Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ford Otomotiv Sanayi A.S. - Depositary Receipt (Common Stock) 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 | 61,144 | 66,619 | 71,101 | 82,724 | 105,045 | 136,301 | 322,556 | 417,856 | 537,605 | 624,573 | 594,705 | 653,340 | 669,405 | 721,227 | 778,801 | 807,554 | 861,096 | 861,762 | 830,828 | 812,707 |
| Mudar (%) | 8.95 | 6.73 | 16.35 | 26.98 | 29.76 | 136.65 | 29.54 | 28.66 | 16.18 | -4.78 | 9.86 | 2.46 | 7.74 | 7.98 | 3.69 | 6.63 | 0.08 | -3.59 | -2.18 | |
| % 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 | 53,123 | 57,927 | 59,947 | 69,918 | 88,603 | 116,492 | 285,958 | 369,754 | 473,566 | 538,106 | 514,939 | 569,447 | 590,179 | 652,218 | 707,328 | 737,231 | 788,822 | 791,753 | 761,444 | 748,224 |
| Mudar (%) | 9.04 | 3.49 | 16.63 | 26.72 | 31.48 | 145.47 | 29.30 | 28.08 | 13.63 | -4.31 | 10.59 | 3.64 | 10.51 | 8.45 | 4.23 | 7.00 | 0.37 | -3.83 | -1.74 | |
| % da receita | 86.88 | 86.95 | 84.31 | 84.52 | 84.35 | 85.47 | 88.65 | 88.49 | 88.09 | 86.16 | 86.59 | 87.16 | 88.16 | 90.43 | 90.82 | 91.29 | 91.61 | 91.88 | 91.65 | 92.07 |
| Lucro Operacional Bruto | 8,021 | 8,692 | 11,154 | 12,805 | 16,441 | 19,809 | 36,599 | 48,101 | 64,039 | 86,467 | 79,766 | 83,893 | 79,226 | 69,010 | 71,473 | 70,322 | 72,273 | 70,009 | 69,384 | 64,483 |
| Mudar (%) | 8.36 | 28.33 | 14.80 | 28.40 | 20.49 | 84.76 | 31.43 | 33.13 | 35.02 | -7.75 | 5.17 | -5.56 | -12.90 | 3.57 | -1.61 | 2.77 | -3.13 | -0.89 | -7.06 | |
| % da receita | 13.12 | 13.05 | 15.69 | 15.48 | 15.65 | 14.53 | 11.35 | 11.51 | 11.91 | 13.84 | 13.41 | 12.84 | 11.84 | 9.57 | 9.18 | 8.71 | 8.39 | 8.12 | 8.35 | 7.93 |
| Vendas, Gerais e Administrativas | 1,613 | 1,665 | 2,055 | 2,444 | 3,059 | 3,799 | 8,913 | 11,269 | 15,298 | 19,170 | 19,193 | 21,754 | 22,666 | 24,492 | 25,035 | 26,667 | 27,233 | 26,254 | 25,846 | 25,041 |
| Mudar (%) | 3.21 | 23.42 | 18.96 | 25.14 | 24.20 | 134.61 | 26.43 | 35.75 | 25.32 | 0.12 | 13.34 | 4.19 | 8.06 | 2.22 | 6.52 | 2.12 | -3.60 | -1.55 | -3.12 | |
| % da receita | 2.64 | 2.50 | 2.89 | 2.95 | 2.91 | 2.79 | 2.76 | 2.70 | 2.85 | 3.07 | 3.23 | 3.33 | 3.39 | 3.40 | 3.21 | 3.30 | 3.16 | 3.05 | 3.11 | 3.08 |
| P&D | 530 | 580 | 681 | 828 | 988 | 1,203 | 2,851 | 4,108 | 6,269 | 7,792 | 7,665 | 8,107 | 8,119 | 7,871 | 8,076 | 8,414 | 7,990 | 8,539 | 8,300 | 8,306 |
