Demonstração de Resultados (TTM)
A Demonstração de Resultados de Air Products and Chemicals, Inc. 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 | 9,802 | 10,323 | 10,942 | 11,385 | 11,970 | 12,699 | 12,879 | 13,134 | 12,979 | 12,600 | 12,423 | 12,153 | 12,104 | 12,101 | 12,035 | 12,021 | 12,058 | 12,037 | 12,208 | 12,464 |
| Mudar (%) | 5.32 | 6.00 | 4.05 | 5.13 | 6.09 | 1.42 | 1.98 | -1.18 | -2.92 | -1.41 | -2.17 | -0.40 | -0.03 | -0.54 | -0.12 | 0.31 | -0.17 | 1.42 | 2.09 | |
| % 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 | 6,746 | 7,186 | 7,777 | 8,183 | 8,724 | 9,338 | 9,387 | 9,518 | 9,247 | 8,833 | 8,628 | 8,337 | 8,272 | 8,169 | 8,118 | 8,180 | 8,215 | 8,256 | 8,347 | 8,478 |
| Mudar (%) | 6.52 | 8.23 | 5.22 | 6.60 | 7.05 | 0.52 | 1.40 | -2.85 | -4.48 | -2.32 | -3.38 | -0.78 | -1.24 | -0.62 | 0.77 | 0.42 | 0.50 | 1.10 | 1.56 | |
| % da receita | 68.83 | 69.61 | 71.08 | 71.88 | 72.88 | 73.54 | 72.89 | 72.47 | 71.25 | 70.10 | 69.45 | 68.60 | 68.33 | 67.51 | 67.45 | 68.05 | 68.13 | 68.59 | 68.37 | 68.02 |
| Lucro Operacional Bruto | 3,056 | 3,137 | 3,165 | 3,202 | 3,246 | 3,360 | 3,492 | 3,616 | 3,732 | 3,767 | 3,795 | 3,816 | 3,833 | 3,932 | 3,917 | 3,840 | 3,843 | 3,781 | 3,861 | 3,986 |
| Mudar (%) | 2.66 | 0.89 | 1.17 | 1.39 | 3.51 | 3.92 | 3.55 | 3.21 | 0.95 | 0.74 | 0.56 | 0.44 | 2.58 | -0.39 | -1.95 | 0.07 | -1.61 | 2.12 | 3.24 | |
| % da receita | 31.17 | 30.39 | 28.92 | 28.12 | 27.12 | 26.46 | 27.11 | 27.53 | 28.75 | 29.90 | 30.55 | 31.40 | 31.67 | 32.49 | 32.55 | 31.95 | 31.87 | 31.41 | 31.63 | 31.98 |
| Vendas, Gerais e Administrativas | 746 | 745 | 784 | 810 | 825 | 851 | 884 | 943 | 994 | 1,043 | 1,052 | 1,043 | 1,045 | 1,043 | 1,033 | 1,000 | 972 | 950 | 930 | 928 |
| Mudar (%) | -0.21 | 5.30 | 3.34 | 1.85 | 3.11 | 3.83 | 6.68 | 5.51 | 4.85 | 0.88 | -0.83 | 0.13 | -0.15 | -1.00 | -3.20 | -2.76 | -2.25 | -2.17 | -0.19 | |
| % da receita | 7.61 | 7.21 | 7.17 | 7.12 | 6.89 | 6.70 | 6.86 | 7.18 | 7.66 | 8.28 | 8.47 | 8.58 | 8.63 | 8.62 | 8.58 | 8.32 | 8.06 | 7.89 | 7.61 | 7.44 |
| P&D | 95 | 94 | 93 | 96 | 98 | 103 | 104 | 108 | 112 | 106 | 107 | 105 | 103 | 100 | 96 | 94 | 91 | 96 | 95 | 93 |
| Mudar (%) | -1.48 | -0.21 | 2.79 | 1.67 | 5.54 | 1.07 | 3.37 | 4.19 | -5.71 | 1.23 | -1.68 | -2.19 | -2.53 | -3.69 | -2.59 | -3.09 | 5.71 | -1.66 | -1.37 | |
