Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ford Motor Company 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 | 136,433 | 134,615 | 136,341 | 134,589 | 148,027 | 151,736 | 158,057 | 165,055 | 169,819 | 174,228 | 176,191 | 177,494 | 180,348 | 182,743 | 184,992 | 182,874 | 185,250 | 189,588 | 187,267 | 189,861 |
| Mudar (%) | -1.33 | 1.28 | -1.29 | 9.98 | 2.51 | 4.17 | 4.43 | 2.89 | 2.60 | 1.13 | 0.74 | 1.61 | 1.33 | 1.23 | -1.14 | 1.30 | 2.34 | -1.22 | 1.39 | |
| % 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 | 122,423 | 120,928 | 119,903 | 119,374 | 130,045 | 134,661 | 140,834 | 147,302 | 152,480 | 156,471 | 160,031 | 162,320 | 165,838 | 168,678 | 169,486 | 168,217 | 171,916 | 175,307 | 176,387 | 176,450 |
| Mudar (%) | -1.22 | -0.85 | -0.44 | 8.94 | 3.55 | 4.58 | 4.59 | 3.52 | 2.62 | 2.28 | 1.43 | 2.17 | 1.71 | 0.48 | -0.75 | 2.20 | 1.97 | 0.62 | 0.04 | |
| % da receita | 89.73 | 89.83 | 87.94 | 88.70 | 87.85 | 88.75 | 89.10 | 89.24 | 89.79 | 89.81 | 90.83 | 91.45 | 91.95 | 92.30 | 91.62 | 91.99 | 92.80 | 92.47 | 94.19 | 92.94 |
| Lucro Operacional Bruto | 14,010 | 13,687 | 16,438 | 15,215 | 17,982 | 17,075 | 17,223 | 17,753 | 17,339 | 17,757 | 16,160 | 15,174 | 14,510 | 14,065 | 15,506 | 14,657 | 13,334 | 14,281 | 10,880 | 13,411 |
| Mudar (%) | -2.31 | 20.10 | -7.44 | 18.19 | -5.04 | 0.87 | 3.08 | -2.33 | 2.41 | -8.99 | -6.10 | -4.38 | -3.07 | 10.25 | -5.48 | -9.03 | 7.10 | -23.81 | 23.26 | |
| % da receita | 10.27 | 10.17 | 12.06 | 11.30 | 12.15 | 11.25 | 10.90 | 10.76 | 10.21 | 10.19 | 9.17 | 8.55 | 8.05 | 7.70 | 8.38 | 8.01 | 7.20 | 7.53 | 5.81 | 7.06 |
| Vendas, Gerais e Administrativas | 11,507 | 9,850 | 9,721 | 5,968 | 5,897 | 9,218 | 9,143 | 9,533 | 10,137 | 7,986 | 13,196 | 10,528 | 10,184 | 10,043 | 9,876 | 9,896 | 10,015 | 9,933 | 11,482 | 11,869 |
| Mudar (%) | -14.40 | -1.31 | -38.61 | -1.19 | 56.32 | -0.81 | 4.27 | 6.34 | -21.22 | 65.24 | -20.22 | -3.27 | -1.38 | -1.66 | 0.20 | 1.20 | -0.82 | 15.59 | 3.37 | |
| % da receita | 8.43 | 7.32 | 7.13 | 4.43 | 3.98 | 6.08 | 5.78 | 5.78 | 5.97 | 4.58 | 7.49 | 5.93 | 5.65 | 5.50 | 5.34 | 5.41 | 5.41 | 5.24 | 6.13 | 6.25 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 133,930 | 130,778 | 129,624 | 125,342 | 135,942 | 143,879 | 149,977 | 156,835 | 162,617 | 164,457 | 173,227 | 172,848 | 176,022 | 178,721 | 179,362 | 178,113 | 181,931 | 185,240 | 187,869 | 188,319 |
| Mudar (%) | -2.35 | -0.88 | -3.30 | 8.46 | 5.84 | 4.24 | 4.57 | 3.69 | 1.13 | 5.33 | -0.22 | 1.84 | 1.53 | 0.36 | -0.70 | 2.14 | 1.82 | 1.42 | 0.24 | |
| % da receita | 98.17 | 97.15 | 95.07 | 93.13 | 91.84 | 94.82 | 94.89 | 95.02 | 95.76 | 94.39 | 98.32 | 97.38 | 97.60 | 97.80 | 96.96 | 97.40 | 98.21 | 97.71 | 100.32 | 99.19 |
| Lucro operacional | 2,503 | 3,837 | 6,717 | 9,247 | 12,085 | 7,857 | 8,080 | 8,220 | 7,202 | 9,771 | 2,964 | 4,646 | 4,326 | 4,022 | 5,630 | 4,761 | 3,319 | 4,348 | -602 | 1,542 |
| Mudar (%) | 53.30 | 75.06 | 37.67 | 30.69 | -34.99 | 2.84 | 1.73 | -12.38 | 35.67 | -69.67 | 56.75 | -6.89 | -7.03 | 39.98 | -15.44 | -30.29 | 31.00 | -113.85 | -356.15 | |
| % da receita | 1.83 | 2.85 | 4.93 | 6.87 | 8.16 | 5.18 | 5.11 | 4.98 | 4.24 | 5.61 | 1.68 | 2.62 | 2.40 | 2.20 | 3.04 | 2.60 | 1.79 | 2.29 | -0.32 | 0.81 |
| Despesa com juros | -1,892 | -1,826 | -1,803 | -1,628 | -1,487 | -1,372 | -1,282 | -1,286 | -1,280 | -1,289 | -1,318 | -1,298 | -1,271 | -1,214 | -1,136 | -1,149 | -1,167 | -1,222 | -1,333 | -1,378 |
| Mudar (%) | -3.49 | -1.26 | -9.71 | -8.66 | -7.73 | -6.56 | 0.31 | -0.47 | 0.70 | 2.25 | -1.52 | -2.08 | -4.48 | -6.43 | 1.14 | 1.57 | 4.71 | 9.08 | 3.38 | |
| % da receita | -1.39 | -1.36 | -1.32 | -1.21 | -1.00 | -0.90 | -0.81 | -0.78 | -0.75 | -0.74 | -0.75 | -0.73 | -0.70 | -0.66 | -0.61 | -0.63 | -0.63 | -0.64 | -0.71 | -0.73 |
| Resultado líquido | 3,420 | 2,867 | 17,937 | 11,565 | 11,671 | 9,012 | -1,981 | 2,886 | 4,136 | 6,162 | 4,347 | 3,922 | 3,836 | 3,529 | 5,879 | 5,018 | 3,151 | 4,706 | -8,182 | -6,105 |
| Mudar (%) | -16.17 | 525.64 | -35.52 | 0.92 | -22.78 | -121.98 | -245.68 | 43.31 | 48.98 | -29.45 | -9.78 | -2.19 | -8.00 | 66.59 | -14.65 | -37.21 | 49.35 | -273.86 | -25.38 | |
| % da receita | 2.51 | 2.13 | 13.16 | 8.59 | 7.88 | 5.94 | -1.25 | 1.75 | 2.44 | 3.54 | 2.47 | 2.21 | 2.13 | 1.93 | 3.18 | 2.74 | 1.70 | 2.48 | -4.37 | -3.22 |
Source: Capital IQ
