Demonstração de Resultados (TTM)
A Demonstração de Resultados de DuPont de Nemours, Inc. 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 | 13,500 | 13,070 | 12,566 | 12,823 | 13,041 | 13,159 | 13,017 | 12,761 | 12,533 | 12,274 | 6,614 | 11,981 | 11,357 | 11,161 | 6,719 | 5,400 | 5,512 | 5,722 | 6,849 | 6,918 |
| Mudar (%) | -3.19 | -3.86 | 2.05 | 1.70 | 0.90 | -1.08 | -1.97 | -1.79 | -2.07 | -46.11 | 81.15 | -5.21 | -1.73 | -39.80 | -19.63 | 2.07 | 3.81 | 19.70 | 1.01 | |
| % 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 | 8,711 | 8,326 | 7,971 | 8,220 | 8,410 | 8,473 | 8,402 | 8,275 | 8,156 | 8,015 | 4,442 | 7,745 | 7,165 | 6,948 | 4,474 | 3,650 | 3,705 | 3,845 | 4,486 | 4,496 |
| Mudar (%) | -4.42 | -4.26 | 3.12 | 2.31 | 0.75 | -0.84 | -1.51 | -1.44 | -1.73 | -44.58 | 74.36 | -7.49 | -3.03 | -35.61 | -18.42 | 1.51 | 3.78 | 16.67 | 0.22 | |
| % da receita | 64.53 | 63.70 | 63.43 | 64.10 | 64.49 | 64.39 | 64.55 | 64.85 | 65.08 | 65.30 | 67.16 | 64.64 | 63.09 | 62.25 | 66.59 | 67.59 | 67.22 | 67.20 | 65.50 | 64.99 |
| Lucro Operacional Bruto | 4,789 | 4,744 | 4,595 | 4,603 | 4,631 | 4,686 | 4,615 | 4,486 | 4,377 | 4,259 | 2,172 | 4,236 | 4,192 | 4,213 | 2,245 | 1,750 | 1,807 | 1,877 | 2,363 | 2,422 |
| Mudar (%) | -0.94 | -3.14 | 0.17 | 0.61 | 1.19 | -1.52 | -2.80 | -2.43 | -2.70 | -49.00 | 95.03 | -1.04 | 0.50 | -46.71 | -22.05 | 3.26 | 3.87 | 25.89 | 2.50 | |
| % da receita | 35.47 | 36.30 | 36.57 | 35.90 | 35.51 | 35.61 | 35.45 | 35.15 | 34.92 | 34.70 | 32.84 | 35.36 | 36.91 | 37.75 | 33.41 | 32.41 | 32.78 | 32.80 | 34.50 | 35.01 |
| Vendas, Gerais e Administrativas | 1,571 | 1,596 | 1,572 | 1,565 | 1,556 | 1,481 | 1,439 | 1,399 | 1,380 | 1,394 | 904 | 1,452 | 1,472 | 1,474 | 967 | 822 | 813 | 836 | 1,014 | 1,037 |
| Mudar (%) | 1.59 | -1.50 | -0.45 | -0.58 | -4.82 | -2.84 | -2.78 | -1.36 | 1.01 | -35.15 | 60.62 | 1.38 | 0.14 | -34.40 | -14.99 | -1.09 | 2.83 | 21.29 | 2.27 | |
| % da receita | 11.64 | 12.21 | 12.51 | 12.20 | 11.93 | 11.25 | 11.05 | 10.96 | 11.01 | 11.36 | 13.67 | 12.12 | 12.96 | 13.21 | 14.39 | 15.22 | 14.75 | 14.61 | 14.81 | 14.99 |
| P&D | 571 | 568 | 557 | 561 | 569 | 561 | 536 | 520 | 504 | 503 | 192 | 506 | 499 | 498 | 203 | 128 | 137 | 150 | 193 | 190 |
| Mudar (%) | -0.53 | -1.94 | 0.72 | 1.43 | -1.41 | -4.46 | -2.99 | -3.08 | -0.20 | -61.83 | 163.54 | -1.38 | -0.20 | -59.24 | -36.95 | 7.03 | 9.49 | 28.67 | -1.55 | |
