Demonstração de Resultados (TTM)
A Demonstração de Resultados de Aon plc 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 | 11,761 | 12,078 | 12,193 | 12,338 | 12,435 | 12,429 | 12,479 | 12,680 | 12,874 | 13,131 | 13,376 | 13,575 | 14,158 | 14,926 | 15,698 | 16,357 | 16,752 | 17,028 | 17,181 | 17,486 |
| Mudar (%) | 2.70 | 0.95 | 1.19 | 0.79 | -0.05 | 0.40 | 1.61 | 1.53 | 2.00 | 1.87 | 1.49 | 4.29 | 5.42 | 5.17 | 4.20 | 2.41 | 1.65 | 0.90 | 1.78 | |
| % 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 | 6,348 | 6,795 | 6,717 | 6,774 | 6,796 | 6,501 | 6,656 | 6,695 | 6,850 | 7,018 | 7,000 | 7,084 | 7,428 | 7,889 | 8,331 | 8,710 | 8,950 | 9,066 | 9,072 | 9,208 |
| Mudar (%) | 7.04 | -1.15 | 0.85 | 0.32 | -4.34 | 2.38 | 0.59 | 2.32 | 2.45 | -0.26 | 1.20 | 4.86 | 6.21 | 5.60 | 4.55 | 2.76 | 1.30 | 0.07 | 1.50 | |
| % da receita | 53.98 | 56.26 | 55.09 | 54.90 | 54.65 | 52.31 | 53.34 | 52.80 | 53.21 | 53.45 | 52.33 | 52.18 | 52.47 | 52.85 | 53.07 | 53.25 | 53.43 | 53.24 | 52.80 | 52.66 |
| Lucro Operacional Bruto | 5,413 | 5,283 | 5,476 | 5,564 | 5,639 | 5,928 | 5,823 | 5,985 | 6,024 | 6,113 | 6,376 | 6,491 | 6,730 | 7,037 | 7,367 | 7,647 | 7,802 | 7,962 | 8,109 | 8,278 |
| Mudar (%) | -2.40 | 3.65 | 1.61 | 1.35 | 5.13 | -1.77 | 2.78 | 0.65 | 1.48 | 4.30 | 1.80 | 3.68 | 4.56 | 4.69 | 3.80 | 2.03 | 2.05 | 1.85 | 2.08 | |
| % da receita | 46.02 | 43.74 | 44.91 | 45.10 | 45.35 | 47.69 | 46.66 | 47.20 | 46.79 | 46.55 | 47.67 | 47.82 | 47.53 | 47.15 | 46.93 | 46.75 | 46.57 | 46.76 | 47.20 | 47.34 |
| Vendas, Gerais e Administrativas | 1,950 | 3,098 | 3,039 | 3,064 | 3,114 | 1,968 | 2,011 | 2,084 | 2,080 | 2,086 | 2,298 | 2,069 | 2,340 | 2,454 | 2,293 | 2,400 | 2,393 | 2,433 | 2,445 | 2,434 |
| Mudar (%) | 58.87 | -1.90 | 0.82 | 1.63 | -36.80 | 2.18 | 3.63 | -0.19 | 0.29 | 10.16 | -9.97 | 13.10 | 4.87 | -6.56 | 4.67 | -0.29 | 1.67 | 0.49 | -0.45 | |
| % da receita | 16.58 | 25.65 | 24.92 | 24.83 | 25.04 | 15.83 | 16.12 | 16.44 | 16.16 | 15.89 | 17.18 | 15.24 | 16.53 | 16.44 | 14.61 | 14.67 | 14.28 | 14.29 | 14.23 | 13.92 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 8,632 | 10,227 | 10,082 | 10,149 | 10,209 | 8,747 | 8,931 | 9,040 | 9,190 | 9,355 | 9,554 | 9,406 | 10,130 | 10,864 | 11,310 | 11,981 | 12,289 | 12,464 | 12,483 | 12,561 |
| Mudar (%) | 18.48 | -1.42 | 0.66 | 0.59 | -14.32 | 2.10 | 1.22 | 1.66 | 1.80 | 2.13 | -1.55 | 7.70 | 7.25 | 4.11 | 5.93 | 2.57 | 1.42 | 0.15 | 0.62 | |
| % da receita | 73.40 | 84.67 | 82.69 | 82.26 | 82.10 | 70.38 | 71.57 | 71.29 | 71.38 | 71.24 | 71.43 | 69.29 | 71.55 | 72.79 | 72.05 | 73.25 | 73.36 | 73.20 | 72.66 | 71.83 |
| Lucro operacional | 3,129 | 1,851 | 2,111 | 2,189 | 2,226 | 3,682 | 3,548 | 3,640 | 3,684 | 3,776 | 3,822 | 4,169 | 4,028 | 4,062 | 4,388 | 4,376 | 4,463 | 4,564 | 4,698 | 4,925 |
| Mudar (%) | -40.84 | 14.05 | 3.69 | 1.69 | 65.41 | -3.64 | 2.59 | 1.21 | 2.50 | 1.22 | 9.08 | -3.38 | 0.84 | 8.03 | -0.27 | 1.99 | 2.26 | 2.94 | 4.83 | |
| % da receita | 26.60 | 15.33 | 17.31 | 17.74 | 17.90 | 29.62 | 28.43 | 28.71 | 28.62 | 28.76 | 28.57 | 30.71 | 28.45 | 27.21 | 27.95 | 26.75 | 26.64 | 26.80 | 27.34 | 28.17 |
| Despesa com juros | -319 | -319 | -322 | -334 | -358 | -381 | -406 | -426 | -454 | -470 | -484 | -517 | -612 | -706 | -788 | -850 | -837 | -830 | -815 | -788 |
| Mudar (%) | -0.00 | 0.94 | 3.73 | 7.19 | 6.42 | 6.56 | 4.93 | 6.57 | 3.52 | 2.98 | 6.82 | 18.38 | 15.36 | 11.61 | 7.87 | -1.53 | -0.84 | -1.81 | -3.31 | |
| % da receita | -2.71 | -2.64 | -2.64 | -2.71 | -2.88 | -3.07 | -3.25 | -3.36 | -3.53 | -3.58 | -3.62 | -3.81 | -4.32 | -4.73 | -5.02 | -5.20 | -5.00 | -4.87 | -4.74 | -4.51 |
| Resultado líquido | 2,091 | 916 | 1,255 | 1,365 | 1,487 | 2,795 | 2,589 | 2,616 | 2,675 | 2,723 | 2,564 | 2,585 | 2,549 | 2,436 | 2,654 | 2,548 | 2,603 | 2,718 | 3,695 | 3,942 |
| Mudar (%) | -56.19 | 37.01 | 8.76 | 8.94 | 87.96 | -7.37 | 1.04 | 2.26 | 1.79 | -5.84 | 0.82 | -1.39 | -4.43 | 8.95 | -3.99 | 2.16 | 4.42 | 35.95 | 6.68 | |
| % da receita | 17.78 | 7.58 | 10.29 | 11.06 | 11.96 | 22.49 | 20.75 | 20.63 | 20.78 | 20.74 | 19.17 | 19.04 | 18.00 | 16.32 | 16.91 | 15.58 | 15.54 | 15.96 | 21.51 | 22.54 |
Source: Capital IQ
