Demonstração de Resultados (TTM)
A Demonstração de Resultados de Eaton Corporation 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 | 19,120 | 19,517 | 19,628 | 19,779 | 19,775 | 20,166 | 20,752 | 21,392 | 22,047 | 22,613 | 23,196 | 23,656 | 24,140 | 24,605 | 24,878 | 25,312 | 25,989 | 26,633 | 27,448 | 28,522 |
| Mudar (%) | 2.08 | 0.57 | 0.77 | -0.02 | 1.98 | 2.91 | 3.08 | 3.06 | 2.57 | 2.58 | 1.98 | 2.05 | 1.93 | 1.11 | 1.74 | 2.67 | 2.48 | 3.06 | 3.91 | |
| % 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 | 12,958 | 13,245 | 13,293 | 13,378 | 13,338 | 13,545 | 13,865 | 14,195 | 14,437 | 14,576 | 14,762 | 14,888 | 15,081 | 15,296 | 15,375 | 15,580 | 16,071 | 16,442 | 17,080 | 17,939 |
| Mudar (%) | 2.21 | 0.36 | 0.64 | -0.30 | 1.55 | 2.36 | 2.38 | 1.70 | 0.96 | 1.28 | 0.85 | 1.30 | 1.43 | 0.52 | 1.33 | 3.15 | 2.31 | 3.88 | 5.03 | |
| % da receita | 67.77 | 67.86 | 67.72 | 67.64 | 67.45 | 67.17 | 66.81 | 66.36 | 65.48 | 64.46 | 63.64 | 62.94 | 62.47 | 62.17 | 61.80 | 61.55 | 61.84 | 61.74 | 62.23 | 62.90 |
| Lucro Operacional Bruto | 6,162 | 6,272 | 6,335 | 6,401 | 6,437 | 6,621 | 6,887 | 7,197 | 7,610 | 8,037 | 8,434 | 8,768 | 9,059 | 9,309 | 9,503 | 9,732 | 9,918 | 10,191 | 10,368 | 10,583 |
| Mudar (%) | 1.79 | 1.00 | 1.04 | 0.56 | 2.86 | 4.02 | 4.50 | 5.74 | 5.61 | 4.94 | 3.96 | 3.32 | 2.76 | 2.08 | 2.41 | 1.91 | 2.75 | 1.74 | 2.07 | |
| % da receita | 32.23 | 32.14 | 32.28 | 32.36 | 32.55 | 32.83 | 33.19 | 33.64 | 34.52 | 35.54 | 36.36 | 37.06 | 37.53 | 37.83 | 38.20 | 38.45 | 38.16 | 38.26 | 37.77 | 37.10 |
| Vendas, Gerais e Administrativas | 3,173 | 3,247 | 3,212 | 3,177 | 3,151 | 3,128 | 3,194 | 3,330 | 3,473 | 3,601 | 3,747 | 3,866 | 3,897 | 3,981 | 4,036 | 4,065 | 4,202 | 4,265 | 4,267 | 4,476 |
| Mudar (%) | 2.33 | -1.08 | -1.09 | -0.82 | -0.73 | 2.11 | 4.26 | 4.29 | 3.69 | 4.05 | 3.18 | 0.80 | 2.16 | 1.38 | 0.72 | 3.37 | 1.50 | 0.05 | 4.90 | |
| % da receita | 16.60 | 16.64 | 16.36 | 16.06 | 15.93 | 15.51 | 15.39 | 15.57 | 15.75 | 15.92 | 16.15 | 16.34 | 16.14 | 16.18 | 16.22 | 16.06 | 16.17 | 16.01 | 15.55 | 15.69 |
| P&D | 574 | 594 | 616 | 633 | 647 | 660 | 665 | 679 | 698 | 720 | 754 | 764 | 773 | 794 | 794 | 803 | 799 | 795 | 797 | 810 |
| Mudar (%) | 3.48 | 3.70 | 2.76 | 2.21 | 2.01 | 0.76 | 2.11 | 2.80 | 3.15 | 4.72 | 1.33 | 1.18 | 2.72 | 0.00 | 1.13 | -0.50 | -0.50 | 0.25 | 1.63 | |
