Demonstração de Resultados (TTM)
A Demonstração de Resultados de Embraer S.A. - Depositary Receipt (Common Stock) 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 | 24,277 | 25,197 | 22,670 | 21,294 | 20,415 | 20,277 | 23,449 | 24,099 | 25,415 | 26,838 | 26,111 | 26,833 | 28,320 | 31,409 | 35,424 | 37,381 | 39,805 | 41,286 | 41,883 | 43,063 |
| Mudar (%) | 3.79 | -10.03 | -6.07 | -4.13 | -0.68 | 15.64 | 2.77 | 5.46 | 5.60 | -2.71 | 2.77 | 5.54 | 10.91 | 12.78 | 5.52 | 6.48 | 3.72 | 1.45 | 2.82 | |
| % 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 | 21,297 | 21,567 | 19,131 | 17,551 | 16,591 | 16,470 | 18,739 | 19,422 | 20,796 | 22,006 | 21,607 | 22,085 | 23,414 | 25,901 | 29,042 | 30,732 | 32,413 | 33,772 | 34,525 | 35,444 |
| Mudar (%) | 1.27 | -11.30 | -8.26 | -5.47 | -0.73 | 13.77 | 3.65 | 7.07 | 5.82 | -1.81 | 2.21 | 6.02 | 10.62 | 12.13 | 5.82 | 5.47 | 4.19 | 2.23 | 2.66 | |
| % da receita | 87.72 | 85.59 | 84.39 | 82.42 | 81.27 | 81.23 | 79.91 | 80.59 | 81.83 | 82.00 | 82.75 | 82.31 | 82.68 | 82.46 | 81.98 | 82.21 | 81.43 | 81.80 | 82.43 | 82.31 |
| Lucro Operacional Bruto | 2,980 | 3,630 | 3,539 | 3,743 | 3,824 | 3,806 | 4,710 | 4,677 | 4,619 | 4,832 | 4,503 | 4,748 | 4,906 | 5,509 | 6,382 | 6,649 | 7,391 | 7,513 | 7,358 | 7,618 |
| Mudar (%) | 21.81 | -2.51 | 5.75 | 2.16 | -0.45 | 23.74 | -0.70 | -1.24 | 4.62 | -6.80 | 5.43 | 3.33 | 12.29 | 15.85 | 4.18 | 11.16 | 1.65 | -2.06 | 3.53 | |
| % da receita | 12.28 | 14.41 | 15.61 | 17.58 | 18.73 | 18.77 | 20.09 | 19.41 | 18.17 | 18.00 | 17.25 | 17.69 | 17.32 | 17.54 | 18.02 | 17.79 | 18.57 | 18.20 | 17.57 | 17.69 |
| Vendas, Gerais e Administrativas | 1,893 | 1,875 | 1,980 | 2,031 | 2,218 | 2,225 | 2,455 | 2,584 | 2,521 | 2,654 | 2,543 | 2,615 | 2,665 | 2,732 | 2,868 | 2,907 | 3,115 | 3,175 | 3,098 | 3,124 |
| Mudar (%) | -0.95 | 5.58 | 2.61 | 9.20 | 0.32 | 10.32 | 5.24 | -2.41 | 5.25 | -4.17 | 2.84 | 1.90 | 2.52 | 4.98 | 1.37 | 7.16 | 1.92 | -2.43 | 0.84 | |
| % da receita | 7.80 | 7.44 | 8.73 | 9.54 | 10.87 | 10.98 | 10.47 | 10.72 | 9.92 | 9.89 | 9.74 | 9.75 | 9.41 | 8.70 | 8.10 | 7.78 | 7.83 | 7.69 | 7.40 | 7.25 |
| P&D | 190 | 206 | 233 | 276 | 350 | 447 | 567 | 643 | 638 | 568 | 453 | 347 | 310 | 281 | 298 | 321 | 310 | 349 | 413 | 411 |
| Mudar (%) | 8.47 | 13.28 | 18.25 | 26.68 | 27.99 | 26.65 | 13.51 | -0.85 | -10.95 | -20.29 | -23.30 | -10.83 | -9.34 | 6.19 | 7.76 | -3.47 | 12.58 | 18.17 | -0.38 | |
