Demonstração de Resultados (TTM)
A Demonstração de Resultados de Baker Hughes 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 | 20,469 | 20,512 | 20,502 | 20,555 | 20,460 | 20,736 | 21,156 | 22,037 | 23,304 | 24,576 | 25,506 | 26,208 | 27,033 | 27,300 | 27,829 | 27,838 | 27,609 | 27,711 | 27,733 | 27,893 |
| Mudar (%) | 0.21 | -0.05 | 0.26 | -0.46 | 1.35 | 2.03 | 4.16 | 5.75 | 5.46 | 3.78 | 2.75 | 3.15 | 0.99 | 1.94 | 0.03 | -0.82 | 0.37 | 0.08 | 0.58 | |
| % 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 | 16,799 | 16,413 | 16,453 | 16,394 | 16,275 | 16,437 | 16,725 | 17,409 | 18,349 | 19,402 | 19,569 | 20,647 | 21,153 | 21,064 | 21,273 | 21,249 | 21,694 | 21,794 | 21,167 | 21,298 |
| Mudar (%) | -2.30 | 0.24 | -0.36 | -0.73 | 1.00 | 1.75 | 4.09 | 5.40 | 5.74 | 0.86 | 5.51 | 2.45 | -0.42 | 0.99 | -0.11 | 2.09 | 0.46 | -2.88 | 0.62 | |
| % da receita | 82.07 | 80.02 | 80.25 | 79.76 | 79.55 | 79.27 | 79.06 | 79.00 | 78.74 | 78.95 | 76.72 | 78.78 | 78.25 | 77.16 | 76.44 | 76.33 | 78.58 | 78.65 | 76.32 | 76.36 |
| Lucro Operacional Bruto | 3,670 | 4,099 | 4,049 | 4,161 | 4,185 | 4,299 | 4,431 | 4,628 | 4,955 | 5,174 | 5,937 | 5,561 | 5,880 | 6,236 | 6,556 | 6,589 | 5,915 | 5,917 | 6,566 | 6,595 |
| Mudar (%) | 11.69 | -1.22 | 2.77 | 0.58 | 2.72 | 3.07 | 4.45 | 7.07 | 4.42 | 14.75 | -6.33 | 5.74 | 6.05 | 5.13 | 0.50 | -10.23 | 0.03 | 10.97 | 0.44 | |
| % da receita | 17.93 | 19.98 | 19.75 | 20.24 | 20.45 | 20.73 | 20.94 | 21.00 | 21.26 | 21.05 | 23.28 | 21.22 | 21.75 | 22.84 | 23.56 | 23.67 | 21.42 | 21.35 | 23.68 | 23.64 |
| Vendas, Gerais e Administrativas | 2,375 | 2,417 | 2,447 | 2,481 | 2,463 | 2,476 | 2,504 | 2,538 | 2,610 | 2,616 | 2,629 | 2,592 | 2,539 | 2,525 | 2,480 | 2,439 | 2,363 | 2,358 | 2,455 | 2,440 |
| Mudar (%) | 1.77 | 1.24 | 1.39 | -0.73 | 0.53 | 1.13 | 1.36 | 2.84 | 0.23 | 0.50 | -1.41 | -2.04 | -0.55 | -1.78 | -1.65 | -3.12 | -0.21 | 4.11 | -0.61 | |
| % da receita | 11.60 | 11.78 | 11.94 | 12.07 | 12.04 | 11.94 | 11.84 | 11.52 | 11.20 | 10.64 | 10.31 | 9.89 | 9.39 | 9.25 | 8.91 | 8.76 | 8.56 | 8.51 | 8.85 | 8.75 |
| P&D | 651 | 164 | 322 | 480 | 643 | 625 | -15 | -27 | 600 | 587 | ||||||||||
| Mudar (%) | -74.81 | 96.34 | 49.07 | 33.96 | -2.80 | -102.40 | 80.00 | -2,322.22 | -2.17 | |||||||||||
