Demonstração de Resultados (TTM)
A Demonstração de Resultados de Westinghouse Air Brake Technologies Corporation 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 | 7,731 | 7,773 | 7,822 | 7,919 | 7,955 | 8,129 | 8,362 | 8,629 | 8,988 | 9,457 | 9,677 | 9,980 | 10,217 | 10,330 | 10,387 | 10,500 | 10,562 | 10,785 | 11,167 | 11,507 |
| Mudar (%) | 0.54 | 0.64 | 1.24 | 0.45 | 2.19 | 2.87 | 3.19 | 4.16 | 5.22 | 2.33 | 3.13 | 2.37 | 1.11 | 0.55 | 1.09 | 0.59 | 2.11 | 3.54 | 3.04 | |
| % 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 | 5,494 | 5,480 | 5,453 | 5,435 | 5,425 | 5,572 | 5,783 | 5,977 | 6,252 | 6,569 | 6,704 | 6,846 | 6,934 | 6,965 | 6,984 | 7,015 | 7,016 | 7,098 | 7,296 | 7,452 |
| Mudar (%) | -0.25 | -0.50 | -0.33 | -0.18 | 2.71 | 3.79 | 3.35 | 4.60 | 5.07 | 2.06 | 2.12 | 1.29 | 0.45 | 0.27 | 0.44 | 0.01 | 1.17 | 2.79 | 2.14 | |
| % da receita | 71.07 | 70.51 | 69.71 | 68.63 | 68.20 | 68.54 | 69.16 | 69.27 | 69.56 | 69.46 | 69.28 | 68.60 | 67.87 | 67.42 | 67.24 | 66.81 | 66.43 | 65.81 | 65.34 | 64.76 |
| Lucro Operacional Bruto | 2,237 | 2,292 | 2,369 | 2,484 | 2,530 | 2,557 | 2,579 | 2,652 | 2,736 | 2,888 | 2,973 | 3,134 | 3,283 | 3,365 | 3,403 | 3,485 | 3,546 | 3,687 | 3,871 | 4,055 |
| Mudar (%) | 2.49 | 3.34 | 4.85 | 1.85 | 1.07 | 0.86 | 2.83 | 3.17 | 5.56 | 2.94 | 5.42 | 4.75 | 2.50 | 1.13 | 2.41 | 1.75 | 3.98 | 4.99 | 4.75 | |
| % da receita | 28.93 | 29.49 | 30.29 | 31.37 | 31.80 | 31.46 | 30.84 | 30.73 | 30.44 | 30.54 | 30.72 | 31.40 | 32.13 | 32.58 | 32.76 | 33.19 | 33.57 | 34.19 | 34.66 | 35.24 |
| Vendas, Gerais e Administrativas | 912 | 929 | 1,026 | 1,009 | 1,012 | 1,011 | 1,021 | 1,043 | 1,070 | 1,109 | 1,114 | 1,146 | 1,175 | 1,192 | 1,219 | 1,233 | 1,252 | 1,301 | 1,370 | 1,464 |
| Mudar (%) | 1.84 | 10.41 | -1.66 | 0.30 | -0.10 | 0.99 | 2.15 | 2.59 | 3.64 | 0.45 | 2.87 | 2.53 | 1.45 | 2.27 | 1.15 | 1.54 | 3.91 | 5.30 | 6.86 | |
| % da receita | 11.80 | 11.96 | 13.12 | 12.74 | 12.72 | 12.44 | 12.21 | 12.09 | 11.90 | 11.73 | 11.51 | 11.48 | 11.50 | 11.54 | 11.74 | 11.74 | 11.85 | 12.06 | 12.27 | 12.72 |
| P&D | 155 | 162 | 176 | 183 | 191 | 201 | 209 | 215 | 218 | 217 | 218 | 215 | 219 | 216 | 206 | 204 | 197 | 206 | 223 | 233 |
