Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hormel Foods Corporation 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 07-25 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 01-26 |
2025 04-27 |
2025 07-27 |
2025 10-26 |
2026 01-25 |
2026 04-26 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 10,352 | 11,386 | 11,969 | 12,459 | 12,630 | 12,459 | 12,385 | 12,267 | 12,195 | 12,110 | 12,136 | 12,046 | 11,981 | 11,921 | 11,913 | 11,924 | 12,059 | 12,106 | 12,145 | 12,218 |
| Mudar (%) | 10.00 | 5.12 | 4.09 | 1.37 | -1.36 | -0.59 | -0.96 | -0.58 | -0.70 | 0.21 | -0.74 | -0.54 | -0.50 | -0.07 | 0.10 | 1.13 | 0.39 | 0.32 | 0.61 | |
| % 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 | 8,451 | 9,445 | 9,940 | 10,353 | 10,454 | 10,294 | 10,264 | 10,207 | 10,144 | 10,110 | 10,121 | 10,016 | 9,960 | 9,893 | 9,920 | 9,950 | 10,086 | 10,205 | 10,249 | 10,290 |
| Mudar (%) | 11.77 | 5.24 | 4.15 | 0.98 | -1.53 | -0.30 | -0.55 | -0.62 | -0.33 | 0.10 | -1.03 | -0.56 | -0.67 | 0.27 | 0.30 | 1.36 | 1.18 | 0.43 | 0.40 | |
| % da receita | 81.64 | 82.95 | 83.05 | 83.09 | 82.77 | 82.63 | 82.87 | 83.21 | 83.18 | 83.49 | 83.40 | 83.15 | 83.13 | 82.99 | 83.27 | 83.44 | 83.64 | 84.30 | 84.39 | 84.22 |
| Lucro Operacional Bruto | 1,900 | 1,941 | 2,029 | 2,107 | 2,176 | 2,165 | 2,122 | 2,060 | 2,052 | 2,000 | 2,015 | 2,029 | 2,021 | 2,028 | 1,993 | 1,974 | 1,973 | 1,901 | 1,896 | 1,928 |
| Mudar (%) | 2.12 | 4.56 | 3.80 | 3.31 | -0.54 | -1.98 | -2.92 | -0.39 | -2.53 | 0.77 | 0.71 | -0.42 | 0.34 | -1.72 | -0.92 | -0.06 | -3.64 | -0.29 | 1.72 | |
| % da receita | 18.36 | 17.05 | 16.95 | 16.91 | 17.23 | 17.37 | 17.13 | 16.79 | 16.82 | 16.51 | 16.60 | 16.85 | 16.87 | 17.01 | 16.73 | 16.56 | 16.36 | 15.70 | 15.61 | 15.78 |
| Vendas, Gerais e Administrativas | 751 | 789 | 819 | 843 | 870 | 845 | 841 | 828 | 897 | 908 | 910 | 942 | 881 | 897 | 903 | 895 | 906 | 905 | 914 | 912 |
| Mudar (%) | 5.05 | 3.75 | 3.02 | 3.10 | -2.88 | -0.46 | -1.45 | 8.32 | 1.23 | 0.13 | 3.56 | -6.44 | 1.76 | 0.65 | -0.80 | 1.22 | -0.12 | 0.96 | -0.22 | |
| % da receita | 7.26 | 6.93 | 6.84 | 6.77 | 6.89 | 6.78 | 6.79 | 6.75 | 7.36 | 7.50 | 7.50 | 7.82 | 7.36 | 7.52 | 7.58 | 7.51 | 7.52 | 7.48 | 7.53 | 7.46 |
| P&D | 32 | 34 | 34 | 34 | 34 | 35 | 35 | 35 | 35 | 34 | 34 | 34 | 34 | 36 | 36 | 36 | 36 | 35 | 35 | 35 |
