Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ingredion Incorporated 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 | 6,471 | 6,732 | 6,894 | 7,172 | 7,454 | 7,714 | 7,946 | 8,191 | 8,216 | 8,226 | 8,160 | 7,905 | 7,714 | 7,551 | 7,430 | 7,361 | 7,316 | 7,262 | 7,219 | 7,198 |
| Mudar (%) | 4.03 | 2.41 | 4.03 | 3.93 | 3.49 | 3.01 | 3.08 | 0.31 | 0.12 | -0.80 | -3.12 | -2.42 | -2.11 | -1.60 | -0.93 | -0.61 | -0.74 | -0.59 | -0.29 | |
| % 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 | 5,075 | 5,339 | 5,563 | 5,813 | 6,072 | 6,281 | 6,452 | 6,589 | 6,563 | 6,526 | 6,411 | 6,226 | 6,030 | 5,809 | 5,639 | 5,521 | 5,445 | 5,415 | 5,391 | 5,435 |
| Mudar (%) | 5.20 | 4.20 | 4.49 | 4.46 | 3.44 | 2.72 | 2.12 | -0.39 | -0.56 | -1.76 | -2.89 | -3.15 | -3.67 | -2.93 | -2.09 | -1.38 | -0.55 | -0.44 | 0.82 | |
| % da receita | 78.43 | 79.31 | 80.69 | 81.05 | 81.46 | 81.42 | 81.20 | 80.44 | 79.88 | 79.33 | 78.57 | 78.76 | 78.17 | 76.93 | 75.90 | 75.00 | 74.43 | 74.57 | 74.68 | 75.51 |
| Lucro Operacional Bruto | 1,396 | 1,393 | 1,331 | 1,359 | 1,382 | 1,433 | 1,494 | 1,602 | 1,653 | 1,700 | 1,749 | 1,679 | 1,684 | 1,742 | 1,791 | 1,840 | 1,871 | 1,847 | 1,828 | 1,763 |
| Mudar (%) | -0.21 | -4.45 | 2.10 | 1.69 | 3.69 | 4.26 | 7.23 | 3.18 | 2.84 | 2.88 | -4.00 | 0.30 | 3.44 | 2.81 | 2.74 | 1.68 | -1.28 | -1.03 | -3.56 | |
| % da receita | 21.57 | 20.69 | 19.31 | 18.95 | 18.54 | 18.58 | 18.80 | 19.56 | 20.12 | 20.67 | 21.43 | 21.24 | 21.83 | 23.07 | 24.10 | 25.00 | 25.57 | 25.43 | 25.32 | 24.49 |
| Vendas, Gerais e Administrativas | 597 | 604 | 626 | 635 | 649 | 664 | 658 | 684 | 696 | 722 | 726 | 728 | 728 | 725 | 713 | 717 | 734 | 738 | 741 | 748 |
| Mudar (%) | 1.17 | 3.64 | 1.44 | 2.20 | 2.31 | -0.90 | 3.95 | 1.75 | 3.74 | 0.55 | 0.28 | 0.00 | -0.41 | -1.66 | 0.56 | 2.37 | 0.54 | 0.41 | 0.94 | |
| % da receita | 9.23 | 8.97 | 9.08 | 8.85 | 8.71 | 8.61 | 8.28 | 8.35 | 8.47 | 8.78 | 8.90 | 9.21 | 9.44 | 9.60 | 9.60 | 9.74 | 10.03 | 10.16 | 10.26 | 10.39 |
| P&D | 43 | 43 | 43 | 43 | 43 | 43 | 52 | 52 | 52 | 52 | 63 | 63 | 63 | 63 | 67 | 67 | 67 | 67 | 71 | 71 |
| Mudar (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.93 | 0.00 | 0.00 | 0.00 | 21.15 | 0.00 | 0.00 | 0.00 | 6.35 | 0.00 | 0.00 | 0.00 | 5.97 | 0.00 | |
