Demonstração de Resultados (TTM)
A Demonstração de Resultados de Rolls-Royce Holdings 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 10,977 | 11,098 | 11,218 | 11,438 | 11,659 | 12,590 | 13,520 | 14,482 | 15,443 | 15,964 | 16,486 | 17,155 | 17,824 | 18,366 | 18,909 | 19,224 | 19,538 | 20,372 | 21,207 |
| Mudar (%) | 1.10 | 1.09 | 1.97 | 1.93 | 7.98 | 7.39 | 7.11 | 6.64 | 3.38 | 3.27 | 4.06 | 3.90 | 3.04 | 2.95 | 1.66 | 1.64 | 4.27 | 4.10 | |
| % 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 |
| Custo das vendas | 8,460 | 8,771 | 9,082 | 9,178 | 9,275 | 10,054 | 10,834 | 11,498 | 12,162 | 12,501 | 12,840 | 13,343 | 13,846 | 14,260 | 14,675 | 14,639 | 14,603 | 14,950 | 15,297 |
| Mudar (%) | 3.68 | 3.55 | 1.06 | 1.05 | 8.40 | 7.75 | 6.13 | 5.77 | 2.79 | 2.71 | 3.92 | 3.77 | 2.99 | 2.91 | -0.25 | -0.25 | 2.38 | 2.32 | |
| % da receita | 77.07 | 79.04 | 80.96 | 80.24 | 79.55 | 79.86 | 80.13 | 79.40 | 78.75 | 78.30 | 77.88 | 77.78 | 77.68 | 77.64 | 77.61 | 76.15 | 74.74 | 73.38 | 72.13 |
| Lucro Operacional Bruto | 2,517 | 2,326 | 2,136 | 2,260 | 2,384 | 2,535 | 2,686 | 2,984 | 3,281 | 3,464 | 3,646 | 3,812 | 3,978 | 4,106 | 4,234 | 4,584 | 4,935 | 5,422 | 5,910 |
| Mudar (%) | -7.57 | -8.19 | 5.81 | 5.49 | 6.33 | 5.96 | 11.08 | 9.97 | 5.56 | 5.27 | 4.55 | 4.35 | 3.22 | 3.12 | 8.28 | 7.65 | 9.88 | 8.99 | |
| % da receita | 22.93 | 20.96 | 19.04 | 19.76 | 20.45 | 20.14 | 19.87 | 20.60 | 21.25 | 21.70 | 22.12 | 22.22 | 22.32 | 22.36 | 22.39 | 23.85 | 25.26 | 26.62 | 27.87 |
| Vendas, Gerais e Administrativas | 777 | 835 | 893 | 936 | 978 | 1,009 | 1,040 | 1,068 | 1,095 | 1,085 | 1,075 | 1,113 | 1,151 | 1,184 | 1,216 | 1,209 | 1,202 | 1,212 | 1,221 |
| Mudar (%) | 7.46 | 6.95 | 4.76 | 4.54 | 3.17 | 3.07 | 2.64 | 2.58 | -0.91 | -0.92 | 3.53 | 3.41 | 2.82 | 2.75 | -0.58 | -0.58 | 0.79 | 0.78 | |
| % da receita | 7.08 | 7.52 | 7.96 | 8.18 | 8.39 | 8.01 | 7.69 | 7.37 | 7.09 | 6.80 | 6.52 | 6.49 | 6.46 | 6.44 | 6.43 | 6.29 | 6.15 | 5.95 | 5.76 |
| P&D | 435 | 606 | 778 | 770 | 761 | 826 | 891 | 899 | 907 | 823 | 739 | 700 | 662 | 630 | 599 | 570 | 542 | 522 | 501 |
| Mudar (%) | 39.43 | 28.28 | -1.09 | -1.10 | 8.54 | 7.87 | 0.90 | 0.89 | -9.26 | -10.21 | -5.21 | -5.50 | -4.76 | -5.00 | -4.76 | -5.00 | -3.78 | -3.93 | |
