Demonstração de Resultados (TTM)
A Demonstração de Resultados de Continental Aktiengesellschaft 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 | 34,729 | 34,091 | 33,765 | 34,468 | 35,558 | 37,913 | 39,409 | 40,437 | 41,418 | 41,263 | 41,421 | 36,014 | 30,585 | 25,339 | 20,077 | 20,083 | 19,942 | 19,898 | 19,676 | 19,167 |
| Mudar (%) | -1.84 | -0.95 | 2.08 | 3.16 | 6.62 | 3.95 | 2.61 | 2.43 | -0.38 | 0.38 | -13.05 | -15.07 | -17.15 | -20.77 | 0.03 | -0.70 | -0.22 | -1.12 | -2.59 | |
| % 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 | 25,955 | 25,836 | 26,025 | 26,902 | 28,550 | 30,552 | 31,828 | 32,574 | 32,813 | 32,683 | 32,613 | 28,242 | 23,640 | 19,190 | 14,772 | 14,727 | 14,738 | 14,684 | 14,565 | 14,048 |
| Mudar (%) | -0.46 | 0.73 | 3.37 | 6.13 | 7.01 | 4.17 | 2.34 | 0.73 | -0.40 | -0.22 | -13.40 | -16.29 | -18.82 | -23.02 | -0.30 | 0.07 | -0.37 | -0.81 | -3.55 | |
| % da receita | 74.73 | 75.79 | 77.08 | 78.05 | 80.29 | 80.59 | 80.76 | 80.55 | 79.22 | 79.21 | 78.74 | 78.42 | 77.29 | 75.73 | 73.58 | 73.33 | 73.90 | 73.80 | 74.02 | 73.29 |
| Lucro Operacional Bruto | 8,774 | 8,254 | 7,740 | 7,566 | 7,008 | 7,361 | 7,581 | 7,863 | 8,606 | 8,580 | 8,808 | 7,772 | 6,945 | 6,149 | 5,305 | 5,356 | 5,204 | 5,214 | 5,111 | 5,119 |
| Mudar (%) | -5.93 | -6.23 | -2.25 | -7.38 | 5.03 | 3.00 | 3.72 | 9.44 | -0.30 | 2.66 | -11.76 | -10.64 | -11.46 | -13.73 | 0.96 | -2.84 | 0.19 | -1.98 | 0.16 | |
| % da receita | 25.27 | 24.21 | 22.92 | 21.95 | 19.71 | 19.41 | 19.24 | 19.45 | 20.78 | 20.79 | 21.26 | 21.58 | 22.71 | 24.27 | 26.42 | 26.67 | 26.10 | 26.20 | 25.98 | 26.71 |
| Vendas, Gerais e Administrativas | 3,338 | 3,421 | 3,441 | 3,463 | 3,496 | 3,516 | 3,566 | 3,661 | 3,733 | 3,763 | 3,883 | 3,668 | 3,415 | 3,211 | 2,846 | 2,846 | 2,848 | 2,902 | 2,999 | 2,965 |
| Mudar (%) | 2.49 | 0.57 | 0.66 | 0.95 | 0.57 | 1.44 | 2.65 | 1.96 | 0.81 | 3.19 | -5.54 | -6.90 | -5.97 | -11.37 | 0.00 | 0.07 | 1.90 | 3.34 | -1.13 | |
| % da receita | 9.61 | 10.04 | 10.19 | 10.05 | 9.83 | 9.27 | 9.05 | 9.05 | 9.01 | 9.12 | 9.37 | 10.18 | 11.17 | 12.67 | 14.18 | 14.17 | 14.28 | 14.58 | 15.24 | 15.47 |
| P&D | 3,406 | 3,464 | 3,530 | 3,685 | 3,772 | 3,969 | 4,057 | 4,115 | 4,146 | 4,139 | 4,126 | 3,238 | 2,369 | 1,472 | 552 | 559 | 565 | 570 | 579 | 563 |