| Mudar (%) | 9.52 | 17.33 | 21.63 | 19.35 | 21.80 | 136.96 | 44.06 | 52.62 | 24.30 | -1.64 | 5.77 | 0.15 | -3.06 | 2.61 | 4.19 | -5.04 | 6.87 | -2.80 | 0.08 | |
| % da receita | 0.87 | 0.87 | 0.96 | 1.00 | 0.94 | 0.88 | 0.88 | 0.98 | 1.17 | 1.25 | 1.29 | 1.24 | 1.21 | 1.09 | 1.04 | 1.04 | 0.93 | 0.99 | 1.00 | 1.02 |
| OpEx | 55,183 | 59,988 | 62,475 | 72,977 | 92,429 | 121,314 | 297,273 | 384,806 | 494,543 | 564,246 | 541,389 | 598,926 | 621,278 | 685,001 | 741,513 | 773,602 | 822,659 | 824,535 | 790,968 | 775,276 |
| Mudar (%) | 8.71 | 4.14 | 16.81 | 26.66 | 31.25 | 145.04 | 29.45 | 28.52 | 14.09 | -4.05 | 10.63 | 3.73 | 10.26 | 8.25 | 4.33 | 6.34 | 0.23 | -4.07 | -1.98 | |
| % da receita | 90.25 | 90.05 | 87.87 | 88.22 | 87.99 | 89.00 | 92.16 | 92.09 | 91.99 | 90.34 | 91.03 | 91.67 | 92.81 | 94.98 | 95.21 | 95.80 | 95.54 | 95.68 | 95.20 | 95.39 |
| Lucro operacional | 5,961 | 6,630 | 8,626 | 9,747 | 12,615 | 14,987 | 25,284 | 33,050 | 43,062 | 60,327 | 53,317 | 54,414 | 48,128 | 36,226 | 37,288 | 33,952 | 38,437 | 37,227 | 39,860 | 37,431 |
| Mudar (%) | 11.23 | 30.11 | 12.99 | 29.43 | 18.80 | 68.70 | 30.72 | 30.29 | 40.09 | -11.62 | 2.06 | -11.55 | -24.73 | 2.93 | -8.95 | 13.21 | -3.15 | 7.07 | -6.09 | |
| % da receita | 9.75 | 9.95 | 12.13 | 11.78 | 12.01 | 11.00 | 7.84 | 7.91 | 8.01 | 9.66 | 8.97 | 8.33 | 7.19 | 5.02 | 4.79 | 4.20 | 4.46 | 4.32 | 4.80 | 4.61 |
| Despesa com juros | -724 | -837 | -950 | -1,058 | -1,267 | -1,633 | -4,555 | -6,798 | -10,461 | -13,295 | -15,445 | -19,637 | -22,768 | -26,726 | -29,874 | -29,983 | -29,075 | -27,180 | -24,305 | -23,199 |
| Mudar (%) | 15.58 | 13.50 | 11.28 | 19.84 | 28.85 | 178.92 | 49.26 | 53.88 | 27.09 | 16.17 | 27.15 | 15.95 | 17.38 | 11.78 | 0.37 | -3.03 | -6.52 | -10.58 | -4.55 | |
| % da receita | -1.18 | -1.26 | -1.34 | -1.28 | -1.21 | -1.20 | -1.41 | -1.63 | -1.95 | -2.13 | -2.60 | -3.01 | -3.40 | -3.71 | -3.84 | -3.71 | -3.38 | -3.15 | -2.93 | -2.85 |
| Resultado líquido | 6,104 | 6,638 | 8,801 | 9,783 | 12,488 | 14,412 | 27,730 | 33,770 | 42,351 | 58,651 | 70,826 | 75,121 | 72,497 | 63,794 | 50,869 | 46,222 | 43,646 | 40,635 | 33,986 | 30,996 |
| Mudar (%) | 8.75 | 32.59 | 11.16 | 27.65 | 15.41 | 92.40 | 21.78 | 25.41 | 38.49 | 20.76 | 6.06 | -3.49 | -12.00 | -20.26 | -9.14 | -5.57 | -6.90 | -16.36 | -8.80 | |
| % da receita | 9.98 | 9.96 | 12.38 | 11.83 | 11.89 | 10.57 | 8.60 | 8.08 | 7.88 | 9.39 | 11.91 | 11.50 | 10.83 | 8.85 | 6.53 | 5.72 | 5.07 | 4.72 | 4.09 | 3.81 |
Source: Capital IQ
