Demonstração de Resultados (TTM)
A Demonstração de Resultados de LyondellBasell Industries N.V. 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 | 35,356 | 41,280 | 46,173 | 50,248 | 53,525 | 53,075 | 50,451 | 47,541 | 43,009 | 41,384 | 33,336 | 39,164 | 37,536 | 35,515 | 33,394 | 32,767 | 38,655 | 37,778 | 30,153 | 29,673 |
| Mudar (%) | 16.76 | 11.85 | 8.83 | 6.52 | -0.84 | -4.94 | -5.77 | -9.53 | -3.78 | -19.45 | 17.48 | -4.16 | -5.38 | -5.97 | -1.88 | 17.97 | -2.27 | -20.18 | -1.59 | |
| % 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 | 28,951 | 33,175 | 37,397 | 40,855 | 44,446 | 45,425 | 43,847 | 41,575 | 38,176 | 36,265 | 28,435 | 34,185 | 32,561 | 30,687 | 28,750 | 28,561 | 35,176 | 34,694 | 27,450 | 26,935 |
| Mudar (%) | 14.59 | 12.73 | 9.25 | 8.79 | 2.20 | -3.47 | -5.18 | -8.18 | -5.01 | -21.59 | 20.22 | -4.75 | -5.76 | -6.31 | -0.66 | 23.16 | -1.37 | -20.88 | -1.88 | |
| % da receita | 81.88 | 80.37 | 80.99 | 81.31 | 83.04 | 85.59 | 86.91 | 87.45 | 88.76 | 87.63 | 85.30 | 87.29 | 86.75 | 86.41 | 86.09 | 87.16 | 91.00 | 91.84 | 91.04 | 90.77 |
| Lucro Operacional Bruto | 6,405 | 8,105 | 8,776 | 9,393 | 9,079 | 7,650 | 6,604 | 5,966 | 4,833 | 5,119 | 4,901 | 4,979 | 4,975 | 4,828 | 4,644 | 4,206 | 3,479 | 3,084 | 2,703 | 2,738 |
| Mudar (%) | 26.54 | 8.28 | 7.03 | -3.34 | -15.74 | -13.67 | -9.66 | -18.99 | 5.92 | -4.26 | 1.59 | -0.08 | -2.95 | -3.81 | -9.43 | -17.28 | -11.35 | -12.35 | 1.29 | |
| % da receita | 18.12 | 19.63 | 19.01 | 18.69 | 16.96 | 14.41 | 13.09 | 12.55 | 11.24 | 12.37 | 14.70 | 12.71 | 13.25 | 13.59 | 13.91 | 12.84 | 9.00 | 8.16 | 8.96 | 9.23 |
| Vendas, Gerais e Administrativas | 1,140 | 1,195 | 1,261 | 1,295 | 1,413 | 1,416 | 1,358 | 1,374 | 1,341 | 1,391 | 1,548 | 1,603 | 1,612 | 1,636 | 1,660 | 1,640 | 1,694 | 1,694 | 1,625 | 1,635 |
| Mudar (%) | 4.82 | 5.52 | 2.70 | 9.11 | 0.21 | -4.10 | 1.18 | -2.40 | 3.73 | 11.29 | 3.55 | 0.56 | 1.49 | 1.47 | -1.20 | 3.29 | 0.00 | -4.07 | 0.62 | |
| % da receita | 3.22 | 2.89 | 2.73 | 2.58 | 2.64 | 2.67 | 2.69 | 2.89 | 3.12 | 3.36 | 4.64 | 4.09 | 4.29 | 4.61 | 4.97 | 5.01 | 4.38 | 4.48 | 5.39 | 5.51 |
| P&D | 122 | 125 | 124 | 127 | 127 | 128 | 124 | 125 | 125 | 125 | 130 | 129 | 130 | 130 | 135 | 137 | 139 | 142 | 136 | 138 |
