Demonstração de Resultados (TTM)
A Demonstração de Resultados de Graco 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 06-25 |
2021 09-24 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-30 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-27 |
2025 03-28 |
2025 06-27 |
2025 09-26 |
2025 12-26 |
2026 03-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 1,871 | 1,918 | 1,988 | 2,028 | 2,069 | 2,128 | 2,144 | 2,179 | 2,190 | 2,184 | 2,196 | 2,158 | 2,152 | 2,131 | 2,113 | 2,149 | 2,168 | 2,192 | 2,237 | 2,248 |
| Mudar (%) | 2.53 | 3.61 | 2.02 | 2.04 | 2.85 | 0.72 | 1.65 | 0.51 | -0.27 | 0.53 | -1.71 | -0.30 | -0.95 | -0.84 | 1.71 | 0.86 | 1.11 | 2.03 | 0.53 | |
| % 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 | 886 | 914 | 954 | 987 | 1,023 | 1,069 | 1,086 | 1,091 | 1,080 | 1,050 | 1,035 | 1,016 | 1,000 | 988 | 991 | 1,015 | 1,035 | 1,046 | 1,063 | 1,072 |
| Mudar (%) | 3.17 | 4.33 | 3.46 | 3.66 | 4.51 | 1.61 | 0.43 | -1.03 | -2.72 | -1.48 | -1.79 | -1.56 | -1.21 | 0.27 | 2.48 | 1.96 | 1.07 | 1.63 | 0.84 | |
| % da receita | 47.36 | 47.65 | 47.98 | 48.66 | 49.43 | 50.23 | 50.67 | 50.06 | 49.29 | 48.08 | 47.12 | 47.08 | 46.48 | 46.36 | 46.89 | 47.24 | 47.75 | 47.73 | 47.55 | 47.69 |
| Lucro Operacional Bruto | 985 | 1,004 | 1,034 | 1,041 | 1,046 | 1,059 | 1,057 | 1,088 | 1,110 | 1,134 | 1,161 | 1,142 | 1,152 | 1,143 | 1,122 | 1,134 | 1,133 | 1,146 | 1,173 | 1,176 |
| Mudar (%) | 1.96 | 2.96 | 0.69 | 0.50 | 1.23 | -0.16 | 2.90 | 2.05 | 2.11 | 2.39 | -1.63 | 0.83 | -0.73 | -1.81 | 1.03 | -0.12 | 1.16 | 2.39 | 0.25 | |
| % da receita | 52.64 | 52.35 | 52.02 | 51.34 | 50.57 | 49.77 | 49.33 | 49.94 | 50.71 | 51.92 | 52.88 | 52.92 | 53.52 | 53.64 | 53.11 | 52.76 | 52.25 | 52.27 | 52.45 | 52.31 |
| Vendas, Gerais e Administrativas | 391 | 406 | 435 | 451 | 432 | 425 | 406 | 398 | 421 | 427 | 476 | 479 | 485 | 492 | 468 | 471 | 473 | 481 | 475 | 484 |
| Mudar (%) | 4.01 | 7.03 | 3.60 | -4.23 | -1.45 | -4.60 | -1.85 | 5.83 | 1.31 | 11.53 | 0.59 | 1.19 | 1.49 | -4.83 | 0.64 | 0.36 | 1.69 | -1.18 | 1.80 | |
| % da receita | 20.88 | 21.19 | 21.88 | 22.22 | 20.86 | 19.99 | 18.93 | 18.28 | 19.24 | 19.55 | 21.69 | 22.19 | 22.52 | 23.08 | 22.15 | 21.92 | 21.81 | 21.93 | 21.24 | 21.51 |
| P&D | 78 | 80 | 80 | 79 | 78 | 78 | 80 | 81 | 83 | 83 | 83 | 84 | 85 | 86 | 87 | 85 | 84 | 83 | 82 | 83 |
