Demonstração de Resultados (TTM)
A Demonstração de Resultados de Resideo Technologies, 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 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
2025 09-27 |
2025 12-31 |
2026 04-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 5,759 | 5,893 | 5,846 | 5,933 | 6,142 | 6,264 | 6,370 | 6,413 | 6,329 | 6,265 | 6,242 | 6,179 | 6,166 | 6,440 | 6,761 | 7,045 | 7,399 | 7,435 | 7,472 | 7,614 |
| Mudar (%) | 2.33 | -0.80 | 1.49 | 3.52 | 1.99 | 1.69 | 0.68 | -1.31 | -1.01 | -0.37 | -1.01 | -0.21 | 4.44 | 4.98 | 4.20 | 5.02 | 0.49 | 0.50 | 1.90 | |
| % 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 | 4,196 | 4,279 | 4,262 | 4,279 | 4,414 | 4,527 | 4,604 | 4,667 | 4,612 | 4,561 | 4,546 | 4,501 | 4,479 | 4,646 | 4,860 | 5,033 | 5,265 | 5,269 | 5,276 | 5,378 |
| Mudar (%) | 1.98 | -0.40 | 0.40 | 3.15 | 2.56 | 1.70 | 1.37 | -1.18 | -1.11 | -0.33 | -0.99 | -0.49 | 3.73 | 4.61 | 3.56 | 4.61 | 0.08 | 0.13 | 1.93 | |
| % da receita | 72.86 | 72.61 | 72.90 | 72.12 | 71.87 | 72.27 | 72.28 | 72.77 | 72.87 | 72.80 | 72.83 | 72.84 | 72.64 | 72.14 | 71.88 | 71.44 | 71.16 | 70.87 | 70.61 | 70.63 |
| Lucro Operacional Bruto | 1,563 | 1,614 | 1,584 | 1,654 | 1,728 | 1,737 | 1,766 | 1,746 | 1,717 | 1,704 | 1,696 | 1,678 | 1,687 | 1,794 | 1,901 | 2,012 | 2,134 | 2,166 | 2,196 | 2,236 |
| Mudar (%) | 3.26 | -1.86 | 4.42 | 4.47 | 0.52 | 1.67 | -1.13 | -1.66 | -0.76 | -0.47 | -1.06 | 0.54 | 6.34 | 5.96 | 5.84 | 6.06 | 1.50 | 1.39 | 1.82 | |
| % da receita | 27.14 | 27.39 | 27.10 | 27.88 | 28.13 | 27.73 | 27.72 | 27.23 | 27.13 | 27.20 | 27.17 | 27.16 | 27.36 | 27.86 | 28.12 | 28.56 | 28.84 | 29.13 | 29.39 | 29.37 |
| Vendas, Gerais e Administrativas | 895 | 901 | 899 | 918 | 927 | 937 | 935 | 943 | 942 | 938 | 969 | 956 | 994 | 1,078 | 1,108 | 1,183 | 1,222 | 1,229 | 1,259 | 1,274 |
| Mudar (%) | 0.67 | -0.22 | 2.11 | 0.98 | 1.08 | -0.21 | 0.86 | -0.11 | -0.42 | 3.30 | -1.34 | 3.97 | 8.45 | 2.78 | 6.77 | 3.30 | 0.57 | 2.44 | 1.19 | |
| % da receita | 15.54 | 15.29 | 15.38 | 15.47 | 15.09 | 14.96 | 14.68 | 14.70 | 14.88 | 14.97 | 15.52 | 15.47 | 16.12 | 16.74 | 16.39 | 16.79 | 16.52 | 16.53 | 16.85 | 16.73 |
| P&D | 80 | 82 | 86 | 89 | 95 | 104 | 111 | 112 | 115 | 114 | 109 | 109 | 99 | 94 | 111 | 121 | 141 | 162 | 167 | 180 |
