Demonstração de Resultados (TTM)
A Demonstração de Resultados de Infineon Technologies AG 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 | 10,543 | 11,060 | 11,588 | 12,186 | 13,082 | 14,218 | 15,010 | 15,832 | 16,303 | 16,309 | 16,060 | 15,572 | 15,185 | 14,955 | 14,677 | 14,635 | 14,637 | 14,662 | 14,900 | 15,123 |
| Mudar (%) | 4.90 | 4.77 | 5.16 | 7.35 | 8.68 | 5.57 | 5.48 | 2.97 | 0.04 | -1.53 | -3.04 | -2.49 | -1.51 | -1.86 | -0.29 | 0.01 | 0.17 | 1.62 | 1.50 | |
| % 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 | 6,700 | 6,783 | 6,984 | 7,138 | 7,536 | 8,077 | 8,315 | 8,633 | 8,847 | 8,620 | 8,594 | 8,580 | 8,523 | 8,449 | 8,471 | 8,484 | 8,637 | 8,642 | 8,761 | 8,898 |
| Mudar (%) | 1.24 | 2.96 | 2.21 | 5.58 | 7.18 | 2.95 | 3.82 | 2.48 | -2.57 | -0.30 | -0.16 | -0.66 | -0.87 | 0.26 | 0.15 | 1.80 | 0.06 | 1.38 | 1.56 | |
| % da receita | 63.55 | 61.33 | 60.27 | 58.58 | 57.61 | 56.81 | 55.40 | 54.53 | 54.27 | 52.85 | 53.51 | 55.10 | 56.13 | 56.50 | 57.72 | 57.97 | 59.01 | 58.94 | 58.80 | 58.84 |
| Lucro Operacional Bruto | 3,843 | 4,277 | 4,604 | 5,048 | 5,546 | 6,141 | 6,695 | 7,199 | 7,456 | 7,689 | 7,466 | 6,992 | 6,662 | 6,506 | 6,206 | 6,151 | 6,000 | 6,020 | 6,139 | 6,225 |
| Mudar (%) | 11.29 | 7.65 | 9.64 | 9.87 | 10.73 | 9.02 | 7.53 | 3.57 | 3.12 | -2.90 | -6.35 | -4.72 | -2.34 | -4.61 | -0.89 | -2.45 | 0.33 | 1.98 | 1.40 | |
| % da receita | 36.45 | 38.67 | 39.73 | 41.42 | 42.39 | 43.19 | 44.60 | 45.47 | 45.73 | 47.15 | 46.49 | 44.90 | 43.87 | 43.50 | 42.28 | 42.03 | 40.99 | 41.06 | 41.20 | 41.16 |
| Vendas, Gerais e Administrativas | 1,128 | 1,135 | 1,154 | 1,195 | 1,267 | 1,388 | 1,468 | 1,493 | 1,475 | 1,431 | 1,416 | 1,397 | 1,391 | 1,412 | 1,412 | 1,413 | 1,433 | 1,450 | 1,464 | 1,467 |
| Mudar (%) | 0.62 | 1.67 | 3.55 | 6.03 | 9.55 | 5.76 | 1.70 | -1.21 | -2.98 | -1.05 | -1.34 | -0.43 | 1.51 | 0.00 | 0.07 | 1.42 | 1.19 | 0.97 | 0.20 | |
| % da receita | 10.70 | 10.26 | 9.96 | 9.81 | 9.69 | 9.76 | 9.78 | 9.43 | 9.05 | 8.77 | 8.82 | 8.97 | 9.16 | 9.44 | 9.62 | 9.65 | 9.79 | 9.89 | 9.83 | 9.70 |
| P&D | 1,339 | 1,433 | 1,499 | 1,606 | 1,695 | 1,786 | 1,871 | 1,910 | 1,942 | 1,976 | 2,048 | 2,091 | 2,103 | 2,149 | 2,137 | 2,166 | 2,041 | 2,222 | 2,304 | 2,357 |
| Mudar (%) | 7.02 | 4.61 | 7.14 | 5.54 | 5.37 | 4.76 | 2.08 | 1.68 | 1.75 | 3.64 | 2.10 | 0.57 | 2.19 | -0.56 | 1.36 | -5.77 | 8.87 | 3.69 | 2.30 | |
