Demonstração de Resultados (TTM)
A Demonstração de Resultados de Dell 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 07-30 |
2021 10-29 |
2022 01-28 |
2022 04-29 |
2022 07-29 |
2022 10-28 |
2023 02-03 |
2023 05-05 |
2023 08-04 |
2023 11-03 |
2024 02-02 |
2024 05-03 |
2024 08-02 |
2024 11-01 |
2025 01-31 |
2025 05-02 |
2025 08-01 |
2025 10-31 |
2026 01-30 |
2026 05-01 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 88,821 | 91,763 | 101,197 | 104,723 | 106,957 | 105,254 | 102,301 | 97,107 | 93,616 | 91,146 | 88,425 | 89,747 | 91,839 | 93,954 | 95,567 | 96,701 | 101,451 | 104,090 | 113,538 | 134,002 |
| Mudar (%) | 3.31 | 10.28 | 3.48 | 2.13 | -1.59 | -2.81 | -5.08 | -3.60 | -2.64 | -2.99 | 1.50 | 2.33 | 2.30 | 1.72 | 1.19 | 4.91 | 2.60 | 9.08 | 18.02 | |
| % 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 | 71,951 | 76,620 | 79,277 | 82,312 | 84,581 | 82,682 | 79,507 | 75,058 | 71,593 | 69,699 | 67,270 | 68,751 | 70,840 | 72,718 | 74,162 | 75,209 | 79,881 | 82,285 | 90,689 | 108,308 |
| Mudar (%) | 6.49 | 3.47 | 3.83 | 2.76 | -2.25 | -3.84 | -5.60 | -4.62 | -2.65 | -3.48 | 2.20 | 3.04 | 2.65 | 1.99 | 1.41 | 6.21 | 3.01 | 10.21 | 19.43 | |
| % da receita | 81.01 | 83.50 | 78.34 | 78.60 | 79.08 | 78.55 | 77.72 | 77.29 | 76.48 | 76.47 | 76.08 | 76.61 | 77.13 | 77.40 | 77.60 | 77.77 | 78.74 | 79.05 | 79.88 | 80.83 |
| Lucro Operacional Bruto | 16,870 | 15,143 | 21,920 | 22,411 | 22,376 | 22,572 | 22,794 | 22,049 | 22,023 | 21,447 | 21,155 | 20,996 | 20,999 | 21,236 | 21,405 | 21,492 | 21,570 | 21,805 | 22,849 | 25,694 |
| Mudar (%) | -10.24 | 44.75 | 2.24 | -0.16 | 0.88 | 0.98 | -3.27 | -0.12 | -2.62 | -1.36 | -0.75 | 0.01 | 1.13 | 0.80 | 0.41 | 0.36 | 1.09 | 4.79 | 12.45 | |
| % da receita | 18.99 | 16.50 | 21.66 | 21.40 | 20.92 | 21.45 | 22.28 | 22.71 | 23.52 | 23.53 | 23.92 | 23.39 | 22.87 | 22.60 | 22.40 | 22.23 | 21.26 | 20.95 | 20.12 | 19.17 |
| Vendas, Gerais e Administrativas | 11,772 | 10,838 | 14,557 | 14,550 | 14,275 | 13,648 | 13,773 | 13,455 | 13,162 | 12,906 | 12,335 | 12,180 | 11,949 | 11,817 | 11,533 | 11,350 | 11,149 | 10,999 | 11,119 | 11,298 |
| Mudar (%) | -7.93 | 34.31 | -0.05 | -1.89 | -4.39 | 0.92 | -2.31 | -2.18 | -1.94 | -4.42 | -1.26 | -1.90 | -1.10 | -2.40 | -1.59 | -1.77 | -1.35 | 1.09 | 1.61 | |
| % da receita | 13.25 | 11.81 | 14.38 | 13.89 | 13.35 | 12.97 | 13.46 | 13.86 | 14.06 | 14.16 | 13.95 | 13.57 | 13.01 | 12.58 | 12.07 | 11.74 | 10.99 | 10.57 | 9.79 | 8.43 |