| Mudar (%) | 2.62 | -0.67 | -0.62 | -1.82 | -0.07 | 3.02 | 1.75 | 1.62 | 0.14 | -0.02 | 1.68 | 0.73 | 1.76 | 1.06 | -2.86 | -1.38 | -1.26 | -0.26 | 0.73 | |
| % da receita | 4.18 | 4.18 | 4.01 | 3.90 | 3.76 | 3.65 | 3.73 | 3.74 | 3.78 | 3.79 | 3.77 | 3.90 | 3.94 | 4.05 | 4.13 | 3.94 | 3.85 | 3.76 | 3.68 | 3.69 |
| OpEx | 1,355 | 1,401 | 1,468 | 1,516 | 1,532 | 1,572 | 1,572 | 1,570 | 1,584 | 1,560 | 1,594 | 1,579 | 1,570 | 1,566 | 1,546 | 1,571 | 1,592 | 1,610 | 1,621 | 1,639 |
| Mudar (%) | 3.38 | 4.83 | 3.28 | 1.03 | 2.60 | -0.00 | -0.09 | 0.84 | -1.50 | 2.16 | -0.90 | -0.60 | -0.21 | -1.29 | 1.62 | 1.30 | 1.13 | 0.69 | 1.12 | |
| % da receita | 72.42 | 73.02 | 73.87 | 74.79 | 74.05 | 73.86 | 73.33 | 72.07 | 72.31 | 71.42 | 72.58 | 73.18 | 72.95 | 73.49 | 73.17 | 73.10 | 73.42 | 73.43 | 72.47 | 72.89 |
| Lucro operacional | 516 | 518 | 519 | 511 | 537 | 556 | 572 | 608 | 606 | 624 | 602 | 579 | 582 | 565 | 567 | 578 | 576 | 582 | 616 | 609 |
| Mudar (%) | 0.30 | 0.33 | -1.55 | 5.03 | 3.57 | 2.79 | 6.43 | -0.36 | 2.93 | -3.54 | -3.84 | 0.54 | -2.94 | 0.39 | 1.94 | -0.32 | 1.07 | 5.72 | -1.01 | |
| % da receita | 27.58 | 26.98 | 26.13 | 25.21 | 25.95 | 26.14 | 26.67 | 27.93 | 27.69 | 28.58 | 27.42 | 26.82 | 27.05 | 26.51 | 26.83 | 26.90 | 26.58 | 26.57 | 27.53 | 27.11 |
| Despesa com juros | -10 | -10 | -10 | -13 | -12 | -11 | -10 | -6 | -6 | -6 | -5 | -5 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Mudar (%) | -4.42 | 1.86 | 27.99 | -6.13 | -7.81 | -12.52 | -39.81 | 1.21 | -2.50 | -11.69 | -11.62 | -25.37 | -21.47 | 5.17 | -1.10 | 0.75 | 1.95 | 0.70 | 4.25 | |
| % da receita | -0.56 | -0.52 | -0.51 | -0.64 | -0.59 | -0.53 | -0.46 | -0.27 | -0.28 | -0.27 | -0.24 | -0.21 | -0.16 | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 |
| Resultado líquido | 445 | 434 | 440 | 435 | 442 | 455 | 461 | 489 | 506 | 523 | 507 | 500 | 498 | 487 | 486 | 488 | 483 | 498 | 522 | 516 |
| Mudar (%) | -2.31 | 1.28 | -1.10 | 1.67 | 2.80 | 1.31 | 6.15 | 3.45 | 3.34 | -3.11 | -1.38 | -0.26 | -2.19 | -0.26 | 0.39 | -1.10 | 3.20 | 4.77 | -1.07 | |
| % da receita | 23.76 | 22.64 | 22.13 | 21.45 | 21.38 | 21.37 | 21.49 | 22.44 | 23.10 | 23.94 | 23.07 | 23.15 | 23.16 | 22.87 | 23.00 | 22.70 | 22.26 | 22.72 | 23.33 | 22.96 |
Source: Capital IQ