| Mudar (%) | 5.33 | 0.00 | 0.00 | 0.00 | 3.27 | 0.00 | 0.00 | 0.00 | -2.88 | 0.00 | 0.00 | 0.00 | 7.12 | 0.00 | 0.00 | 0.00 | -2.49 | 0.00 | 0.00 | |
| % da receita | 0.31 | 0.30 | 0.28 | 0.27 | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 |
| OpEx | 9,234 | 10,268 | 10,792 | 11,230 | 11,357 | 11,173 | 11,139 | 11,070 | 11,076 | 11,052 | 11,064 | 10,992 | 10,875 | 10,826 | 10,859 | 10,881 | 11,028 | 11,146 | 11,198 | 11,237 |
| Mudar (%) | 11.20 | 5.11 | 4.05 | 1.13 | -1.62 | -0.31 | -0.62 | 0.05 | -0.21 | 0.11 | -0.65 | -1.07 | -0.45 | 0.30 | 0.21 | 1.35 | 1.07 | 0.47 | 0.35 | |
| % da receita | 89.21 | 90.18 | 90.17 | 90.13 | 89.92 | 89.68 | 89.94 | 90.24 | 90.82 | 91.27 | 91.17 | 91.25 | 90.77 | 90.82 | 91.15 | 91.25 | 91.45 | 92.06 | 92.21 | 91.97 |
| Lucro operacional | 1,117 | 1,118 | 1,177 | 1,229 | 1,273 | 1,285 | 1,247 | 1,197 | 1,120 | 1,058 | 1,072 | 1,054 | 1,106 | 1,095 | 1,054 | 1,043 | 1,031 | 961 | 946 | 981 |
| Mudar (%) | 0.06 | 5.28 | 4.46 | 3.55 | 0.97 | -3.02 | -4.00 | -6.43 | -5.54 | 1.33 | -1.70 | 4.96 | -1.01 | -3.72 | -1.06 | -1.17 | -6.78 | -1.47 | 3.67 | |
| % da receita | 10.79 | 9.82 | 9.83 | 9.87 | 10.08 | 10.32 | 10.06 | 9.76 | 9.18 | 8.73 | 8.83 | 8.75 | 9.23 | 9.18 | 8.85 | 8.75 | 8.55 | 7.94 | 7.79 | 8.03 |
| Despesa com juros | -36 | -43 | -50 | -57 | -61 | -63 | -66 | -70 | -73 | -73 | -73 | -77 | -80 | -81 | -82 | -80 | -78 | -78 | -78 | -79 |
| Mudar (%) | 20.33 | 14.81 | 13.82 | 6.91 | 3.33 | 5.93 | 5.53 | 3.94 | 1.04 | -0.03 | 4.57 | 4.02 | 1.34 | 1.40 | -2.64 | -2.50 | 0.22 | 0.34 | 0.39 | |
| % da receita | -0.35 | -0.38 | -0.42 | -0.45 | -0.48 | -0.50 | -0.53 | -0.57 | -0.60 | -0.61 | -0.60 | -0.64 | -0.67 | -0.68 | -0.69 | -0.67 | -0.65 | -0.64 | -0.64 | -0.64 |
| Resultado líquido | 861 | 909 | 926 | 960 | 1,002 | 1,000 | 978 | 934 | 878 | 794 | 795 | 767 | 781 | 805 | 757 | 747 | 755 | 478 | 489 | 467 |
| Mudar (%) | 5.50 | 1.90 | 3.64 | 4.38 | -0.19 | -2.19 | -4.54 | -6.02 | -9.57 | 0.14 | -3.52 | 1.83 | 3.11 | -6.00 | -1.22 | 0.94 | -36.62 | 2.35 | -4.61 | |
| % da receita | 8.32 | 7.98 | 7.74 | 7.70 | 7.93 | 8.03 | 7.90 | 7.61 | 7.20 | 6.55 | 6.55 | 6.37 | 6.52 | 6.75 | 6.35 | 6.27 | 6.26 | 3.95 | 4.03 | 3.82 |
Source: Capital IQ