| % da receita | 0.78 | 0.82 | 1.03 | 1.30 | 1.71 | 2.21 | 2.42 | 2.67 | 2.51 | 2.12 | 1.73 | 1.29 | 1.09 | 0.89 | 0.84 | 0.86 | 0.78 | 0.85 | 0.99 | 0.95 |
| OpEx | 23,885 | 24,223 | 21,768 | 20,228 | 20,940 | 20,902 | 23,690 | 24,589 | 24,420 | 25,618 | 24,622 | 25,147 | 26,342 | 29,035 | 32,387 | 33,995 | 36,025 | 37,426 | 38,468 | 39,545 |
| Mudar (%) | 1.41 | -10.13 | -7.07 | 3.52 | -0.18 | 13.34 | 3.80 | -0.69 | 4.91 | -3.89 | 2.13 | 4.75 | 10.22 | 11.54 | 4.96 | 5.97 | 3.89 | 2.78 | 2.80 | |
| % da receita | 98.38 | 96.13 | 96.02 | 95.00 | 102.57 | 103.08 | 101.03 | 102.04 | 96.08 | 95.45 | 94.30 | 93.72 | 93.02 | 92.44 | 91.43 | 90.94 | 90.50 | 90.65 | 91.85 | 91.83 |
| Lucro operacional | 392 | 974 | 901 | 1,065 | -525 | -625 | -241 | -490 | 995 | 1,221 | 1,488 | 1,686 | 1,978 | 2,374 | 3,037 | 3,386 | 3,780 | 3,860 | 3,415 | 3,517 |
| Mudar (%) | 148.31 | -7.50 | 18.20 | -149.31 | 19.02 | -61.41 | 103.26 | -302.90 | 22.68 | 21.91 | 13.30 | 17.29 | 20.06 | 27.91 | 11.49 | 11.64 | 2.12 | -11.52 | 2.99 | |
| % da receita | 1.62 | 3.87 | 3.98 | 5.00 | -2.57 | -3.08 | -1.03 | -2.04 | 3.92 | 4.55 | 5.70 | 6.28 | 6.98 | 7.56 | 8.57 | 9.06 | 9.50 | 9.35 | 8.15 | 8.17 |
| Despesa com juros | -1,318 | -1,289 | -1,316 | -1,300 | -1,231 | -1,172 | -1,091 | -1,018 | -1,062 | -1,148 | -1,175 | -1,169 | -1,157 | -1,163 | -1,148 | -1,176 | -1,630 | -1,829 | -1,100 | -1,065 |
| Mudar (%) | -2.17 | 2.11 | -1.23 | -5.35 | -4.81 | -6.92 | -6.70 | 4.40 | 8.11 | 2.30 | -0.52 | -1.04 | 0.52 | -1.25 | 2.40 | 38.68 | 12.16 | -39.86 | -3.18 | |
| % da receita | -5.43 | -5.12 | -5.81 | -6.11 | -6.03 | -5.78 | -4.65 | -4.22 | -4.18 | -4.28 | -4.50 | -4.36 | -4.08 | -3.70 | -3.24 | -3.15 | -4.10 | -4.43 | -2.63 | -2.47 |
| Resultado líquido | -708 | -293 | -275 | 44 | -1,136 | -1,062 | -954 | -1,151 | -506 | -41 | 784 | 1,295 | 1,912 | 2,599 | 1,919 | 2,210 | 2,138 | 1,769 | 1,953 | 1,694 |
| Mudar (%) | -58.56 | -6.35 | -116.10 | -2,665.98 | -6.51 | -10.18 | 20.72 | -56.08 | -91.92 | -2,018.51 | 65.22 | 47.65 | 35.94 | -26.16 | 15.18 | -3.25 | -17.25 | 10.37 | -13.27 | |
| % da receita | -2.92 | -1.16 | -1.21 | 0.21 | -5.56 | -5.24 | -4.07 | -4.78 | -1.99 | -0.15 | 3.00 | 4.82 | 6.75 | 8.27 | 5.42 | 5.91 | 5.37 | 4.29 | 4.66 | 3.93 |
Source: Capital IQ
