Demonstração de Resultados (TTM)
A Demonstração de Resultados de Owens Corning 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 | 7,983 | 8,292 | 8,498 | 8,929 | 9,291 | 9,607 | 9,761 | 9,746 | 9,708 | 9,658 | 8,372 | 9,363 | 9,297 | 9,581 | 9,851 | 10,364 | 10,614 | 10,535 | 10,103 | 9,838 |
| Mudar (%) | 3.87 | 2.48 | 5.07 | 4.05 | 3.40 | 1.60 | -0.15 | -0.39 | -0.52 | -13.32 | 11.84 | -0.70 | 3.05 | 2.82 | 5.21 | 2.41 | -0.74 | -4.10 | -2.62 | |
| % 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 | 5,936 | 6,119 | 6,266 | 6,516 | 6,757 | 6,970 | 7,103 | 7,116 | 7,044 | 6,943 | 5,866 | 6,540 | 6,419 | 6,601 | 6,771 | 7,194 | 7,406 | 7,407 | 7,222 | 7,164 |
| Mudar (%) | 3.08 | 2.40 | 3.99 | 3.70 | 3.15 | 1.91 | 0.18 | -1.01 | -1.43 | -15.51 | 11.49 | -1.85 | 2.84 | 2.58 | 6.25 | 2.95 | 0.01 | -2.50 | -0.80 | |
| % da receita | 74.36 | 73.79 | 73.73 | 72.98 | 72.73 | 72.55 | 72.77 | 73.01 | 72.56 | 71.89 | 70.07 | 69.85 | 69.04 | 68.90 | 68.73 | 69.41 | 69.78 | 70.31 | 71.48 | 72.82 |
| Lucro Operacional Bruto | 2,047 | 2,173 | 2,232 | 2,413 | 2,534 | 2,637 | 2,658 | 2,630 | 2,664 | 2,715 | 2,506 | 2,823 | 2,878 | 2,980 | 3,080 | 3,170 | 3,208 | 3,128 | 2,881 | 2,674 |
| Mudar (%) | 6.16 | 2.72 | 8.11 | 5.01 | 4.06 | 0.80 | -1.05 | 1.29 | 1.91 | -7.70 | 12.65 | 1.95 | 3.54 | 3.36 | 2.92 | 1.20 | -2.49 | -7.90 | -7.19 | |
| % da receita | 25.64 | 26.21 | 26.27 | 27.02 | 27.27 | 27.45 | 27.23 | 26.99 | 27.44 | 28.11 | 29.93 | 30.15 | 30.96 | 31.10 | 31.27 | 30.59 | 30.22 | 29.69 | 28.52 | 27.18 |
| Vendas, Gerais e Administrativas | 681 | 703 | 745 | 753 | 766 | 779 | 787 | 809 | 822 | 823 | 747 | 959 | 981 | 1,039 | 954 | 1,025 | 1,059 | 1,041 | 1,015 | 1,012 |
| Mudar (%) | 3.23 | 5.97 | 1.07 | 1.73 | 1.70 | 1.03 | 2.80 | 1.61 | 0.12 | -9.23 | 28.38 | 2.29 | 5.91 | -8.18 | 7.44 | 3.32 | -1.70 | -2.50 | -0.30 | |
| % da receita | 8.53 | 8.48 | 8.77 | 8.43 | 8.24 | 8.11 | 8.06 | 8.30 | 8.47 | 8.52 | 8.92 | 10.24 | 10.55 | 10.84 | 9.68 | 9.89 | 9.98 | 9.88 | 10.05 | 10.29 |
| P&D | 85 | 86 | 91 | 94 | 96 | 101 | 106 | 111 | 115 | 118 | 110 | 122 | 126 | 129 | 131 | 139 | 144 | 151 | 150 | 152 |
| Mudar (%) | 1.18 | 5.81 | 3.30 | 2.13 | 5.21 | 4.95 | 4.72 | 3.60 | 2.61 | -6.78 | 10.91 | 3.28 | 2.38 | 1.55 | 6.11 | 3.60 | 4.86 | -0.66 | 1.33 | |
