 3.05 | 1.41 | 2.27 | 2.50 | 0.84 | 1.97 | 2.09 | 1.97 | 1.68 | 2.00 | 1.64 | 1.19 | 1.70 | 1.69 | |
| % da receita | 68.11 | 68.15 | 68.38 | 68.87 | 69.27 | 69.09 | 68.95 | 68.60 | 68.01 | 67.65 | 66.87 | 66.13 | 65.35 | 64.72 | 64.31 | 64.07 | 63.74 | 63.58 | 63.84 | 64.08 |
| Lucro Operacional Bruto | 4,312 | 4,378 | 4,470 | 4,505 | 4,558 | 4,787 | 4,965 | 5,119 | 5,380 | 5,605 | 5,857 | 6,174 | 6,525 | 6,841 | 7,080 | 7,298 | 7,523 | 7,667 | 7,710 | 7,761 |
| Mudar (%) | 1.54 | 2.09 | 0.80 | 1.17 | 5.02 | 3.72 | 3.11 | 5.10 | 4.18 | 4.49 | 5.40 | 5.69 | 4.85 | 3.50 | 3.07 | 3.08 | 1.91 | 0.56 | 0.66 | |
| % da receita | 31.89 | 31.85 | 31.62 | 31.13 | 30.73 | 30.91 | 31.05 | 31.40 | 31.99 | 32.35 | 33.13 | 33.87 | 34.65 | 35.28 | 35.69 | 35.93 | 36.26 | 36.42 | 36.16 | 35.92 |
| Vendas, Gerais e Administrativas | 2,354 | 2,407 | 2,448 | 2,451 | 2,454 | 2,566 | 2,597 | 2,687 | 2,821 | 2,888 | 3,032 | 3,172 | 3,329 | 3,484 | 3,617 | 3,713 | 3,801 | 3,804 | 3,839 | 3,871 |
| Mudar (%) | 2.24 | 1.69 | 0.12 | 0.11 | 4.56 | 1.23 | 3.45 | 5.00 | 2.37 | 5.00 | 4.59 | 4.96 | 4.66 | 3.82 | 2.65 | 2.36 | 0.09 | 0.91 | 0.84 | |
| % da receita | 17.41 | 17.51 | 17.32 | 16.93 | 16.54 | 16.57 | 16.24 | 16.48 | 16.78 | 16.67 | 17.15 | 17.40 | 17.68 | 17.97 | 18.23 | 18.28 | 18.32 | 18.07 | 18.00 | 17.92 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 11,564 | 11,775 | 12,115 | 12,420 | 12,730 | 13,266 | 13,624 | 13,870 | 14,257 | 14,610 | 14,853 | 15,225 | 15,634 | 16,031 | 16,375 | 16,726 | 17,028 | 17,188 | 17,450 | 17,713 |
| Mudar (%) | 1.82 | 2.88 | 2.52 | 2.50 | 4.21 | 2.70 | 1.80 | 2.80 | 2.47 | 1.66 | 2.51 | 2.68 | 2.54 | 2.14 | 2.15 | 1.80 | 0.95 | 1.52 | 1.50 | |
| % da receita | 85.52 | 85.66 | 85.70 | 85.81 | 85.81 | 85.66 | 85.19 | 85.08 | 84.78 | 84.32 | 84.02 | 83.53 | 83.03 | 82.68 | 82.54 | 82.35 | 82.06 | 81.65 | 81.84 | 81.99 |
| Lucro operacional | 1,958 | 1,971 | 2,022 | 2,055 | 2,104 | 2,221 | 2,368 | 2,432 | 2,559 | 2,717 | 2,825 | 3,002 | 3,196 | 3,357 | 3,464 | 3,585 | 3,723 | 3,863 | 3,871 | 3,890 |
| Mudar (%) | 0.68 | 2.57 | 1.63 | 2.43 | 5.55 | 6.59 | 2.74 | 5.20 | 6.18 | 3.96 | 6.27 | 6.46 | 5.05 | 3.17 | 3.51 | 3.83 | 3.77 | 0.22 | 0.48 | |
| % da receita | 14.48 | 14.34 | 14.30 | 14.19 | 14.19 | 14.34 | 14.81 | 14.92 | 15.22 | 15.68 | 15.98 | 16.47 | 16.97 | 17.32 | 17.46 | 17.65 | 17.94 | 18.35 | 18.16 | 18.01 |
| Despesa com juros | -244 | -240 | -234 | -229 | -226 | -224 | -224 | -225 | -231 | -233 | -234 | -235 | -231 | -236 | -238 | -238 | -238 | -231 | -227 | -224 |
| Mudar (%) | -1.92 | -2.46 | -2.01 | -1.48 | -0.89 | -0.04 | 0.72 | 2.53 | 0.95 | 0.64 | 0.21 | -1.79 | 2.21 | 1.06 | -0.00 | -0.00 | -3.10 | -1.86 | -1.10 | |
| % da receita | -1.81 | -1.74 | -1.65 | -1.58 | -1.52 | -1.44 | -1.40 | -1.38 | -1.37 | -1.34 | -1.33 | -1.29 | -1.23 | -1.22 | -1.20 | -1.17 | -1.15 | -1.10 | -1.06 | -1.04 |
| Resultado líquido | 1,345 | 1,350 | 1,423 | 1,448 | 1,493 | 1,635 | 1,756 | 1,803 | 1,880 | 1,959 | 2,024 | 2,153 | 2,322 | 2,468 | 2,568 | 2,736 | 2,856 | 2,932 | 2,919 | 2,898 |
| Mudar (%) | 0.38 | 5.41 | 1.76 | 3.08 | 9.52 | 7.42 | 2.67 | 4.26 | 4.17 | 3.33 | 6.38 | 7.85 | 6.27 | 4.05 | 6.57 | 4.37 | 2.65 | -0.44 | -0.70 | |
| % da receita | 9.95 | 9.82 | 10.07 | 10.01 | 10.06 | 10.56 | 10.98 | 11.06 | 11.18 | 11.30 | 11.45 | 11.81 | 12.33 | 12.73 | 12.94 | 13.47 | 13.76 | 13.93 | 13.69 | 13.42 |
Source: Capital IQ