| % da receita | 0.97 | 0.91 | 0.85 | 0.84 | 0.81 | 0.81 | 0.81 | 0.82 | 0.86 | 0.84 | 0.86 | 0.86 | 0.85 | 0.83 | 0.80 | 0.78 | 0.76 | 0.80 | 0.78 | 0.75 |
| OpEx | 7,511 | 7,971 | 8,615 | 9,040 | 9,588 | 10,310 | 10,323 | 10,529 | 10,326 | 10,164 | 9,976 | 9,719 | 9,586 | 9,253 | 9,173 | 12,078 | 9,221 | 12,850 | 12,949 | 10,146 |
| Mudar (%) | 6.13 | 8.07 | 4.93 | 6.06 | 7.53 | 0.13 | 1.99 | -1.93 | -1.57 | -1.86 | -2.57 | -1.37 | -3.47 | -0.86 | 31.67 | -23.66 | 39.36 | 0.77 | -21.65 | |
| % da receita | 76.62 | 77.22 | 78.73 | 79.40 | 80.10 | 81.19 | 80.15 | 80.17 | 79.56 | 80.67 | 80.30 | 79.98 | 79.19 | 76.47 | 76.22 | 100.48 | 76.47 | 106.75 | 106.06 | 81.40 |
| Lucro operacional | 2,291 | 2,352 | 2,327 | 2,345 | 2,382 | 2,388 | 2,556 | 2,605 | 2,653 | 2,436 | 2,447 | 2,434 | 2,518 | 2,848 | 2,862 | -58 | 2,837 | -813 | -740 | 2,318 |
| Mudar (%) | 2.63 | -1.04 | 0.78 | 1.55 | 0.28 | 7.01 | 1.92 | 1.83 | -8.18 | 0.46 | -0.56 | 3.49 | 13.07 | 0.49 | -102.02 | -5,008.30 | -128.64 | -8.90 | -413.13 | |
| % da receita | 23.38 | 22.78 | 21.27 | 20.60 | 19.90 | 18.81 | 19.85 | 19.83 | 20.44 | 19.33 | 19.70 | 20.02 | 20.81 | 23.53 | 23.78 | -0.48 | 23.53 | -6.75 | -6.06 | 18.60 |
| Despesa com juros | -148 | -142 | -136 | -132 | -129 | -128 | -139 | -147 | -162 | -178 | -190 | -209 | -208 | -238 | -188 | -182 | -197 | -187 | -236 | -232 |
| Mudar (%) | -3.93 | -4.37 | -2.80 | -2.20 | -0.70 | 8.36 | 6.20 | 9.98 | 9.57 | 6.93 | 10.01 | -0.29 | 14.41 | -20.86 | -3.29 | 8.06 | -5.08 | 26.10 | -1.78 | |
| % da receita | -1.51 | -1.37 | -1.24 | -1.16 | -1.08 | -1.01 | -1.08 | -1.12 | -1.25 | -1.41 | -1.53 | -1.72 | -1.72 | -1.97 | -1.57 | -1.52 | -1.63 | -1.55 | -1.93 | -1.86 |
| Resultado líquido | 1,976 | 2,099 | 2,178 | 2,235 | 2,283 | 2,256 | 2,268 | 2,177 | 2,191 | 2,300 | 2,337 | 2,470 | 2,571 | 3,828 | 3,836 | 1,533 | 1,550 | -394 | -334 | 2,107 |
| Mudar (%) | 6.26 | 3.73 | 2.64 | 2.17 | -1.20 | 0.52 | -4.00 | 0.62 | 5.00 | 1.61 | 5.67 | 4.09 | 48.91 | 0.21 | -60.03 | 1.12 | -125.44 | -15.41 | -731.50 | |
| % da receita | 20.15 | 20.33 | 19.90 | 19.63 | 19.08 | 17.77 | 17.61 | 16.58 | 16.88 | 18.26 | 18.81 | 20.32 | 21.24 | 31.64 | 31.88 | 12.76 | 12.86 | -3.28 | -2.73 | 16.91 |
Source: Capital IQ