| Mudar (%) | 2.50 | 4.88 | 3.49 | 6.74 | 9.47 | 6.73 | 0.90 | 2.68 | -0.87 | -4.39 | 0.00 | -9.17 | -5.05 | 18.09 | 9.01 | 16.53 | 14.89 | 3.09 | 7.78 | |
| % da receita | 1.39 | 1.39 | 1.47 | 1.50 | 1.55 | 1.66 | 1.74 | 1.75 | 1.82 | 1.82 | 1.75 | 1.76 | 1.61 | 1.46 | 1.64 | 1.72 | 1.91 | 2.18 | 2.24 | 2.36 |
| OpEx | 5,187 | 5,285 | 5,277 | 5,322 | 5,466 | 5,600 | 5,685 | 5,760 | 5,707 | 5,651 | 5,662 | 5,604 | 5,613 | 5,879 | 6,159 | 6,438 | 6,746 | 6,780 | 6,824 | 6,955 |
| Mudar (%) | 1.89 | -0.15 | 0.85 | 2.71 | 2.45 | 1.52 | 1.32 | -0.92 | -0.98 | 0.19 | -1.02 | 0.16 | 4.74 | 4.76 | 4.53 | 4.78 | 0.50 | 0.65 | 1.92 | |
| % da receita | 90.07 | 89.68 | 90.27 | 89.70 | 88.99 | 89.40 | 89.25 | 89.82 | 90.17 | 90.20 | 90.71 | 90.69 | 91.03 | 91.29 | 91.10 | 91.38 | 91.17 | 91.19 | 91.33 | 91.34 |
| Lucro operacional | 572 | 608 | 569 | 611 | 676 | 664 | 685 | 653 | 622 | 614 | 580 | 575 | 553 | 561 | 602 | 607 | 653 | 655 | 648 | 659 |
| Mudar (%) | 6.29 | -6.41 | 7.38 | 10.64 | -1.78 | 3.16 | -4.67 | -4.75 | -1.29 | -5.54 | -0.86 | -3.83 | 1.45 | 7.31 | 0.83 | 7.58 | 0.31 | -1.07 | 1.70 | |
| % da receita | 9.93 | 10.32 | 9.73 | 10.30 | 11.01 | 10.60 | 10.75 | 10.18 | 9.83 | 9.80 | 9.29 | 9.31 | 8.97 | 8.71 | 8.90 | 8.62 | 8.83 | 8.81 | 8.67 | 8.66 |
| Despesa com juros | -53 | -51 | -47 | -46 | -47 | -50 | -54 | -60 | -64 | -65 | -65 | -61 | -59 | -70 | -81 | -93 | -102 | -112 | -135 | -157 |
| Mudar (%) | -3.77 | -7.84 | -2.13 | 2.17 | 6.38 | 8.00 | 11.11 | 6.67 | 1.56 | -0.00 | -6.15 | -3.28 | 18.64 | 15.71 | 14.81 | 9.68 | 9.80 | 20.54 | 16.30 | |
| % da receita | -0.92 | -0.87 | -0.80 | -0.78 | -0.77 | -0.80 | -0.85 | -0.94 | -1.01 | -1.04 | -1.04 | -0.99 | -0.96 | -1.09 | -1.20 | -1.32 | -1.38 | -1.51 | -1.81 | -2.06 |
| Resultado líquido | 241 | 234 | 242 | 280 | 316 | 311 | 283 | 253 | 209 | 167 | 210 | 196 | 176 | 175 | 116 | 79 | -776 | -640 | -527 | -495 |
| Mudar (%) | -2.90 | 3.42 | 15.70 | 12.86 | -1.58 | -9.00 | -10.60 | -17.39 | -20.10 | 25.75 | -6.67 | -10.20 | -0.57 | -33.71 | -31.90 | -1,082.28 | -17.53 | -17.66 | -6.07 | |
| % da receita | 4.18 | 3.97 | 4.14 | 4.72 | 5.14 | 4.96 | 4.44 | 3.95 | 3.30 | 2.67 | 3.36 | 3.17 | 2.85 | 2.72 | 1.72 | 1.12 | -10.49 | -8.61 | -7.05 | -6.50 |
Source: Capital IQ
