Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bunge Global SA 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 | 51,121 | 55,079 | 59,152 | 62,071 | 64,613 | 67,255 | 67,232 | 66,680 | 63,796 | 61,264 | 59,540 | 57,629 | 55,821 | 54,502 | 53,108 | 51,334 | 50,862 | 60,109 | 70,329 | 80,547 |
| Mudar (%) | 7.74 | 7.39 | 4.93 | 4.10 | 4.09 | -0.03 | -0.82 | -4.33 | -3.97 | -2.81 | -3.21 | -3.14 | -2.36 | -2.56 | -3.34 | -0.92 | 18.18 | 17.00 | 14.53 | |
| % 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 | 47,803 | 51,501 | 55,569 | 58,431 | 60,866 | 63,427 | 63,470 | 62,838 | 59,361 | 56,727 | 54,658 | 53,081 | 51,974 | 50,928 | 49,773 | 48,278 | 47,732 | 56,688 | 66,920 | 76,969 |
| Mudar (%) | 7.74 | 7.90 | 5.15 | 4.17 | 4.21 | 0.07 | -1.00 | -5.53 | -4.44 | -3.65 | -2.89 | -2.09 | -2.01 | -2.27 | -3.00 | -1.13 | 18.76 | 18.05 | 15.02 | |
| % da receita | 93.51 | 93.50 | 93.94 | 94.14 | 94.20 | 94.31 | 94.40 | 94.24 | 93.05 | 92.59 | 91.80 | 92.11 | 93.11 | 93.44 | 93.72 | 94.05 | 93.85 | 94.31 | 95.15 | 95.56 |
| Lucro Operacional Bruto | 3,318 | 3,578 | 3,583 | 3,640 | 3,747 | 3,828 | 3,762 | 3,842 | 4,435 | 4,537 | 4,882 | 4,548 | 3,847 | 3,574 | 3,335 | 3,056 | 3,130 | 3,421 | 3,409 | 3,578 |
| Mudar (%) | 7.84 | 0.14 | 1.59 | 2.94 | 2.16 | -1.72 | 2.13 | 15.43 | 2.30 | 7.60 | -6.84 | -15.41 | -7.10 | -6.69 | -8.37 | 2.42 | 9.30 | -0.35 | 4.96 | |
| % da receita | 6.49 | 6.50 | 6.06 | 5.86 | 5.80 | 5.69 | 5.60 | 5.76 | 6.95 | 7.41 | 8.20 | 7.89 | 6.89 | 6.56 | 6.28 | 5.95 | 6.15 | 5.69 | 4.85 | 4.44 |
| Vendas, Gerais e Administrativas | 1,361 | 1,337 | 1,217 | 1,254 | 1,291 | 1,300 | 1,292 | 1,378 | 1,446 | 1,508 | 1,548 | 1,552 | 1,537 | 1,513 | 1,480 | 1,450 | 1,687 | 1,889 | 1,969 | 2,117 |
| Mudar (%) | -1.76 | -8.98 | 3.04 | 2.95 | 0.70 | -0.62 | 6.66 | 4.93 | 4.29 | 2.65 | 0.26 | -0.97 | -1.56 | -2.18 | -2.03 | 16.34 | 11.97 | 4.24 | 7.52 | |
| % da receita | 2.66 | 2.43 | 2.06 | 2.02 | 2.00 | 1.93 | 1.92 | 2.07 | 2.27 | 2.46 | 2.60 | 2.69 | 2.75 | 2.78 | 2.79 | 2.82 | 3.32 | 3.14 | 2.80 | 2.63 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 49,154 | 52,828 | 56,793 | 59,692 | 62,164 | 64,734 | 64,785 | 64,239 | 60,830 | 58,258 | 56,260 | 54,687 | 53,565 | 52,495 | 51,301 | 49,776 | 49,467 | 58,625 | 68,937 | 79,134 |
| Mudar (%) | 7.47 | 7.51 | 5.10 | 4.14 | 4.13 | 0.08 | -0.84 | -5.31 | -4.23 | -3.43 | -2.80 | -2.05 | -2.00 | -2.27 | -2.97 | -0.62 | 18.51 | 17.59 | 14.79 | |
| % da receita | 96.15 | 95.91 | 96.01 | 96.17 | 96.21 | 96.25 | 96.36 | 96.34 | 95.35 | 95.09 | 94.49 | 94.89 | 95.96 | 96.32 | 96.60 | 96.96 | 97.26 | 97.53 | 98.02 | 98.25 |
| Lucro operacional | 1,967 | 2,251 | 2,359 | 2,379 | 2,449 | 2,521 | 2,447 | 2,441 | 2,966 | 3,006 | 3,280 | 2,942 | 2,256 | 2,007 | 1,807 | 1,558 | 1,395 | 1,484 | 1,392 | 1,413 |
| Mudar (%) | 14.44 | 4.80 | 0.85 | 2.94 | 2.94 | -2.94 | -0.25 | 21.51 | 1.35 | 9.12 | -10.30 | -23.32 | -11.04 | -9.97 | -13.78 | -10.46 | 6.38 | -6.20 | 1.51 | |
| % da receita | 3.85 | 4.09 | 3.99 | 3.83 | 3.79 | 3.75 | 3.64 | 3.66 | 4.65 | 4.91 | 5.51 | 5.11 | 4.04 | 3.68 | 3.40 | 3.04 | 2.74 | 2.47 | 1.98 | 1.75 |
| Despesa com juros | -253 | -254 | -243 | -281 | -319 | -365 | -403 | -404 | -441 | -471 | -516 | -512 | -506 | -500 | -471 | -467 | -450 | -525 | -628 | -705 |
| Mudar (%) | 0.40 | -4.33 | 15.64 | 13.52 | 14.42 | 10.41 | 0.25 | 9.16 | 6.80 | 9.55 | -0.78 | -1.17 | -1.19 | -5.80 | -0.85 | -3.64 | 16.67 | 19.62 | 12.26 | |
| % da receita | -0.49 | -0.46 | -0.41 | -0.45 | -0.49 | -0.54 | -0.60 | -0.61 | -0.69 | -0.77 | -0.87 | -0.89 | -0.91 | -0.92 | -0.89 | -0.91 | -0.88 | -0.87 | -0.89 | -0.88 |
| Resultado líquido | 2,007 | 2,398 | 2,078 | 1,935 | 1,778 | 1,505 | 1,610 | 1,554 | 1,970 | 1,963 | 2,243 | 1,855 | 1,303 | 1,151 | 1,137 | 1,094 | 1,378 | 1,323 | 816 | 683 |
| Mudar (%) | 19.48 | -13.34 | -6.88 | -8.11 | -15.35 | 6.98 | -3.48 | 26.77 | -0.36 | 14.26 | -17.30 | -29.76 | -11.67 | -1.22 | -3.78 | 25.96 | -3.99 | -38.32 | -16.30 | |
| % da receita | 3.93 | 4.35 | 3.51 | 3.12 | 2.75 | 2.24 | 2.39 | 2.33 | 3.09 | 3.20 | 3.77 | 3.22 | 2.33 | 2.11 | 2.14 | 2.13 | 2.71 | 2.20 | 1.16 | 0.85 |
Source: Capital IQ