| P&D | 1,247 | 537 | 2,570 | 2,639 | 2,563 | 2,571 | 2,723 | 2,729 | 2,800 | 2,833 | 2,761 | 2,817 | 2,860 | 2,871 | 2,942 | 2,974 | 2,996 | 3,013 | 3,012 | 3,187 |
| Mudar (%) | -56.94 | 378.58 | 2.68 | -2.88 | 0.31 | 5.91 | 0.22 | 2.60 | 1.18 | -2.54 | 2.03 | 1.53 | 0.38 | 2.47 | 1.09 | 0.74 | 0.57 | -0.03 | 5.81 | |
| % da receita | 1.40 | 0.59 | 2.54 | 2.52 | 2.40 | 2.44 | 2.66 | 2.81 | 2.99 | 3.11 | 3.12 | 3.14 | 3.11 | 3.06 | 3.08 | 3.08 | 2.95 | 2.89 | 2.65 | 2.38 |
| OpEx | 84,970 | 87,995 | 96,404 | 99,501 | 101,419 | 98,901 | 96,003 | 91,242 | 87,555 | 85,438 | 82,366 | 83,748 | 85,649 | 87,406 | 88,637 | 89,533 | 94,026 | 96,297 | 104,820 | 122,793 |
| Mudar (%) | 3.56 | 9.56 | 3.21 | 1.93 | -2.48 | -2.93 | -4.96 | -4.04 | -2.42 | -3.60 | 1.68 | 2.27 | 2.05 | 1.41 | 1.01 | 5.02 | 2.42 | 8.85 | 17.15 | |
| % da receita | 95.66 | 95.89 | 95.26 | 95.01 | 94.82 | 93.96 | 93.84 | 93.96 | 93.53 | 93.74 | 93.15 | 93.32 | 93.26 | 93.03 | 92.75 | 92.59 | 92.68 | 92.51 | 92.32 | 91.64 |
| Lucro operacional | 3,851 | 3,768 | 4,793 | 5,222 | 5,538 | 6,353 | 6,298 | 5,865 | 6,061 | 5,708 | 6,059 | 5,999 | 6,190 | 6,548 | 6,930 | 7,168 | 7,425 | 7,793 | 8,718 | 11,209 |
| Mudar (%) | -2.16 | 27.20 | 8.95 | 6.05 | 14.72 | -0.87 | -6.88 | 3.34 | -5.82 | 6.15 | -0.99 | 3.18 | 5.78 | 5.83 | 3.43 | 3.59 | 4.96 | 11.87 | 28.57 | |
| % da receita | 4.34 | 4.11 | 4.74 | 4.99 | 5.18 | 6.04 | 6.16 | 6.04 | 6.47 | 6.26 | 6.85 | 6.68 | 6.74 | 6.97 | 7.25 | 7.41 | 7.32 | 7.49 | 7.68 | 8.36 |
| Despesa com juros | -1,612 | -1,452 | -1,542 | -1,374 | -1,256 | -1,122 | -1,222 | -1,362 | -1,416 | -1,515 | -1,501 | -1,439 | -1,474 | -1,424 | -1,394 | -1,405 | -1,417 | -1,492 | -1,560 | -1,478 |
| Mudar (%) | -9.93 | 6.20 | -10.89 | -8.59 | -10.67 | 8.91 | 11.46 | 3.96 | 6.99 | -0.92 | -4.13 | 2.43 | -3.39 | -2.11 | 0.79 | 0.85 | 5.29 | 4.56 | -5.26 | |
| % da receita | -1.81 | -1.58 | -1.52 | -1.31 | -1.17 | -1.07 | -1.19 | -1.40 | -1.51 | -1.66 | -1.70 | -1.60 | -1.60 | -1.52 | -1.46 | -1.45 | -1.40 | -1.43 | -1.37 | -1.10 |
| Resultado líquido | 3,777 | 6,788 | 5,563 | 5,748 | 5,428 | 1,830 | 2,442 | 1,953 | 1,904 | 2,665 | 3,388 | 3,802 | 4,227 | 4,396 | 4,592 | 4,560 | 4,837 | 5,210 | 5,936 | 8,409 |
| Mudar (%) | 79.72 | -18.05 | 3.33 | -5.57 | -66.29 | 33.44 | -20.02 | -2.51 | 39.97 | 27.13 | 12.22 | 11.18 | 4.00 | 4.46 | -0.70 | 6.07 | 7.71 | 13.93 | 41.66 | |
| % da receita | 4.25 | 7.40 | 5.50 | 5.49 | 5.07 | 1.74 | 2.39 | 2.01 | 2.03 | 2.92 | 3.83 | 4.24 | 4.60 | 4.68 | 4.81 | 4.72 | 4.77 | 5.01 | 5.23 | 6.28 |
Source: Capital IQ