| % da receita | 4.23 | 4.35 | 4.43 | 4.37 | 4.36 | 4.26 | 4.12 | 4.07 | 4.02 | 4.10 | 2.90 | 4.22 | 4.39 | 4.46 | 3.02 | 2.37 | 2.49 | 2.62 | 2.82 | 2.75 |
| OpEx | 11,446 | 11,069 | 10,666 | 10,940 | 11,150 | 11,118 | 10,967 | 10,778 | 10,622 | 10,503 | 5,805 | 10,306 | 9,708 | 9,469 | 5,938 | 4,820 | 4,868 | 5,033 | 5,984 | 6,007 |
| Mudar (%) | -3.29 | -3.64 | 2.57 | 1.92 | -0.29 | -1.36 | -1.72 | -1.45 | -1.12 | -44.73 | 77.54 | -5.80 | -2.46 | -37.29 | -18.83 | 1.00 | 3.39 | 18.90 | 0.38 | |
| % da receita | 84.79 | 84.69 | 84.88 | 85.32 | 85.50 | 84.49 | 84.25 | 84.46 | 84.75 | 85.57 | 87.77 | 86.02 | 85.48 | 84.84 | 88.38 | 89.26 | 88.32 | 87.96 | 87.37 | 86.83 |
| Lucro operacional | 2,054 | 2,001 | 1,900 | 1,883 | 1,891 | 2,041 | 2,050 | 1,983 | 1,911 | 1,771 | 809 | 1,675 | 1,649 | 1,692 | 781 | 580 | 644 | 689 | 865 | 911 |
| Mudar (%) | -2.58 | -5.05 | -0.89 | 0.42 | 7.93 | 0.44 | -3.27 | -3.63 | -7.33 | -54.32 | 107.05 | -1.55 | 2.61 | -53.84 | -25.74 | 11.03 | 6.99 | 25.54 | 5.32 | |
| % da receita | 15.21 | 15.31 | 15.12 | 14.68 | 14.50 | 15.51 | 15.75 | 15.54 | 15.25 | 14.43 | 12.23 | 13.98 | 14.52 | 15.16 | 11.62 | 10.74 | 11.68 | 12.04 | 12.63 | 13.17 |
| Despesa com juros | -595 | -545 | -525 | -499 | -492 | -505 | -492 | -467 | -443 | -417 | -396 | -397 | -398 | -383 | -504 | -413 | -476 | -488 | -282 | -317 |
| Mudar (%) | -8.40 | -3.67 | -4.95 | -1.40 | 2.64 | -2.57 | -5.08 | -5.14 | -5.87 | -5.04 | 0.25 | 0.25 | -3.77 | 31.59 | -18.06 | 15.25 | 2.52 | -42.21 | 12.41 | |
| % da receita | -4.41 | -4.17 | -4.18 | -3.89 | -3.77 | -3.84 | -3.78 | -3.66 | -3.53 | -3.40 | -5.99 | -3.31 | -3.50 | -3.43 | -7.50 | -7.65 | -8.64 | -8.53 | -4.12 | -4.58 |
| Resultado líquido | 6,015 | 6,485 | 6,467 | 1,561 | 1,870 | 1,846 | 5,868 | 5,637 | 4,719 | 4,671 | 423 | 355 | 664 | 800 | 703 | -75 | -194 | -772 | -779 | -29 |
| Mudar (%) | 7.81 | -0.28 | -75.86 | 19.80 | -1.28 | 217.88 | -3.94 | -16.29 | -1.02 | -90.94 | -16.08 | 87.04 | 20.48 | -12.12 | -110.67 | 158.67 | 297.94 | 0.91 | -96.28 | |
| % da receita | 44.56 | 49.62 | 51.46 | 12.17 | 14.34 | 14.03 | 45.08 | 44.17 | 37.65 | 38.06 | 6.40 | 2.96 | 5.85 | 7.17 | 10.46 | -1.39 | -3.52 | -13.49 | -11.37 | -0.42 |
Source: Capital IQ