| % da receita | 2.55 | 0.63 | 1.19 | 1.76 | 2.31 | 2.25 | -0.05 | -0.10 | 2.16 | 2.10 | ||||||||||
| OpEx | 19,182 | 18,763 | 19,024 | 18,875 | 18,738 | 18,972 | 19,228 | 19,888 | 20,906 | 21,903 | 22,849 | 23,413 | 24,018 | 24,076 | 24,396 | 24,313 | 24,083 | 24,166 | 24,222 | 24,325 |
| Mudar (%) | -2.18 | 1.39 | -0.78 | -0.73 | 1.25 | 1.35 | 3.43 | 5.12 | 4.77 | 4.32 | 2.47 | 2.58 | 0.24 | 1.33 | -0.34 | -0.95 | 0.34 | 0.23 | 0.43 | |
| % da receita | 93.71 | 91.47 | 92.79 | 91.83 | 91.58 | 91.49 | 90.89 | 90.25 | 89.71 | 89.12 | 89.58 | 89.34 | 88.85 | 88.19 | 87.66 | 87.34 | 87.23 | 87.21 | 87.34 | 87.21 |
| Lucro operacional | 1,287 | 1,749 | 1,478 | 1,680 | 1,722 | 1,764 | 1,928 | 2,149 | 2,398 | 2,673 | 2,657 | 2,795 | 3,015 | 3,224 | 3,433 | 3,525 | 3,526 | 3,545 | 3,511 | 3,568 |
| Mudar (%) | 35.90 | -15.49 | 13.67 | 2.50 | 2.44 | 9.30 | 11.46 | 11.59 | 11.47 | -0.60 | 5.19 | 7.87 | 6.93 | 6.48 | 2.68 | 0.03 | 0.54 | -0.96 | 1.62 | |
| % da receita | 6.29 | 8.53 | 7.21 | 8.17 | 8.42 | 8.51 | 9.11 | 9.75 | 10.29 | 10.88 | 10.42 | 10.66 | 11.15 | 11.81 | 12.34 | 12.66 | 12.77 | 12.79 | 12.66 | 12.79 |
| Despesa com juros | -274 | -274 | -299 | -261 | -257 | -254 | -252 | -252 | -250 | -235 | -216 | -277 | -266 | -272 | -291 | -301 | -347 | -369 | -304 | -398 |
| Mudar (%) | -0.00 | 9.12 | -12.71 | -1.53 | -1.17 | -0.79 | -0.00 | -0.79 | -6.00 | -8.09 | 28.24 | -3.97 | 2.26 | 6.99 | 3.44 | 15.28 | 6.34 | -17.62 | 30.92 | |
| % da receita | -1.34 | -1.34 | -1.46 | -1.27 | -1.26 | -1.22 | -1.19 | -1.14 | -1.07 | -0.96 | -0.85 | -1.06 | -0.98 | -1.00 | -1.05 | -1.08 | -1.26 | -1.33 | -1.10 | -1.43 |
| Resultado líquido | -38 | 140 | -219 | 305 | -466 | -490 | -601 | -97 | 1,151 | 1,685 | 1,943 | 1,822 | 1,992 | 2,240 | 2,979 | 2,926 | 3,048 | 2,891 | 2,588 | 3,116 |
| Mudar (%) | -468.42 | -256.43 | -239.27 | -252.79 | 5.15 | 22.65 | -83.86 | -1,286.60 | 46.39 | 15.31 | -6.23 | 9.33 | 12.45 | 32.99 | -1.78 | 4.17 | -5.15 | -10.48 | 20.40 | |
| % da receita | -0.19 | 0.68 | -1.07 | 1.48 | -2.28 | -2.36 | -2.84 | -0.44 | 4.94 | 6.86 | 7.62 | 6.95 | 7.37 | 8.21 | 10.70 | 10.51 | 11.04 | 10.43 | 9.33 | 11.17 |
Source: Capital IQ
