Demonstração de Resultados (TTM)
A Demonstração de Resultados de ABB India Limited 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 | 63,670 | 65,333 | 69,340 | 72,797 | 79,526 | 82,421 | 85,675 | 90,039 | 94,147 | 101,159 | 104,465 | 111,157 | 114,379 | 115,809 | 121,883 | 122,675 | 126,121 | 130,106 | 132,027 | 133,767 |
| Mudar (%) | 2.61 | 6.13 | 4.99 | 9.24 | 3.64 | 3.95 | 5.09 | 4.56 | 7.45 | 3.27 | 6.41 | 2.90 | 1.25 | 5.25 | 0.65 | 2.81 | 3.16 | 1.48 | 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 | 42,965 | 43,803 | 46,619 | 48,803 | 52,743 | 54,557 | 55,900 | 58,211 | 60,731 | 64,786 | 66,455 | 69,507 | 69,765 | 68,728 | 71,288 | 71,300 | 74,735 | 78,873 | 80,889 | 83,080 |
| Mudar (%) | 1.95 | 6.43 | 4.68 | 8.07 | 3.44 | 2.46 | 4.13 | 4.33 | 6.68 | 2.58 | 4.59 | 0.37 | -1.49 | 3.72 | 0.02 | 4.82 | 5.54 | 2.56 | 2.71 | |
| % da receita | 67.48 | 67.05 | 67.23 | 67.04 | 66.32 | 66.19 | 65.25 | 64.65 | 64.51 | 64.04 | 63.61 | 62.53 | 60.99 | 59.35 | 58.49 | 58.12 | 59.26 | 60.62 | 61.27 | 62.11 |
| Lucro Operacional Bruto | 20,705 | 21,530 | 22,721 | 23,994 | 26,783 | 27,864 | 29,775 | 31,828 | 33,415 | 36,374 | 38,010 | 41,650 | 44,614 | 47,080 | 50,595 | 51,375 | 51,386 | 51,234 | 51,138 | 50,688 |
| Mudar (%) | 3.98 | 5.53 | 5.60 | 11.62 | 4.04 | 6.86 | 6.89 | 4.99 | 8.85 | 4.50 | 9.58 | 7.12 | 5.53 | 7.47 | 1.54 | 0.02 | -0.30 | -0.19 | -0.88 | |
| % da receita | 32.52 | 32.95 | 32.77 | 32.96 | 33.68 | 33.81 | 34.75 | 35.35 | 35.49 | 35.96 | 36.39 | 37.47 | 39.01 | 40.65 | 41.51 | 41.88 | 40.74 | 39.38 | 38.73 | 37.89 |
| Vendas, Gerais e Administrativas | 5,801 | 5,889 | 6,096 | 6,319 | 6,422 | 6,494 | 6,457 | 6,575 | 6,762 | 7,029 | 7,222 | 7,555 | 7,904 | 8,155 | 8,346 | 8,587 | 8,717 | 8,908 | 9,825 | 9,970 |
| Mudar (%) | 1.53 | 3.50 | 3.66 | 1.63 | 1.13 | -0.57 | 1.82 | 2.84 | 3.94 | 2.75 | 4.61 | 4.62 | 3.18 | 2.34 | 2.88 | 1.51 | 2.20 | 10.29 | 1.48 | |
| % da receita | 9.11 | 9.01 | 8.79 | 8.68 | 8.08 | 7.88 | 7.54 | 7.30 | 7.18 | 6.95 | 6.91 | 6.80 | 6.91 | 7.04 | 6.85 | 7.00 | 6.91 | 6.85 | 7.44 | 7.45 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 60,154 | 61,356 | 64,782 | 67,691 | 73,277 | 75,582 | 76,580 | 79,983 | 82,702 | 87,405 | 90,326 | 94,258 | 95,560 | 95,998 | 100,338 | 100,983 | 105,193 | 110,180 | 112,797 | 116,136 |
| Mudar (%) | 2.00 | 5.58 | 4.49 | 8.25 | 3.14 | 1.32 | 4.44 | 3.40 | 5.69 | 3.34 | 4.35 | 1.38 | 0.46 | 4.52 | 0.64 | 4.17 | 4.74 | 2.38 | 2.96 | |
| % da receita | 94.48 | 93.91 | 93.43 | 92.99 | 92.14 | 91.70 | 89.38 | 88.83 | 87.84 | 86.40 | 86.47 | 84.80 | 83.55 | 82.89 | 82.32 | 82.32 | 83.41 | 84.68 | 85.43 | 86.82 |
| Lucro operacional | 3,517 | 3,976 | 4,558 | 5,106 | 6,249 | 6,840 | 9,096 | 10,056 | 11,444 | 13,754 | 14,139 | 16,899 | 18,819 | 19,810 | 21,545 | 21,692 | 20,928 | 19,927 | 19,231 | 17,631 |
| Mudar (%) | 13.07 | 14.62 | 12.03 | 22.38 | 9.45 | 32.98 | 10.56 | 13.81 | 20.18 | 2.80 | 19.52 | 11.36 | 5.27 | 8.76 | 0.68 | -3.53 | -4.78 | -3.49 | -8.32 | |
| % da receita | 5.52 | 6.09 | 6.57 | 7.01 | 7.86 | 8.30 | 10.62 | 11.17 | 12.16 | 13.60 | 13.53 | 15.20 | 16.45 | 17.11 | 17.68 | 17.68 | 16.59 | 15.32 | 14.57 | 13.18 |
| Despesa com juros | -78 | -70 | -91 | -74 | -86 | -82 | -113 | -120 | -106 | -99 | -123 | -138 | -170 | -191 | -154 | -163 | -160 | -186 | -194 | -185 |
| Mudar (%) | -9.85 | 29.08 | -18.57 | 16.73 | -5.66 | 38.24 | 6.56 | -12.06 | -6.24 | 23.81 | 12.88 | 22.53 | 12.49 | -19.33 | 5.84 | -1.96 | 16.52 | 4.14 | -4.54 | |
| % da receita | -0.12 | -0.11 | -0.13 | -0.10 | -0.11 | -0.10 | -0.13 | -0.13 | -0.11 | -0.10 | -0.12 | -0.12 | -0.15 | -0.16 | -0.13 | -0.13 | -0.13 | -0.14 | -0.15 | -0.14 |
| Resultado líquido | 3,499 | 3,891 | 5,197 | 4,580 | 5,334 | 8,991 | 10,162 | 11,815 | 13,314 | 12,087 | 12,420 | 14,564 | 16,043 | 16,819 | 18,716 | 18,870 | 17,952 | 17,638 | 16,683 | 29,773 |
| Mudar (%) | 11.20 | 33.58 | -11.87 | 16.46 | 68.55 | 13.03 | 16.26 | 12.69 | -9.22 | 2.76 | 17.26 | 10.15 | 4.84 | 11.28 | 0.82 | -4.86 | -1.75 | -5.42 | 78.47 | |
| % da receita | 5.50 | 5.96 | 7.50 | 6.29 | 6.71 | 10.91 | 11.86 | 13.12 | 14.14 | 11.95 | 11.89 | 13.10 | 14.03 | 14.52 | 15.36 | 15.38 | 14.23 | 13.56 | 12.64 | 22.26 |
Source: Capital IQ
