Demonstração de Resultados (TTM)
A Demonstração de Resultados de NRG Energy, 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 | 18,170 | 21,970 | 26,989 | 26,794 | 28,833 | 30,734 | 31,543 | 31,369 | 30,435 | 29,871 | 28,823 | 28,530 | 28,841 | 28,118 | 28,130 | 29,286 | 29,367 | 29,779 | 30,713 | 32,384 |
| Mudar (%) | 20.91 | 22.84 | -0.72 | 7.61 | 6.59 | 2.63 | -0.55 | -2.98 | -1.85 | -3.51 | -1.02 | 1.09 | -2.51 | 0.04 | 4.11 | 0.28 | 1.40 | 3.14 | 5.44 | |
| % 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 | 13,454 | 15,111 | 20,482 | 18,555 | 21,494 | 25,605 | 27,524 | 31,375 | 30,450 | 29,045 | 26,490 | 23,374 | 22,740 | 23,582 | 22,100 | 22,999 | 24,300 | 23,302 | 24,761 | 27,058 |
| Mudar (%) | 12.32 | 35.54 | -9.41 | 15.84 | 19.13 | 7.49 | 13.99 | -2.95 | -4.61 | -8.80 | -11.76 | -2.71 | 3.70 | -6.28 | 4.07 | 5.66 | -4.11 | 6.26 | 9.28 | |
| % da receita | 74.05 | 68.78 | 75.89 | 69.25 | 74.55 | 83.31 | 87.26 | 100.02 | 100.05 | 97.23 | 91.91 | 81.93 | 78.85 | 83.87 | 78.56 | 78.53 | 82.75 | 78.25 | 80.62 | 83.55 |
| Lucro Operacional Bruto | 4,716 | 6,859 | 6,507 | 8,239 | 7,339 | 5,129 | 4,019 | -6 | -15 | 826 | 2,333 | 5,156 | 6,101 | 4,536 | 6,030 | 6,287 | 5,067 | 6,477 | 5,952 | 5,326 |
| Mudar (%) | 45.44 | -5.13 | 26.62 | -10.92 | -30.11 | -21.64 | -100.15 | 150.00 | -5,606.67 | 182.45 | 121.00 | 18.33 | -25.65 | 32.94 | 4.26 | -19.41 | 27.83 | -8.11 | -10.52 | |
| % da receita | 25.95 | 31.22 | 24.11 | 30.75 | 25.45 | 16.69 | 12.74 | -0.02 | -0.05 | 2.77 | 8.09 | 18.07 | 21.15 | 16.13 | 21.44 | 21.47 | 17.25 | 21.75 | 19.38 | 16.45 |
| Vendas, Gerais e Administrativas | 1,798 | 1,940 | 1,991 | 1,390 | 1,384 | 1,379 | 1,156 | 1,318 | 1,489 | 1,665 | 2,094 | 2,217 | 2,240 | 2,331 | 2,345 | 2,345 | 2,524 | 2,491 | 2,602 | 2,646 |
| Mudar (%) | 7.90 | 2.63 | -30.19 | -0.43 | -0.36 | -16.17 | 14.01 | 12.97 | 11.82 | 25.77 | 5.87 | 1.04 | 4.06 | 0.60 | 0.00 | 7.63 | -1.31 | 4.46 | 1.69 | |
| % da receita | 9.90 | 8.83 | 7.38 | 5.19 | 4.80 | 4.49 | 3.66 | 4.20 | 4.89 | 5.57 | 7.27 | 7.77 | 7.77 | 8.29 | 8.34 | 8.01 | 8.59 | 8.36 | 8.47 | 8.17 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 15,838 | 17,737 | 23,258 | 20,596 | 23,633 | 27,685 | 29,400 | 33,334 | 32,738 | 31,780 | 29,879 | 27,029 | 26,463 | 27,332 | 25,848 | 26,740 | 28,204 | 27,181 | 28,769 | 31,216 |
| Mudar (%) | 11.99 | 31.13 | -11.45 | 14.75 | 17.15 | 6.19 | 13.38 | -1.79 | -2.93 | -5.98 | -9.54 | -2.09 | 3.28 | -5.43 | 3.45 | 5.47 | -3.63 | 5.84 | 8.51 | |
| % da receita | 87.17 | 80.73 | 86.18 | 76.87 | 81.97 | 90.08 | 93.21 | 106.26 | 107.57 | 106.39 | 103.66 | 94.74 | 91.75 | 97.20 | 91.89 | 91.31 | 96.04 | 91.28 | 93.67 | 96.39 |
| Lucro operacional | 2,332 | 4,233 | 3,731 | 6,198 | 5,200 | 3,049 | 2,143 | -1,965 | -2,303 | -1,909 | -1,056 | 1,501 | 2,378 | 786 | 2,282 | 2,546 | 1,163 | 2,598 | 1,944 | 1,168 |
| Mudar (%) | 81.52 | -11.86 | 66.12 | -16.10 | -41.37 | -29.71 | -191.69 | 17.20 | -17.11 | -44.68 | -242.14 | 58.43 | -66.95 | 190.33 | 11.57 | -54.32 | 123.39 | -25.17 | -39.92 | |
| % da receita | 12.83 | 19.27 | 13.82 | 23.13 | 18.03 | 9.92 | 6.79 | -6.26 | -7.57 | -6.39 | -3.66 | 5.26 | 8.25 | 2.80 | 8.11 | 8.69 | 3.96 | 8.72 | 6.33 | 3.61 |
| Despesa com juros | -465 | -488 | -485 | -461 | -441 | -424 | -417 | -462 | -508 | -576 | -667 | -671 | -683 | -723 | -651 | -662 | -647 | -621 | -741 | -863 |
| Mudar (%) | 4.95 | -0.61 | -4.95 | -4.34 | -3.85 | -1.65 | 10.79 | 9.96 | 13.39 | 15.80 | 0.60 | 1.79 | 5.86 | -9.96 | 1.69 | -2.27 | -4.02 | 19.32 | 16.46 | |
| % da receita | -2.56 | -2.22 | -1.80 | -1.72 | -1.53 | -1.38 | -1.32 | -1.47 | -1.67 | -1.93 | -2.31 | -2.35 | -2.37 | -2.57 | -2.31 | -2.26 | -2.20 | -2.09 | -2.41 | -2.66 |
| Resultado líquido | 1,072 | 2,441 | 2,187 | 4,005 | 3,440 | 1,889 | 1,221 | -1,850 | -2,055 | -1,779 | -202 | 1,644 | 2,074 | 964 | 1,125 | 1,364 | 522 | 1,441 | 864 | 239 |
| Mudar (%) | 127.71 | -10.41 | 83.13 | -14.11 | -45.09 | -35.36 | -251.52 | 11.08 | -13.43 | -88.65 | -913.86 | 26.16 | -53.52 | 16.70 | 21.24 | -61.73 | 176.05 | -40.04 | -72.34 | |
| % da receita | 5.90 | 11.11 | 8.10 | 14.95 | 11.93 | 6.15 | 3.87 | -5.90 | -6.75 | -5.96 | -0.70 | 5.76 | 7.19 | 3.43 | 4.00 | 4.66 | 1.78 | 4.84 | 2.81 | 0.74 |
Source: Capital IQ
