Demonstração de Resultados (TTM)
A Demonstração de Resultados de Lincoln Electric Holdings, 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 06-30 |
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 | 2,946 | 3,084 | 3,234 | 3,403 | 3,546 | 3,675 | 3,761 | 3,875 | 3,966 | 4,064 | 4,192 | 4,133 | 4,095 | 4,045 | 4,009 | 4,032 | 4,099 | 4,176 | 4,233 | 4,350 |
| Mudar (%) | 4.67 | 4.88 | 5.21 | 4.21 | 3.63 | 2.36 | 3.03 | 2.35 | 2.47 | 3.14 | -1.39 | -0.94 | -1.21 | -0.90 | 0.58 | 1.66 | 1.89 | 1.36 | 2.77 | |
| % 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 | 1,972 | 2,053 | 2,166 | 2,252 | 2,336 | 2,428 | 2,480 | 2,564 | 2,613 | 2,649 | 2,726 | 2,647 | 2,601 | 2,566 | 2,531 | 2,557 | 2,602 | 2,644 | 2,695 | 2,778 |
| Mudar (%) | 4.11 | 5.48 | 4.00 | 3.73 | 3.92 | 2.17 | 3.36 | 1.91 | 1.40 | 2.90 | -2.92 | -1.73 | -1.32 | -1.39 | 1.04 | 1.77 | 1.61 | 1.91 | 3.09 | |
| % da receita | 66.93 | 66.58 | 66.96 | 66.19 | 65.89 | 66.07 | 65.95 | 66.16 | 65.88 | 65.19 | 65.04 | 64.03 | 63.52 | 63.44 | 63.13 | 63.42 | 63.49 | 63.32 | 63.66 | 63.86 |
| Lucro Operacional Bruto | 974 | 1,031 | 1,069 | 1,150 | 1,210 | 1,247 | 1,281 | 1,311 | 1,353 | 1,415 | 1,465 | 1,487 | 1,494 | 1,479 | 1,478 | 1,475 | 1,496 | 1,532 | 1,538 | 1,572 |
| Mudar (%) | 5.80 | 3.67 | 7.66 | 5.14 | 3.08 | 2.72 | 2.38 | 3.21 | 4.53 | 3.59 | 1.46 | 0.47 | -1.01 | -0.06 | -0.21 | 1.47 | 2.37 | 0.41 | 2.20 | |
| % da receita | 33.07 | 33.42 | 33.04 | 33.81 | 34.11 | 33.93 | 34.05 | 33.84 | 34.12 | 34.81 | 34.96 | 35.97 | 36.48 | 36.56 | 36.87 | 36.58 | 36.51 | 36.68 | 36.34 | 36.14 |
| Vendas, Gerais e Administrativas | 538 | 550 | 419 | 572 | 580 | 585 | 588 | 625 | 657 | 685 | 689 | 702 | 706 | 714 | 684 | 693 | 716 | 733 | 742 | 745 |
| Mudar (%) | 2.18 | -23.84 | 36.60 | 1.50 | 0.82 | 0.41 | 6.37 | 5.11 | 4.31 | 0.49 | 1.99 | 0.47 | 1.19 | -4.21 | 1.29 | 3.31 | 2.47 | 1.21 | 0.35 | |
| % da receita | 18.25 | 17.82 | 12.94 | 16.80 | 16.37 | 15.92 | 15.62 | 16.13 | 16.56 | 16.86 | 16.43 | 16.99 | 17.23 | 17.65 | 17.06 | 17.18 | 17.46 | 17.56 | 17.53 | 17.12 |
| P&D | 51 | 51 | 56 | 56 | 56 | 56 | 63 | 63 | 63 | 63 | 71 | 71 | 71 | 71 | 82 | 82 | 82 | 82 | 86 | 86 |