| % da receita | 12.70 | 12.96 | 12.94 | 13.18 | 12.96 | 12.56 | 12.47 | 12.06 | 11.91 | 12.12 | 12.75 | 13.43 | 13.85 | 14.37 | 14.56 | 14.80 | 13.94 | 15.15 | 15.46 | 15.59 |
| OpEx | 9,098 | 9,312 | 9,555 | 9,849 | 10,402 | 11,149 | 11,592 | 11,959 | 12,123 | 11,883 | 11,898 | 11,950 | 12,040 | 12,001 | 12,107 | 12,050 | 12,147 | 12,336 | 12,504 | 12,745 |
| Mudar (%) | 2.35 | 2.61 | 3.08 | 5.61 | 7.18 | 3.97 | 3.17 | 1.37 | -1.98 | 0.13 | 0.44 | 0.75 | -0.32 | 0.88 | -0.47 | 0.80 | 1.56 | 1.36 | 1.93 | |
| % da receita | 86.29 | 84.20 | 82.46 | 80.82 | 79.51 | 78.41 | 77.23 | 75.54 | 74.36 | 72.86 | 74.08 | 76.74 | 79.29 | 80.25 | 82.49 | 82.34 | 82.99 | 84.14 | 83.92 | 84.28 |
| Lucro operacional | 1,445 | 1,748 | 2,033 | 2,337 | 2,680 | 3,069 | 3,418 | 3,873 | 4,180 | 4,426 | 4,162 | 3,622 | 3,145 | 2,954 | 2,570 | 2,585 | 2,490 | 2,326 | 2,396 | 2,378 |
| Mudar (%) | 20.97 | 16.30 | 14.95 | 14.68 | 14.51 | 11.37 | 13.31 | 7.93 | 5.89 | -5.96 | -12.97 | -13.17 | -6.07 | -13.00 | 0.58 | -3.68 | -6.59 | 3.01 | -0.75 | |
| % da receita | 13.71 | 15.80 | 17.54 | 19.18 | 20.49 | 21.59 | 22.77 | 24.46 | 25.64 | 27.14 | 25.92 | 23.26 | 20.71 | 19.75 | 17.51 | 17.66 | 17.01 | 15.86 | 16.08 | 15.72 |
| Despesa com juros | -162 | -155 | -169 | -171 | -159 | -142 | -135 | -133 | -128 | -158 | -128 | -137 | -150 | -157 | -192 | -191 | -198 | -221 | -250 | -285 |
| Mudar (%) | -4.32 | 9.03 | 1.18 | -7.02 | -10.69 | -4.93 | -1.48 | -3.76 | 23.44 | -18.99 | 7.03 | 9.49 | 4.67 | 22.29 | -0.52 | 3.66 | 11.62 | 13.12 | 14.00 | |
| % da receita | -1.54 | -1.40 | -1.46 | -1.40 | -1.22 | -1.00 | -0.90 | -0.84 | -0.79 | -0.97 | -0.80 | -0.88 | -0.99 | -1.05 | -1.31 | -1.31 | -1.35 | -1.51 | -1.68 | -1.88 |
| Resultado líquido | 814 | 1,169 | 1,370 | 1,636 | 1,908 | 2,179 | 2,450 | 2,805 | 3,119 | 3,137 | 2,996 | 2,565 | 2,137 | 1,301 | 960 | 798 | 700 | 1,015 | 1,025 | 1,094 |
| Mudar (%) | 43.61 | 17.19 | 19.42 | 16.63 | 14.20 | 12.44 | 14.49 | 11.19 | 0.58 | -4.49 | -14.39 | -16.69 | -39.12 | -26.21 | -16.88 | -12.28 | 45.00 | 0.99 | 6.73 | |
| % da receita | 7.72 | 10.57 | 11.82 | 13.43 | 14.58 | 15.33 | 16.32 | 17.72 | 19.13 | 19.23 | 18.66 | 16.47 | 14.07 | 8.70 | 6.54 | 5.45 | 4.78 | 6.92 | 6.88 | 7.23 |
Source: Capital IQ
