Demonstração de Resultados (TTM)
A Demonstração de Resultados de The Sherwin-Williams Company 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 | 19,647 | 19,671 | 19,945 | 20,287 | 20,780 | 21,680 | 22,149 | 22,593 | 22,961 | 23,030 | 23,052 | 22,977 | 23,008 | 23,054 | 23,098 | 23,037 | 23,080 | 23,276 | 23,574 | 23,936 |
| Mudar (%) | 0.12 | 1.39 | 1.72 | 2.43 | 4.33 | 2.16 | 2.00 | 1.63 | 0.30 | 0.09 | -0.33 | 0.13 | 0.20 | 0.20 | -0.27 | 0.19 | 0.85 | 1.28 | 1.53 | |
| % 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 | 10,539 | 10,880 | 11,402 | 11,804 | 12,259 | 12,710 | 12,824 | 12,900 | 12,844 | 12,587 | 12,294 | 12,109 | 11,948 | 11,883 | 11,903 | 11,814 | 11,802 | 11,900 | 12,059 | 12,199 |
| Mudar (%) | 3.23 | 4.80 | 3.52 | 3.85 | 3.68 | 0.90 | 0.59 | -0.43 | -2.00 | -2.33 | -1.51 | -1.32 | -0.55 | 0.17 | -0.75 | -0.10 | 0.83 | 1.34 | 1.16 | |
| % da receita | 53.64 | 55.31 | 57.17 | 58.18 | 58.99 | 58.62 | 57.90 | 57.10 | 55.94 | 54.65 | 53.33 | 52.70 | 51.93 | 51.54 | 51.53 | 51.28 | 51.13 | 51.12 | 51.15 | 50.96 |
| Lucro Operacional Bruto | 9,107 | 8,792 | 8,543 | 8,484 | 8,521 | 8,971 | 9,325 | 9,693 | 10,116 | 10,443 | 10,758 | 10,868 | 11,059 | 11,171 | 11,195 | 11,223 | 11,278 | 11,376 | 11,516 | 11,737 |
| Mudar (%) | -3.47 | -2.83 | -0.69 | 0.44 | 5.28 | 3.95 | 3.95 | 4.37 | 3.23 | 3.02 | 1.02 | 1.76 | 1.01 | 0.22 | 0.25 | 0.49 | 0.87 | 1.23 | 1.92 | |
| % da receita | 46.36 | 44.69 | 42.83 | 41.82 | 41.01 | 41.38 | 42.10 | 42.90 | 44.06 | 45.35 | 46.67 | 47.30 | 48.07 | 48.46 | 48.47 | 48.72 | 48.87 | 48.88 | 48.85 | 49.04 |
| Vendas, Gerais e Administrativas | 5,647 | 5,609 | 5,886 | 5,736 | 5,896 | 6,137 | 6,336 | 6,537 | 6,693 | 6,834 | 7,044 | 7,151 | 7,237 | 7,375 | 7,409 | 7,404 | 7,572 | 7,632 | 7,682 | 7,861 |
| Mudar (%) | -0.67 | 4.94 | -2.55 | 2.78 | 4.08 | 3.24 | 3.18 | 2.39 | 2.10 | 3.08 | 1.52 | 1.20 | 1.90 | 0.47 | -0.06 | 2.26 | 0.80 | 0.65 | 2.33 | |
| % da receita | 28.74 | 28.51 | 29.51 | 28.28 | 28.37 | 28.31 | 28.60 | 28.93 | 29.15 | 29.67 | 30.56 | 31.12 | 31.46 | 31.99 | 32.08 | 32.14 | 32.81 | 32.79 | 32.59 | 32.84 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 16,533 | 16,823 | 17,284 | 17,765 | 18,303 | 18,924 | 19,152 | 19,444 | 19,545 | 19,471 | 19,424 | 19,336 | 19,245 | 19,270 | 19,324 | 19,235 | 19,412 | 19,586 | 19,765 | 20,081 |
| Mudar (%) | 1.75 | 2.74 | 2.78 | 3.03 | 3.39 | 1.20 | 1.52 | 0.52 | -0.38 | -0.24 | -0.45 | -0.48 | 0.13 | 0.28 | -0.46 | 0.92 | 0.90 | 0.91 | 1.60 | |
| % da receita | 84.15 | 85.52 | 86.66 | 87.57 | 88.08 | 87.29 | 86.47 | 86.06 | 85.12 | 84.55 | 84.26 | 84.16 | 83.64 | 83.59 | 83.66 | 83.50 | 84.11 | 84.15 | 83.84 | 83.90 |
| Lucro operacional | 3,114 | 2,848 | 2,660 | 2,523 | 2,477 | 2,756 | 2,997 | 3,149 | 3,416 | 3,559 | 3,628 | 3,640 | 3,763 | 3,783 | 3,775 | 3,802 | 3,668 | 3,689 | 3,810 | 3,855 |
| Mudar (%) | -8.53 | -6.60 | -5.17 | -1.82 | 11.28 | 8.72 | 5.07 | 8.49 | 4.20 | 1.92 | 0.35 | 3.37 | 0.54 | -0.22 | 0.72 | -3.52 | 0.57 | 3.27 | 1.18 | |
| % da receita | 15.85 | 14.48 | 13.34 | 12.43 | 11.92 | 12.71 | 13.53 | 13.94 | 14.88 | 15.45 | 15.74 | 15.84 | 16.36 | 16.41 | 16.34 | 16.50 | 15.89 | 15.85 | 16.16 | 16.10 |
| Despesa com juros | -333 | -333 | -335 | -340 | -349 | -367 | -391 | -412 | -430 | -431 | -418 | -411 | -410 | -412 | -416 | -416 | -418 | -432 | -465 | -493 |
| Mudar (%) | -0.06 | 0.63 | 1.55 | 2.77 | 5.18 | 6.37 | 5.35 | 4.57 | 0.16 | -3.18 | -1.51 | -0.22 | 0.37 | 0.95 | 0.19 | 0.38 | 3.30 | 7.66 | 5.98 | |
| % da receita | -1.69 | -1.69 | -1.68 | -1.68 | -1.68 | -1.69 | -1.76 | -1.82 | -1.87 | -1.87 | -1.81 | -1.79 | -1.78 | -1.79 | -1.80 | -1.81 | -1.81 | -1.86 | -1.97 | -2.06 |
| Resultado líquido | 2,171 | 1,967 | 1,864 | 1,826 | 1,755 | 1,938 | 2,020 | 2,127 | 2,342 | 2,419 | 2,389 | 2,417 | 2,513 | 2,558 | 2,681 | 2,680 | 2,545 | 2,572 | 2,568 | 2,599 |
| Mudar (%) | -9.38 | -5.24 | -2.08 | -3.87 | 10.42 | 4.25 | 5.28 | 10.15 | 3.26 | -1.24 | 1.16 | 3.98 | 1.78 | 4.84 | -0.05 | -5.04 | 1.06 | -0.13 | 1.20 | |
| % da receita | 11.05 | 10.00 | 9.35 | 9.00 | 8.45 | 8.94 | 9.12 | 9.41 | 10.20 | 10.50 | 10.36 | 10.52 | 10.92 | 11.09 | 11.61 | 11.63 | 11.03 | 11.05 | 10.90 | 10.86 |
Source: Capital IQ