| Mudar (%) | 0.00 | 8.86 | 0.00 | 0.00 | 0.00 | 12.93 | 0.00 | 0.00 | 0.00 | 12.70 | 0.00 | 0.00 | 0.00 | 14.86 | 0.00 | 0.00 | 0.00 | 4.56 | 0.00 | |
| % da receita | 1.75 | 1.67 | 1.73 | 1.64 | 1.58 | 1.52 | 1.68 | 1.63 | 1.59 | 1.56 | 1.70 | 1.72 | 1.74 | 1.76 | 2.04 | 2.03 | 2.00 | 1.96 | 2.02 | 1.97 |
| OpEx | 2,561 | 2,654 | 2,640 | 2,880 | 2,973 | 3,069 | 3,131 | 3,252 | 3,333 | 3,398 | 3,486 | 3,420 | 3,378 | 3,352 | 3,296 | 3,331 | 3,400 | 3,459 | 3,522 | 3,608 |
| Mudar (%) | 3.62 | -0.52 | 9.08 | 3.22 | 3.24 | 2.03 | 3.86 | 2.49 | 1.95 | 2.60 | -1.89 | -1.24 | -0.77 | -1.64 | 1.07 | 2.05 | 1.76 | 1.82 | 2.44 | |
| % da receita | 86.93 | 86.06 | 81.63 | 84.64 | 83.83 | 83.51 | 83.25 | 83.92 | 84.03 | 83.61 | 83.16 | 82.74 | 82.49 | 82.85 | 82.23 | 82.63 | 82.94 | 82.83 | 83.21 | 82.95 |
| Lucro operacional | 385 | 430 | 594 | 523 | 573 | 606 | 630 | 623 | 633 | 666 | 706 | 713 | 717 | 694 | 712 | 700 | 699 | 717 | 711 | 742 |
| Mudar (%) | 11.62 | 38.23 | -12.01 | 9.66 | 5.67 | 4.01 | -1.09 | 1.62 | 5.21 | 5.91 | 1.10 | 0.51 | -3.27 | 2.69 | -1.67 | -0.18 | 2.55 | -0.89 | 4.39 | |
| % da receita | 13.07 | 13.94 | 18.37 | 15.36 | 16.17 | 16.49 | 16.75 | 16.08 | 15.97 | 16.39 | 16.84 | 17.26 | 17.51 | 17.15 | 17.77 | 17.37 | 17.06 | 17.17 | 16.79 | 17.05 |
| Despesa com juros | -23 | -23 | -24 | -24 | -25 | -28 | -31 | -38 | -44 | -48 | -51 | -50 | -49 | -51 | -53 | -55 | -57 | -58 | -58 | -59 |
| Mudar (%) | 0.87 | 1.57 | 1.62 | 4.15 | 10.09 | 12.27 | 22.51 | 16.54 | 9.18 | 5.45 | -2.35 | -1.47 | 2.89 | 4.54 | 4.50 | 2.98 | 1.87 | 0.63 | 0.65 | |
| % da receita | -0.79 | -0.76 | -0.74 | -0.71 | -0.71 | -0.75 | -0.83 | -0.98 | -1.12 | -1.19 | -1.22 | -1.21 | -1.20 | -1.25 | -1.32 | -1.37 | -1.39 | -1.39 | -1.38 | -1.35 |
| Resultado líquido | 294 | 267 | 277 | 328 | 360 | 438 | 472 | 468 | 478 | 498 | 545 | 547 | 511 | 483 | 466 | 461 | 503 | 525 | 521 | 538 |
| Mudar (%) | -9.09 | 3.54 | 18.71 | 9.66 | 21.52 | 7.94 | -0.87 | 2.03 | 4.21 | 9.54 | 0.27 | -6.52 | -5.59 | -3.40 | -1.06 | 9.04 | 4.35 | -0.80 | 3.44 | |
| % da receita | 9.97 | 8.66 | 8.55 | 9.65 | 10.15 | 11.91 | 12.56 | 12.08 | 12.04 | 12.25 | 13.01 | 13.23 | 12.48 | 11.93 | 11.63 | 11.44 | 12.27 | 12.56 | 12.30 | 12.38 |
Source: Capital IQ
