Demonstração de Resultados (TTM)
A Demonstração de Resultados de Alcoa Corporation 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 | 10,460 | 11,204 | 12,152 | 12,575 | 13,386 | 13,128 | 12,451 | 11,828 | 10,868 | 10,619 | 10,551 | 10,480 | 10,702 | 11,004 | 11,895 | 12,665 | 12,777 | 12,868 | 12,831 | 12,655 |
| Mudar (%) | 7.11 | 8.46 | 3.48 | 6.45 | -1.93 | -5.16 | -5.00 | -8.12 | -2.29 | -0.64 | -0.67 | 2.12 | 2.82 | 8.10 | 6.47 | 0.88 | 0.71 | -0.29 | -1.37 | |
| % 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 | 8,417 | 8,736 | 9,099 | 8,985 | 9,598 | 9,945 | 10,146 | 10,375 | 10,117 | 9,902 | 9,717 | 9,711 | 9,730 | 9,675 | 9,982 | 10,018 | 10,132 | 10,437 | 10,539 | 10,598 |
| Mudar (%) | 3.79 | 4.16 | -1.25 | 6.82 | 3.62 | 2.02 | 2.26 | -2.49 | -2.13 | -1.87 | -0.06 | 0.20 | -0.57 | 3.17 | 0.36 | 1.14 | 3.01 | 0.98 | 0.56 | |
| % da receita | 80.47 | 77.97 | 74.88 | 71.45 | 71.70 | 75.75 | 81.49 | 87.72 | 93.09 | 93.25 | 92.10 | 92.66 | 90.92 | 87.92 | 83.92 | 79.10 | 79.30 | 81.11 | 82.14 | 83.75 |
| Lucro Operacional Bruto | 2,043 | 2,468 | 3,053 | 3,590 | 3,788 | 3,183 | 2,305 | 1,453 | 751 | 717 | 834 | 769 | 972 | 1,329 | 1,913 | 2,647 | 2,645 | 2,431 | 2,292 | 2,057 |
| Mudar (%) | 20.80 | 23.70 | 17.59 | 5.52 | -15.97 | -27.58 | -36.96 | -48.31 | -4.53 | 16.32 | -7.79 | 26.40 | 36.73 | 43.94 | 38.37 | -0.08 | -8.09 | -5.72 | -10.25 | |
| % da receita | 19.53 | 22.03 | 25.12 | 28.55 | 28.30 | 24.25 | 18.51 | 12.28 | 6.91 | 6.75 | 7.90 | 7.34 | 9.08 | 12.08 | 16.08 | 20.90 | 20.70 | 18.89 | 17.86 | 16.25 |
| Vendas, Gerais e Administrativas | 288 | 279 | 274 | 269 | 271 | 262 | 264 | 261 | 249 | 252 | 239 | 246 | 264 | 274 | 291 | 304 | 320 | 335 | 325 | 339 |
| Mudar (%) | -3.12 | -1.79 | -1.82 | 0.74 | -3.32 | 0.76 | -1.14 | -4.60 | 1.20 | -5.16 | 2.93 | 7.32 | 3.79 | 6.20 | 4.47 | 5.26 | 4.69 | -2.99 | 4.31 | |
| % da receita | 2.75 | 2.49 | 2.25 | 2.14 | 2.02 | 2.00 | 2.12 | 2.21 | 2.29 | 2.37 | 2.27 | 2.35 | 2.47 | 2.49 | 2.45 | 2.40 | 2.50 | 2.60 | 2.53 | 2.68 |
| P&D | 28 | 30 | 31 | 33 | 34 | 33 | 32 | 33 | 32 | 34 | 39 | 40 | 47 | 54 | 57 | 58 | 57 | 52 | 24 | 22 |
| Mudar (%) | 7.14 | 3.33 | 6.45 | 3.03 | -2.94 | -3.03 | 3.12 | -3.03 | 6.25 | 14.71 | 2.56 | 17.50 | 14.89 | 5.56 | 1.75 | -1.72 | -8.77 | -53.85 | -8.33 | |