| Mudar (%) | 1.68 | 1.93 | 4.38 | 2.36 | 5.24 | 2.20 | 1.43 | 0.76 | -0.17 | -0.32 | -21.52 | -26.84 | -37.86 | -62.50 | 1.27 | 1.07 | 0.88 | 1.58 | -2.76 | |
| % da receita | 9.81 | 10.16 | 10.46 | 10.69 | 10.61 | 10.47 | 10.29 | 10.18 | 10.01 | 10.03 | 9.96 | 8.99 | 7.75 | 5.81 | 2.75 | 2.78 | 2.83 | 2.86 | 2.94 | 2.94 |
| OpEx | 32,136 | 30,448 | 32,181 | 33,170 | 34,898 | 37,622 | 38,034 | 38,907 | 39,368 | 38,754 | 39,408 | 34,164 | 28,552 | 23,156 | 18,026 | 17,985 | 18,021 | 18,862 | 18,117 | 17,606 |
| Mudar (%) | -5.26 | 5.69 | 3.07 | 5.21 | 7.80 | 1.10 | 2.30 | 1.18 | -1.56 | 1.69 | -13.31 | -16.43 | -18.90 | -22.15 | -0.23 | 0.20 | 4.67 | -3.95 | -2.82 | |
| % da receita | 92.53 | 89.31 | 95.31 | 96.23 | 98.15 | 99.23 | 96.51 | 96.22 | 95.05 | 93.92 | 95.14 | 94.86 | 93.35 | 91.38 | 89.78 | 89.55 | 90.37 | 94.79 | 92.08 | 91.86 |
| Lucro operacional | 2,593 | 3,643 | 1,584 | 1,298 | 660 | 291 | 1,375 | 1,530 | 2,051 | 2,509 | 2,013 | 1,850 | 2,033 | 2,183 | 2,051 | 2,098 | 1,921 | 1,036 | 1,559 | 1,561 |
| Mudar (%) | 40.51 | -56.52 | -18.08 | -49.18 | -55.86 | 372.35 | 11.26 | 34.07 | 22.35 | -19.78 | -8.10 | 9.89 | 7.38 | -6.05 | 2.29 | -8.44 | -46.07 | 50.48 | 0.13 | |
| % da receita | 7.47 | 10.69 | 4.69 | 3.77 | 1.85 | 0.77 | 3.49 | 3.78 | 4.95 | 6.08 | 4.86 | 5.14 | 6.65 | 8.62 | 10.22 | 10.45 | 9.63 | 5.21 | 7.92 | 8.14 |
| Despesa com juros | -162 | -104 | -136 | -137 | -142 | -173 | -172 | -210 | -248 | -298 | -419 | -418 | -417 | -386 | -365 | -360 | -374 | -355 | -352 | -353 |
| Mudar (%) | -35.62 | 31.03 | 0.22 | 3.95 | 21.60 | -0.23 | 21.98 | 18.16 | 19.88 | 40.65 | -0.24 | -0.24 | -7.43 | -5.44 | -1.37 | 3.89 | -5.08 | -0.85 | 0.28 | |
| % da receita | -0.47 | -0.31 | -0.40 | -0.40 | -0.40 | -0.46 | -0.44 | -0.52 | -0.60 | -0.72 | -1.01 | -1.16 | -1.36 | -1.52 | -1.82 | -1.79 | -1.88 | -1.78 | -1.79 | -1.84 |
| Resultado líquido | 480 | 1,508 | 1,435 | 1,227 | 431 | -89 | 67 | 209 | 669 | 1,178 | 1,156 | 721 | 817 | 1,005 | 1,168 | 1,289 | 1,490 | 248 | -165 | -33 |
| Mudar (%) | 214.34 | -4.84 | -14.50 | -64.87 | -120.60 | -175.00 | 213.96 | 219.85 | 76.08 | -1.83 | -37.63 | 13.31 | 23.01 | 16.22 | 10.36 | 15.59 | -83.36 | -166.53 | -80.00 | |
| % da receita | 1.38 | 4.42 | 4.25 | 3.56 | 1.21 | -0.23 | 0.17 | 0.52 | 1.61 | 2.85 | 2.79 | 2.00 | 2.67 | 3.97 | 5.82 | 6.42 | 7.47 | 1.25 | -0.84 | -0.17 |
Source: Capital IQ