| % da receita | 0.66 | 0.64 | 0.62 | 0.60 | 0.58 | 0.56 | 0.65 | 0.63 | 0.63 | 0.63 | 0.77 | 0.80 | 0.82 | 0.83 | 0.90 | 0.91 | 0.92 | 0.92 | 0.98 | 0.99 |
| OpEx | 5,704 | 5,972 | 6,213 | 6,472 | 6,752 | 6,987 | 7,175 | 7,349 | 7,341 | 7,315 | 7,192 | 7,012 | 6,806 | 6,588 | 6,418 | 6,282 | 6,226 | 6,199 | 6,179 | 6,227 |
| Mudar (%) | 4.70 | 4.04 | 4.17 | 4.33 | 3.48 | 2.69 | 2.43 | -0.11 | -0.35 | -1.68 | -2.50 | -2.94 | -3.20 | -2.58 | -2.12 | -0.89 | -0.43 | -0.32 | 0.78 | |
| % da receita | 88.15 | 88.71 | 90.12 | 90.24 | 90.58 | 90.58 | 90.30 | 89.72 | 89.35 | 88.93 | 88.14 | 88.70 | 88.23 | 87.25 | 86.38 | 85.34 | 85.10 | 85.36 | 85.59 | 86.51 |
| Lucro operacional | 767 | 760 | 681 | 700 | 702 | 727 | 771 | 842 | 875 | 911 | 968 | 893 | 908 | 963 | 1,012 | 1,079 | 1,090 | 1,063 | 1,040 | 971 |
| Mudar (%) | -0.91 | -10.39 | 2.79 | 0.29 | 3.56 | 6.05 | 9.21 | 3.92 | 4.11 | 6.26 | -7.75 | 1.68 | 6.06 | 5.09 | 6.62 | 1.02 | -2.48 | -2.16 | -6.63 | |
| % da receita | 11.85 | 11.29 | 9.88 | 9.76 | 9.42 | 9.42 | 9.70 | 10.28 | 10.65 | 11.07 | 11.86 | 11.30 | 11.77 | 12.75 | 13.62 | 14.66 | 14.90 | 14.64 | 14.41 | 13.49 |
| Despesa com juros | -82 | -80 | -74 | -79 | -77 | -81 | -99 | -107 | -120 | -122 | -114 | -101 | -81 | -56 | -39 | -29 | -31 | -37 | -37 | -37 |
| Mudar (%) | -2.44 | -7.50 | 6.76 | -2.53 | 5.19 | 22.22 | 8.08 | 12.15 | 1.67 | -6.56 | -11.40 | -19.80 | -30.86 | -30.36 | -25.64 | 6.90 | 19.35 | -0.00 | -0.00 | |
| % da receita | -1.27 | -1.19 | -1.07 | -1.10 | -1.03 | -1.05 | -1.25 | -1.31 | -1.46 | -1.48 | -1.40 | -1.28 | -1.05 | -0.74 | -0.52 | -0.39 | -0.42 | -0.51 | -0.51 | -0.51 |
| Resultado líquido | 139 | 165 | 117 | 493 | 457 | 445 | 492 | 553 | 574 | 626 | 643 | 668 | 653 | 683 | 647 | 628 | 676 | 659 | 729 | 674 |
| Mudar (%) | 18.71 | -29.09 | 321.37 | -7.30 | -2.63 | 10.56 | 12.40 | 3.80 | 9.06 | 2.72 | 3.89 | -2.25 | 4.59 | -5.27 | -2.94 | 7.64 | -2.51 | 10.62 | -7.54 | |
| % da receita | 2.15 | 2.45 | 1.70 | 6.87 | 6.13 | 5.77 | 6.19 | 6.75 | 6.99 | 7.61 | 7.88 | 8.45 | 8.47 | 9.05 | 8.71 | 8.53 | 9.24 | 9.07 | 10.10 | 9.36 |
Source: Capital IQ