| % da receita | 3.00 | 3.04 | 3.14 | 3.20 | 3.27 | 3.27 | 3.20 | 3.17 | 3.17 | 3.18 | 3.25 | 3.23 | 3.20 | 3.23 | 3.19 | 3.17 | 3.07 | 2.99 | 2.90 | 2.84 |
| OpEx | 16,705 | 17,086 | 17,121 | 17,188 | 17,136 | 17,333 | 17,724 | 18,204 | 18,608 | 18,897 | 19,263 | 19,518 | 19,751 | 20,071 | 20,205 | 20,448 | 21,072 | 21,502 | 22,144 | 23,225 |
| Mudar (%) | 2.28 | 0.20 | 0.39 | -0.30 | 1.15 | 2.26 | 2.71 | 2.22 | 1.55 | 1.94 | 1.32 | 1.19 | 1.62 | 0.67 | 1.20 | 3.05 | 2.04 | 2.99 | 4.88 | |
| % da receita | 87.37 | 87.54 | 87.23 | 86.90 | 86.65 | 85.95 | 85.41 | 85.10 | 84.40 | 83.57 | 83.04 | 82.51 | 81.82 | 81.57 | 81.22 | 80.78 | 81.08 | 80.73 | 80.68 | 81.43 |
| Lucro operacional | 2,415 | 2,431 | 2,507 | 2,591 | 2,639 | 2,833 | 3,028 | 3,188 | 3,439 | 3,716 | 3,933 | 4,138 | 4,389 | 4,534 | 4,673 | 4,864 | 4,917 | 5,131 | 5,304 | 5,297 |
| Mudar (%) | 0.66 | 3.13 | 3.35 | 1.85 | 7.35 | 6.88 | 5.28 | 7.87 | 8.05 | 5.84 | 5.21 | 6.07 | 3.30 | 3.07 | 4.09 | 1.09 | 4.35 | 3.37 | -0.13 | |
| % da receita | 12.63 | 12.46 | 12.77 | 13.10 | 13.35 | 14.05 | 14.59 | 14.90 | 15.60 | 16.43 | 16.96 | 17.49 | 18.18 | 18.43 | 18.78 | 19.22 | 18.92 | 19.27 | 19.32 | 18.57 |
| Despesa com juros | -350 | -265 | -144 | -193 | -76 | -56 | -88 | -125 | -166 | -228 | -151 | -213 | -162 | -142 | -130 | -109 | -187 | -239 | -256 | -333 |
| Mudar (%) | -24.29 | -45.66 | 34.03 | -60.62 | -26.32 | 57.14 | 42.05 | 32.80 | 37.35 | -33.77 | 41.06 | -23.94 | -12.35 | -8.45 | -16.15 | 71.56 | 27.81 | 7.11 | 30.08 | |
| % da receita | -1.83 | -1.36 | -0.73 | -0.98 | -0.38 | -0.28 | -0.42 | -0.58 | -0.75 | -1.01 | -0.65 | -0.90 | -0.67 | -0.58 | -0.52 | -0.43 | -0.72 | -0.90 | -0.93 | -1.17 |
| Resultado líquido | 1,885 | 2,068 | 2,144 | 2,218 | 2,313 | 2,292 | 2,462 | 2,568 | 2,711 | 2,994 | 3,218 | 3,401 | 3,650 | 3,768 | 3,794 | 3,937 | 3,925 | 3,926 | 4,087 | 3,989 |
| Mudar (%) | 9.71 | 3.68 | 3.45 | 4.28 | -0.91 | 7.42 | 4.31 | 5.57 | 10.44 | 7.48 | 5.69 | 7.32 | 3.23 | 0.69 | 3.77 | -0.30 | 0.03 | 4.10 | -2.40 | |
| % da receita | 9.86 | 10.60 | 10.92 | 11.21 | 11.70 | 11.37 | 11.86 | 12.00 | 12.30 | 13.24 | 13.87 | 14.38 | 15.12 | 15.31 | 15.25 | 15.55 | 15.10 | 14.74 | 14.89 | 13.99 |
Source: Capital IQ
