Demonstração de Resultados (TTM)
A Demonstração de Resultados de BorgWarner 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 | 14,227 | 15,109 | 11,803 | 14,703 | 13,163 | 12,973 | 12,635 | 12,144 | 13,597 | 13,993 | 14,198 | 14,410 | 14,342 | 14,169 | 14,086 | 14,006 | 14,041 | 14,183 | 14,316 | 14,334 |
| Mudar (%) | 6.20 | -21.88 | 24.57 | -10.47 | -1.44 | -2.61 | -3.89 | 11.96 | 2.91 | 1.47 | 1.49 | -0.47 | -1.21 | -0.59 | -0.57 | 0.25 | 1.01 | 0.94 | 0.13 | |
| % 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 | 11,358 | 12,107 | 9,630 | 11,916 | 10,765 | 10,618 | 10,266 | 9,948 | 11,094 | 11,445 | 11,630 | 11,775 | 11,702 | 11,545 | 11,438 | 11,356 | 11,436 | 11,571 | 11,654 | 11,641 |
| Mudar (%) | 6.59 | -20.46 | 23.74 | -9.66 | -1.37 | -3.32 | -3.10 | 11.52 | 3.16 | 1.62 | 1.25 | -0.62 | -1.34 | -0.93 | -0.72 | 0.70 | 1.18 | 0.72 | -0.11 | |
| % da receita | 79.83 | 80.13 | 81.59 | 81.04 | 81.78 | 81.85 | 81.25 | 81.92 | 81.59 | 81.79 | 81.91 | 81.71 | 81.59 | 81.48 | 81.20 | 81.08 | 81.45 | 81.58 | 81.41 | 81.21 |
| Lucro Operacional Bruto | 2,869 | 3,002 | 2,173 | 2,787 | 2,398 | 2,355 | 2,369 | 2,196 | 2,503 | 2,548 | 2,568 | 2,635 | 2,640 | 2,624 | 2,648 | 2,650 | 2,605 | 2,612 | 2,662 | 2,693 |
| Mudar (%) | 4.64 | -27.61 | 28.26 | -13.96 | -1.79 | 0.59 | -7.30 | 13.98 | 1.80 | 0.78 | 2.61 | 0.19 | -0.61 | 0.91 | 0.08 | -1.70 | 0.27 | 1.91 | 1.16 | |
| % da receita | 20.17 | 19.87 | 18.41 | 18.96 | 18.22 | 18.15 | 18.75 | 18.08 | 18.41 | 18.21 | 18.09 | 18.29 | 18.41 | 18.52 | 18.80 | 18.92 | 18.55 | 18.42 | 18.59 | 18.79 |
| Vendas, Gerais e Administrativas | 824 | 1,399 | 1,078 | 1,418 | 1,410 | 779 | 1,290 | 1,237 | 1,659 | 1,846 | 1,331 | 1,352 | 1,369 | 1,380 | 1,363 | 1,342 | 1,140 | 1,140 | 1,315 | 1,336 |
| Mudar (%) | 69.78 | -22.94 | 31.54 | -0.56 | -44.75 | 65.60 | -4.11 | 34.11 | 11.27 | -27.90 | 1.58 | 1.26 | 0.80 | -1.23 | -1.54 | -15.05 | 0.00 | 15.35 | 1.60 | |
| % da receita | 5.79 | 9.26 | 9.13 | 9.64 | 10.71 | 6.00 | 10.21 | 10.19 | 12.20 | 13.19 | 9.37 | 9.38 | 9.55 | 9.74 | 9.68 | 9.58 | 8.12 | 8.04 | 9.19 | 9.32 |
| P&D | 444 | 8 | -88 | 534 | -25 | -356 | -534 | 21 | -5 | 182 | 182 | -5 | ||||||||