| Mudar (%) | 4.84 | 8.44 | 3.98 | 4.37 | 5.24 | 3.98 | 2.87 | 1.40 | -0.46 | 0.46 | -1.38 | 1.86 | -1.37 | -4.63 | -0.97 | -3.43 | 4.57 | 8.25 | 4.48 | |
| % da receita | 2.00 | 2.09 | 2.25 | 2.31 | 2.40 | 2.47 | 2.50 | 2.49 | 2.43 | 2.29 | 2.25 | 2.15 | 2.14 | 2.09 | 1.98 | 1.94 | 1.87 | 1.91 | 2.00 | 2.02 |
| OpEx | 6,844 | 6,857 | 6,942 | 6,917 | 6,918 | 7,074 | 7,304 | 7,528 | 7,832 | 8,188 | 8,355 | 8,513 | 8,634 | 8,684 | 8,710 | 8,752 | 8,759 | 8,897 | 9,189 | 9,463 |
| Mudar (%) | 0.19 | 1.24 | -0.36 | 0.01 | 2.25 | 3.25 | 3.07 | 4.04 | 4.55 | 2.04 | 1.89 | 1.42 | 0.58 | 0.30 | 0.48 | 0.08 | 1.58 | 3.28 | 2.98 | |
| % da receita | 88.53 | 88.22 | 88.75 | 87.35 | 86.96 | 87.02 | 87.35 | 87.24 | 87.14 | 86.58 | 86.34 | 85.30 | 84.51 | 84.07 | 83.85 | 83.35 | 82.93 | 82.49 | 82.29 | 82.24 |
| Lucro operacional | 887 | 915 | 880 | 1,002 | 1,037 | 1,055 | 1,058 | 1,101 | 1,156 | 1,269 | 1,322 | 1,467 | 1,583 | 1,646 | 1,677 | 1,748 | 1,803 | 1,888 | 1,978 | 2,044 |
| Mudar (%) | 3.25 | -3.87 | 13.86 | 3.49 | 1.74 | 0.28 | 4.06 | 5.00 | 9.78 | 4.18 | 10.97 | 7.91 | 3.98 | 1.88 | 4.23 | 3.15 | 4.71 | 4.77 | 3.34 | |
| % da receita | 11.47 | 11.78 | 11.25 | 12.65 | 13.04 | 12.98 | 12.65 | 12.76 | 12.86 | 13.42 | 13.66 | 14.70 | 15.49 | 15.93 | 16.15 | 16.65 | 17.07 | 17.51 | 17.71 | 17.76 |
| Despesa com juros | -187 | -184 | -172 | -172 | -171 | -177 | -179 | -184 | -195 | -207 | -218 | -204 | -198 | -190 | -201 | -200 | -183 | -196 | -225 | -250 |
| Mudar (%) | -1.92 | -6.37 | -0.00 | -0.58 | 3.51 | 1.13 | 2.79 | 5.98 | 6.15 | 5.31 | -6.42 | -2.94 | -4.04 | 5.79 | -0.50 | -8.50 | 7.10 | 14.80 | 11.11 | |
| % da receita | -2.42 | -2.36 | -2.20 | -2.17 | -2.15 | -2.18 | -2.14 | -2.13 | -2.17 | -2.19 | -2.25 | -2.04 | -1.94 | -1.84 | -1.94 | -1.90 | -1.73 | -1.82 | -2.01 | -2.17 |
| Resultado líquido | 453 | 456 | 558 | 595 | 636 | 665 | 633 | 653 | 678 | 758 | 815 | 918 | 1,016 | 1,059 | 1,056 | 1,106 | 1,153 | 1,180 | 1,170 | 1,210 |
| Mudar (%) | 0.64 | 22.50 | 6.63 | 6.89 | 4.56 | -4.81 | 3.16 | 3.83 | 11.80 | 7.52 | 12.64 | 10.68 | 4.23 | -0.28 | 4.73 | 4.25 | 2.34 | -0.85 | 3.42 | |
| % da receita | 5.85 | 5.86 | 7.13 | 7.51 | 7.99 | 8.18 | 7.57 | 7.57 | 7.54 | 8.02 | 8.42 | 9.20 | 9.94 | 10.25 | 10.17 | 10.53 | 10.92 | 10.94 | 10.48 | 10.52 |
Source: Capital IQ