| % da receita | 3.96 | 5.47 | 6.94 | 6.73 | 6.53 | 6.56 | 6.59 | 6.21 | 5.87 | 5.16 | 4.48 | 4.08 | 3.71 | 3.43 | 3.17 | 2.97 | 2.77 | 2.56 | 2.36 |
| OpEx | 9,672 | 10,212 | 10,753 | 10,884 | 11,014 | 11,890 | 12,765 | 13,464 | 14,164 | 14,409 | 14,654 | 15,156 | 15,659 | 16,074 | 16,490 | 16,418 | 16,347 | 16,683 | 17,019 |
| Mudar (%) | 5.59 | 5.29 | 1.21 | 1.20 | 7.95 | 7.36 | 5.48 | 5.20 | 1.73 | 1.70 | 3.43 | 3.32 | 2.65 | 2.58 | -0.43 | -0.44 | 2.06 | 2.01 | |
| % da receita | 88.11 | 92.03 | 95.85 | 95.15 | 94.47 | 94.44 | 94.42 | 92.98 | 91.72 | 90.26 | 88.89 | 88.35 | 87.85 | 87.52 | 87.21 | 85.41 | 83.67 | 81.89 | 80.25 |
| Lucro operacional | 1,305 | 885 | 465 | 555 | 645 | 700 | 755 | 1,017 | 1,279 | 1,556 | 1,832 | 1,998 | 2,165 | 2,292 | 2,419 | 2,805 | 3,191 | 3,690 | 4,188 |
| Mudar (%) | -32.18 | -47.46 | 19.35 | 16.22 | 8.53 | 7.86 | 34.70 | 25.76 | 21.62 | 17.78 | 9.09 | 8.33 | 5.87 | 5.54 | 15.96 | 13.76 | 15.62 | 13.51 | |
| % da receita | 11.89 | 7.97 | 4.15 | 4.85 | 5.53 | 5.56 | 5.58 | 7.02 | 8.28 | 9.74 | 11.11 | 11.65 | 12.15 | 12.48 | 12.79 | 14.59 | 16.33 | 18.11 | 19.75 |
| Despesa com juros | -167 | -210 | -252 | -256 | -260 | -206 | -153 | -172 | -192 | -280 | -368 | -388 | -409 | -366 | -322 | -326 | -329 | -318 | -306 |
| Mudar (%) | 25.45 | 20.29 | 1.59 | 1.56 | -20.58 | -25.91 | 12.75 | 11.30 | 45.83 | 31.43 | 5.57 | 5.28 | -10.64 | -11.90 | 1.09 | 1.08 | -3.50 | -3.62 | |
| % da receita | -1.52 | -1.89 | -2.25 | -2.24 | -2.23 | -1.64 | -1.13 | -1.19 | -1.24 | -1.75 | -2.23 | -2.26 | -2.29 | -1.99 | -1.70 | -1.69 | -1.68 | -1.56 | -1.44 |
| Resultado líquido | 2,603 | 1,362 | 120 | -854 | -1,827 | -1,548 | -1,269 | 122 | 1,514 | 1,963 | 2,412 | 2,372 | 2,332 | 2,426 | 2,521 | 4,154 | 5,788 | 5,814 | 5,841 |
| Mudar (%) | -47.69 | -91.19 | -811.25 | 114.06 | -15.27 | -18.02 | -109.65 | 1,135.92 | 29.66 | 22.87 | -1.66 | -1.69 | 4.05 | 3.89 | 64.80 | 39.32 | 0.46 | 0.46 | |
| % da receita | 23.71 | 12.27 | 1.07 | -7.46 | -15.67 | -12.30 | -9.39 | 0.85 | 9.80 | 12.30 | 14.63 | 13.83 | 13.08 | 13.21 | 13.33 | 21.61 | 29.62 | 28.54 | 27.54 |
Source: Capital IQ