| Mudar (%) | -1,200.00 | -706.82 | 1,324.00 | 50.00 | -3,740.00 | 0.00 | ||||||||||||||
| % da receita | 3.12 | 0.05 | -0.67 | 4.12 | -0.21 | -2.62 | -3.82 | 0.15 | -0.04 | 1.30 | 1.28 | -0.03 | ||||||||
| OpEx | 12,615 | 13,494 | 10,697 | 13,329 | 12,080 | 11,927 | 11,552 | 11,153 | 12,387 | 12,746 | 12,950 | 13,143 | 13,064 | 12,922 | 12,796 | 12,687 | 12,753 | 12,884 | 12,965 | 12,965 |
| Mudar (%) | 6.97 | -20.73 | 24.61 | -9.37 | -1.27 | -3.14 | -3.45 | 11.06 | 2.90 | 1.60 | 1.49 | -0.60 | -1.09 | -0.98 | -0.85 | 0.52 | 1.03 | 0.63 | 0.00 | |
| % da receita | 88.67 | 89.31 | 90.63 | 90.65 | 91.77 | 91.94 | 91.43 | 91.84 | 91.10 | 91.09 | 91.21 | 91.21 | 91.09 | 91.20 | 90.84 | 90.58 | 90.83 | 90.84 | 90.56 | 90.45 |
| Lucro operacional | 1,612 | 1,615 | 1,106 | 1,374 | 1,083 | 1,046 | 1,083 | 991 | 1,210 | 1,247 | 1,248 | 1,267 | 1,278 | 1,247 | 1,290 | 1,319 | 1,288 | 1,299 | 1,351 | 1,369 |
| Mudar (%) | 0.19 | -31.52 | 24.23 | -21.18 | -3.42 | 3.54 | -8.49 | 22.10 | 3.06 | 0.08 | 1.52 | 0.87 | -2.43 | 3.45 | 2.25 | -2.35 | 0.85 | 4.00 | 1.33 | |
| % da receita | 11.33 | 10.69 | 9.37 | 9.35 | 8.23 | 8.06 | 8.57 | 8.16 | 8.90 | 8.91 | 8.79 | 8.79 | 8.91 | 8.80 | 9.16 | 9.42 | 9.17 | 9.16 | 9.44 | 9.55 |
| Despesa com juros | -106 | -107 | -82 | -83 | -59 | -54 | -71 | -69 | -70 | -75 | -73 | -71 | -69 | -72 | -84 | -97 | -104 | -105 | -99 | -96 |
| Mudar (%) | 0.94 | -23.36 | 1.22 | -28.92 | -8.47 | 31.48 | -2.82 | 1.45 | 7.14 | -2.67 | -2.74 | -2.82 | 4.35 | 16.67 | 15.48 | 7.22 | 0.96 | -5.71 | -3.03 | |
| % da receita | -0.75 | -0.71 | -0.69 | -0.56 | -0.45 | -0.42 | -0.56 | -0.57 | -0.51 | -0.54 | -0.51 | -0.49 | -0.48 | -0.51 | -0.60 | -0.69 | -0.74 | -0.74 | -0.69 | -0.67 |
| Resultado líquido | 781 | 766 | 537 | 672 | 641 | 818 | 944 | 961 | 949 | 726 | 625 | 614 | 713 | 897 | 338 | 289 | 210 | 134 | 277 | 362 |
| Mudar (%) | -1.92 | -29.90 | 25.14 | -4.61 | 27.61 | 15.40 | 1.80 | -1.25 | -23.50 | -13.91 | -1.76 | 16.12 | 25.81 | -62.32 | -14.50 | -27.34 | -36.19 | 106.72 | 30.69 | |
| % da receita | 5.49 | 5.07 | 4.55 | 4.57 | 4.87 | 6.31 | 7.47 | 7.91 | 6.98 | 5.19 | 4.40 | 4.26 | 4.97 | 6.33 | 2.40 | 2.06 | 1.50 | 0.94 | 1.93 | 2.53 |
Source: Capital IQ
