Demonstração de Resultados (TTM)
A Demonstração de Resultados de PulteGroup, 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 | 12,237 | 12,761 | 13,737 | 14,347 | 14,867 | 15,283 | 16,003 | 16,429 | 16,738 | 16,847 | 16,062 | 16,435 | 16,846 | 17,319 | 17,947 | 17,890 | 17,695 | 17,623 | 17,312 | 16,828 |
| Mudar (%) | 4.28 | 7.65 | 4.44 | 3.63 | 2.80 | 4.71 | 2.66 | 1.88 | 0.65 | -4.66 | 2.33 | 2.50 | 2.81 | 3.63 | -0.31 | -1.09 | -0.40 | -1.77 | -2.80 | |
| % 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 | 9,022 | 9,361 | 9,955 | 10,362 | 10,575 | 10,750 | 11,168 | 11,491 | 11,767 | 11,881 | 11,322 | 11,580 | 11,851 | 12,203 | 12,709 | 12,738 | 12,737 | 12,804 | 12,661 | 12,436 |
| Mudar (%) | 3.75 | 6.34 | 4.10 | 2.06 | 1.65 | 3.89 | 2.89 | 2.40 | 0.97 | -4.70 | 2.27 | 2.34 | 2.97 | 4.15 | 0.22 | -0.00 | 0.52 | -1.11 | -1.78 | |
| % da receita | 73.73 | 73.36 | 72.47 | 72.23 | 71.13 | 70.34 | 69.79 | 69.95 | 70.30 | 70.52 | 70.49 | 70.46 | 70.35 | 70.46 | 70.82 | 71.20 | 71.98 | 72.65 | 73.13 | 73.90 |
| Lucro Operacional Bruto | 3,214 | 3,400 | 3,782 | 3,984 | 4,292 | 4,533 | 4,834 | 4,938 | 4,971 | 4,966 | 4,739 | 4,855 | 4,995 | 5,116 | 5,238 | 5,153 | 4,957 | 4,820 | 4,651 | 4,392 |
| Mudar (%) | 5.78 | 11.25 | 5.34 | 7.71 | 5.62 | 6.66 | 2.14 | 0.68 | -0.11 | -4.57 | 2.46 | 2.88 | 2.42 | 2.37 | -1.62 | -3.80 | -2.78 | -3.49 | -5.57 | |
| % da receita | 26.27 | 26.64 | 27.53 | 27.77 | 28.87 | 29.66 | 30.21 | 30.05 | 29.70 | 29.48 | 29.51 | 29.54 | 29.65 | 29.54 | 29.18 | 28.80 | 28.02 | 27.35 | 26.87 | 26.10 |
| Vendas, Gerais e Administrativas | 1,095 | 1,144 | 1,209 | 1,266 | 1,345 | 1,375 | 1,381 | 1,389 | 1,352 | 1,355 | 1,313 | 1,334 | 1,380 | 1,434 | 1,321 | 1,357 | 1,386 | 1,380 | 1,574 | 1,561 |
| Mudar (%) | 4.51 | 5.63 | 4.74 | 6.24 | 2.20 | 0.48 | 0.54 | -2.64 | 0.23 | -3.14 | 1.61 | 3.49 | 3.89 | -7.86 | 2.71 | 2.16 | -0.45 | 14.04 | -0.83 | |
| % da receita | 8.95 | 8.97 | 8.80 | 8.82 | 9.05 | 8.99 | 8.63 | 8.45 | 8.08 | 8.04 | 8.17 | 8.12 | 8.19 | 8.28 | 7.36 | 7.59 | 7.83 | 7.83 | 9.09 | 9.28 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 10,130 | 10,516 | 11,184 | 11,635 | 11,924 | 12,128 | 12,550 | 12,946 | 13,184 | 13,299 | 12,635 | 12,913 | 13,231 | 13,637 | 14,031 | 14,095 | 14,124 | 14,184 | 14,235 | 13,997 |
| Mudar (%) | 3.81 | 6.35 | 4.03 | 2.48 | 1.71 | 3.47 | 3.16 | 1.84 | 0.88 | -4.99 | 2.20 | 2.46 | 3.07 | 2.89 | 0.46 | 0.21 | 0.42 | 0.36 | -1.67 | |
| % da receita | 82.79 | 82.41 | 81.42 | 81.10 | 80.21 | 79.36 | 78.42 | 78.80 | 78.76 | 78.94 | 78.67 | 78.57 | 78.54 | 78.74 | 78.18 | 78.78 | 79.82 | 80.48 | 82.23 | 83.18 |
| Lucro operacional | 2,106 | 2,244 | 2,553 | 2,711 | 2,943 | 3,155 | 3,453 | 3,483 | 3,555 | 3,548 | 3,426 | 3,522 | 3,615 | 3,682 | 3,916 | 3,796 | 3,571 | 3,439 | 3,077 | 2,831 |
| Mudar (%) | 6.55 | 13.74 | 6.21 | 8.53 | 7.20 | 9.47 | 0.86 | 2.05 | -0.20 | -3.41 | 2.78 | 2.65 | 1.85 | 6.36 | -3.07 | -5.93 | -3.68 | -10.53 | -7.99 | |
| % da receita | 17.21 | 17.59 | 18.58 | 18.90 | 19.79 | 20.64 | 21.58 | 21.20 | 21.24 | 21.06 | 21.33 | 21.43 | 21.46 | 21.26 | 21.82 | 21.22 | 20.18 | 19.52 | 17.77 | 16.82 |
| Despesa com juros | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Mudar (%) | -15.33 | -18.11 | -9.76 | -16.11 | -12.89 | -14.20 | 7.39 | 18.36 | 14.96 | 13.01 | 1.71 | -0.63 | -0.00 | 1.05 | 2.51 | 4.89 | 9.71 | 7.08 | 6.12 | |
| % da receita | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Resultado líquido | 1,662 | 1,721 | 1,946 | 2,097 | 2,246 | 2,398 | 2,617 | 2,695 | 2,763 | 2,774 | 2,602 | 2,733 | 2,822 | 2,881 | 3,083 | 2,943 | 2,742 | 2,630 | 2,219 | 2,043 |
| Mudar (%) | 3.56 | 13.08 | 7.74 | 7.11 | 6.78 | 9.13 | 2.96 | 2.52 | 0.39 | -6.17 | 5.02 | 3.25 | 2.10 | 7.02 | -4.55 | -6.82 | -4.09 | -15.65 | -7.92 | |
| % da receita | 13.58 | 13.49 | 14.17 | 14.62 | 15.11 | 15.69 | 16.36 | 16.40 | 16.51 | 16.46 | 16.20 | 16.63 | 16.75 | 16.64 | 17.18 | 16.45 | 15.50 | 14.93 | 12.82 | 12.14 |
Source: Capital IQ