| Mudar (%) | 2.46 | -0.80 | 2.42 | 0.00 | 0.79 | -3.12 | 0.81 | 0.00 | 0.00 | 4.00 | -0.77 | 0.78 | 0.00 | 3.85 | 1.48 | 1.46 | 2.16 | -4.23 | 1.47 | |
| % da receita | 0.35 | 0.30 | 0.27 | 0.25 | 0.24 | 0.24 | 0.25 | 0.26 | 0.29 | 0.30 | 0.39 | 0.33 | 0.35 | 0.37 | 0.40 | 0.42 | 0.36 | 0.38 | 0.45 | 0.47 |
| OpEx | 30,213 | 34,495 | 38,782 | 42,277 | 45,986 | 46,969 | 45,329 | 43,074 | 39,642 | 37,781 | 30,113 | 35,917 | 34,303 | 32,453 | 30,545 | 30,338 | 37,009 | 36,530 | 29,211 | 28,708 |
| Mudar (%) | 14.17 | 12.43 | 9.01 | 8.77 | 2.14 | -3.49 | -4.97 | -7.97 | -4.69 | -20.30 | 19.27 | -4.49 | -5.39 | -5.88 | -0.68 | 21.99 | -1.29 | -20.04 | -1.72 | |
| % da receita | 85.45 | 83.56 | 83.99 | 84.14 | 85.91 | 88.50 | 89.85 | 90.60 | 92.17 | 91.29 | 90.33 | 91.71 | 91.39 | 91.38 | 91.47 | 92.59 | 95.74 | 96.70 | 96.88 | 96.75 |
| Lucro operacional | 5,143 | 6,785 | 7,391 | 7,971 | 7,539 | 6,106 | 5,122 | 4,467 | 3,367 | 3,603 | 3,223 | 3,247 | 3,233 | 3,062 | 2,849 | 2,429 | 1,646 | 1,248 | 942 | 965 |
| Mudar (%) | 31.93 | 8.93 | 7.85 | -5.42 | -19.01 | -16.12 | -12.79 | -24.63 | 7.01 | -10.55 | 0.74 | -0.43 | -5.29 | -6.96 | -14.74 | -32.24 | -24.18 | -24.52 | 2.44 | |
| % da receita | 14.55 | 16.44 | 16.01 | 15.86 | 14.09 | 11.50 | 10.15 | 9.40 | 7.83 | 8.71 | 9.67 | 8.29 | 8.61 | 8.62 | 8.53 | 7.41 | 4.26 | 3.30 | 3.12 | 3.25 |
| Despesa com juros | -559 | -563 | -526 | -490 | -418 | -362 | -294 | -336 | -393 | -448 | -484 | -495 | -500 | -493 | -488 | -468 | -466 | -478 | -494 | -525 |
| Mudar (%) | 0.72 | -6.57 | -6.84 | -14.69 | -13.40 | -18.78 | 14.29 | 16.96 | 13.99 | 8.04 | 2.27 | 1.01 | -1.40 | -1.01 | -4.10 | -0.43 | 2.58 | 3.35 | 6.28 | |
| % da receita | -1.58 | -1.36 | -1.14 | -0.98 | -0.78 | -0.68 | -0.58 | -0.71 | -0.91 | -1.08 | -1.45 | -1.26 | -1.33 | -1.39 | -1.46 | -1.43 | -1.21 | -1.27 | -1.64 | -1.77 |
| Resultado líquido | 4,091 | 5,739 | 5,610 | 5,860 | 5,445 | 4,255 | 3,882 | 3,036 | 2,107 | 2,282 | 2,114 | 2,113 | 2,322 | 2,148 | 1,360 | 1,064 | 255 | -1,208 | -745 | -797 |
| Mudar (%) | 40.28 | -2.25 | 4.46 | -7.08 | -21.85 | -8.77 | -21.79 | -30.60 | 8.31 | -7.36 | -0.05 | 9.89 | -7.49 | -36.69 | -21.76 | -76.03 | -573.73 | -38.33 | 6.98 | |
| % da receita | 11.57 | 13.90 | 12.15 | 11.66 | 10.17 | 8.02 | 7.69 | 6.39 | 4.90 | 5.51 | 6.34 | 5.40 | 6.19 | 6.05 | 4.07 | 3.25 | 0.66 | -3.20 | -2.47 | -2.69 |
Source: Capital IQ