| % da receita | 1.06 | 1.04 | 1.07 | 1.05 | 1.03 | 1.05 | 1.09 | 1.14 | 1.18 | 1.22 | 1.31 | 1.30 | 1.36 | 1.35 | 1.33 | 1.34 | 1.36 | 1.43 | 1.48 | 1.55 |
| OpEx | 6,729 | 6,850 | 7,086 | 7,399 | 7,640 | 7,934 | 7,971 | 8,027 | 7,955 | 7,865 | 6,816 | 7,667 | 7,604 | 7,858 | 8,023 | 8,538 | 8,767 | 8,737 | 8,498 | 8,472 |
| Mudar (%) | 1.80 | 3.45 | 4.42 | 3.26 | 3.85 | 0.47 | 0.70 | -0.90 | -1.13 | -13.34 | 12.49 | -0.82 | 3.34 | 2.10 | 6.42 | 2.68 | -0.34 | -2.74 | -0.31 | |
| % da receita | 84.29 | 82.61 | 83.38 | 82.86 | 82.23 | 82.59 | 81.66 | 82.36 | 81.94 | 81.44 | 81.41 | 81.89 | 81.79 | 82.02 | 81.44 | 82.38 | 82.60 | 82.93 | 84.11 | 86.12 |
| Lucro operacional | 1,254 | 1,442 | 1,412 | 1,530 | 1,651 | 1,673 | 1,790 | 1,719 | 1,753 | 1,793 | 1,556 | 1,696 | 1,693 | 1,723 | 1,828 | 1,826 | 1,847 | 1,798 | 1,605 | 1,366 |
| Mudar (%) | 14.99 | -2.08 | 8.36 | 7.91 | 1.33 | 6.99 | -3.97 | 1.98 | 2.28 | -13.22 | 9.00 | -0.18 | 1.77 | 6.09 | -0.11 | 1.15 | -2.65 | -10.73 | -14.89 | |
| % da receita | 15.71 | 17.39 | 16.62 | 17.14 | 17.77 | 17.41 | 18.34 | 17.64 | 18.06 | 18.56 | 18.59 | 18.11 | 18.21 | 17.98 | 18.56 | 17.62 | 17.40 | 17.07 | 15.89 | 13.88 |
| Despesa com juros | -130 | -125 | -121 | -116 | -107 | -109 | -102 | -102 | -98 | -89 | -74 | -70 | -110 | -162 | -208 | -256 | -256 | -252 | -256 | -258 |
| Mudar (%) | -3.85 | -3.20 | -4.13 | -7.76 | 1.87 | -6.42 | -0.00 | -3.92 | -9.18 | -16.85 | -5.41 | 57.14 | 47.27 | 28.40 | 23.08 | -0.00 | -1.56 | 1.59 | 0.78 | |
| % da receita | -1.63 | -1.51 | -1.42 | -1.30 | -1.15 | -1.13 | -1.04 | -1.05 | -1.01 | -0.92 | -0.88 | -0.75 | -1.18 | -1.69 | -2.11 | -2.47 | -2.41 | -2.39 | -2.53 | -2.62 |
| Resultado líquido | 946 | 1,000 | 995 | 1,089 | 1,134 | 1,344 | 1,241 | 1,320 | 1,322 | 1,189 | 1,196 | 1,112 | 1,052 | 1,036 | 647 | 255 | 333 | -482 | -522 | -534 |
| Mudar (%) | 5.71 | -0.50 | 9.45 | 4.13 | 18.52 | -7.66 | 6.37 | 0.15 | -10.06 | 0.59 | -7.02 | -5.40 | -1.52 | -37.55 | -60.59 | 30.59 | -244.74 | 8.30 | 2.30 | |
| % da receita | 11.85 | 12.06 | 11.71 | 12.20 | 12.21 | 13.99 | 12.71 | 13.54 | 13.62 | 12.31 | 14.29 | 11.88 | 11.32 | 10.81 | 6.57 | 2.46 | 3.14 | -4.58 | -5.17 | -5.43 |
Source: Capital IQ