| % da receita | 0.27 | 0.27 | 0.26 | 0.26 | 0.25 | 0.25 | 0.26 | 0.28 | 0.29 | 0.32 | 0.37 | 0.38 | 0.44 | 0.49 | 0.48 | 0.46 | 0.45 | 0.40 | 0.19 | 0.17 |
| OpEx | 9,388 | 9,691 | 10,071 | 9,931 | 10,482 | 10,808 | 10,969 | 11,238 | 11,065 | 10,853 | 10,627 | 10,594 | 10,619 | 10,601 | 10,972 | 11,004 | 11,128 | 11,444 | 11,511 | 11,596 |
| Mudar (%) | 3.23 | 3.92 | -1.39 | 5.55 | 3.11 | 1.49 | 2.45 | -1.54 | -1.92 | -2.08 | -0.31 | 0.24 | -0.17 | 3.50 | 0.29 | 1.13 | 2.84 | 0.59 | 0.74 | |
| % da receita | 89.75 | 86.50 | 82.88 | 78.97 | 78.31 | 82.33 | 88.10 | 95.01 | 101.81 | 102.20 | 100.72 | 101.09 | 99.22 | 96.34 | 92.24 | 86.89 | 87.09 | 88.93 | 89.71 | 91.63 |
| Lucro operacional | 1,072 | 1,513 | 2,081 | 2,644 | 2,904 | 2,320 | 1,482 | 590 | -197 | -234 | -76 | -114 | 83 | 403 | 923 | 1,661 | 1,649 | 1,424 | 1,320 | 1,059 |
| Mudar (%) | 41.14 | 37.54 | 27.05 | 9.83 | -20.11 | -36.12 | -60.19 | -133.39 | 18.78 | -67.52 | 50.00 | -172.81 | 385.54 | 129.03 | 79.96 | -0.72 | -13.64 | -7.30 | -19.77 | |
| % da receita | 10.25 | 13.50 | 17.12 | 21.03 | 21.69 | 17.67 | 11.90 | 4.99 | -1.81 | -2.20 | -0.72 | -1.09 | 0.78 | 3.66 | 7.76 | 13.11 | 12.91 | 11.07 | 10.29 | 8.37 |
| Despesa com juros | -193 | -210 | -195 | -178 | -141 | -108 | -106 | -107 | -104 | -105 | -107 | -108 | -121 | -139 | -156 | -182 | -198 | -187 | -158 | -140 |
| Mudar (%) | 8.81 | -7.14 | -8.72 | -20.79 | -23.40 | -1.85 | 0.94 | -2.80 | 0.96 | 1.90 | 0.93 | 12.04 | 14.88 | 12.23 | 16.67 | 8.79 | -5.56 | -15.51 | -11.39 | |
| % da receita | -1.85 | -1.87 | -1.60 | -1.42 | -1.05 | -0.82 | -0.85 | -0.90 | -0.96 | -0.99 | -1.01 | -1.03 | -1.13 | -1.26 | -1.31 | -1.44 | -1.55 | -1.45 | -1.23 | -1.11 |
| Resultado líquido | 431 | 817 | 429 | 723 | 963 | -120 | -123 | -823 | -1,474 | -896 | -651 | -672 | -550 | -292 | 60 | 860 | 1,004 | 1,146 | 1,157 | 1,034 |
| Mudar (%) | 89.56 | -47.49 | 68.53 | 33.20 | -112.46 | 2.50 | 569.11 | 79.10 | -39.21 | -27.34 | 3.23 | -18.15 | -46.91 | -120.55 | 1,333.33 | 16.74 | 14.14 | 0.96 | -10.63 | |
| % da receita | 4.12 | 7.29 | 3.53 | 5.75 | 7.19 | -0.91 | -0.99 | -6.96 | -13.56 | -8.44 | -6.17 | -6.41 | -5.14 | -2.65 | 0.50 | 6.79 | 7.86 | 8.91 | 9.02 | 8.17 |
Source: Capital IQ
