Demonstração de Resultados (TTM)
A Demonstração de Resultados de Magna International 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 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 | 38,910 | 37,700 | 36,242 | 35,705 | 36,033 | 37,382 | 37,840 | 38,871 | 40,491 | 41,911 | 42,797 | 43,094 | 43,070 | 42,662 | 42,836 | 41,935 | 41,608 | 41,790 | 42,010 | 42,322 |
| Mudar (%) | -3.11 | -3.87 | -1.48 | 0.92 | 3.74 | 1.23 | 2.72 | 4.17 | 3.51 | 2.11 | 0.69 | -0.06 | -0.95 | 0.41 | -2.10 | -0.78 | 0.44 | 0.53 | 0.74 | |
| % 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 | 32,824 | 32,028 | 31,097 | 30,835 | 31,366 | 32,607 | 33,188 | 34,204 | 35,489 | 36,627 | 37,185 | 37,411 | 37,361 | 36,925 | 37,037 | 36,222 | 35,855 | 36,000 | 36,021 | 36,152 |
| Mudar (%) | -2.43 | -2.91 | -0.84 | 1.72 | 3.96 | 1.78 | 3.06 | 3.76 | 3.21 | 1.52 | 0.61 | -0.13 | -1.17 | 0.30 | -2.20 | -1.01 | 0.40 | 0.06 | 0.36 | |
| % da receita | 84.36 | 84.95 | 85.80 | 86.36 | 87.05 | 87.23 | 87.71 | 87.99 | 87.65 | 87.39 | 86.89 | 86.81 | 86.74 | 86.55 | 86.46 | 86.38 | 86.17 | 86.15 | 85.74 | 85.42 |
| Lucro Operacional Bruto | 6,086 | 5,672 | 5,145 | 4,870 | 4,667 | 4,775 | 4,652 | 4,667 | 5,002 | 5,284 | 5,612 | 5,683 | 5,709 | 5,737 | 5,799 | 5,713 | 5,753 | 5,790 | 5,989 | 6,170 |
| Mudar (%) | -6.80 | -9.29 | -5.34 | -4.17 | 2.31 | -2.58 | 0.32 | 7.18 | 5.64 | 6.21 | 1.27 | 0.46 | 0.49 | 1.08 | -1.48 | 0.70 | 0.64 | 3.44 | 3.02 | |
| % da receita | 15.64 | 15.05 | 14.20 | 13.64 | 12.95 | 12.77 | 12.29 | 12.01 | 12.35 | 12.61 | 13.11 | 13.19 | 13.26 | 13.45 | 13.54 | 13.62 | 13.83 | 13.85 | 14.26 | 14.58 |
| Vendas, Gerais e Administrativas | 1,677 | 1,751 | 1,717 | 1,673 | 1,664 | 1,597 | 1,660 | 1,762 | 1,857 | 1,961 | 2,050 | 2,078 | 2,096 | 2,092 | 2,061 | 2,084 | 2,126 | 2,170 | 2,221 | 2,239 |
| Mudar (%) | 4.41 | -1.94 | -2.56 | -0.54 | -4.03 | 3.94 | 6.14 | 5.39 | 5.60 | 4.54 | 1.37 | 0.87 | -0.19 | -1.48 | 1.12 | 2.02 | 2.07 | 2.35 | 0.81 | |
| % da receita | 4.31 | 4.64 | 4.74 | 4.69 | 4.62 | 4.27 | 4.39 | 4.53 | 4.59 | 4.68 | 4.79 | 4.82 | 4.87 | 4.90 | 4.81 | 4.97 | 5.11 | 5.19 | 5.29 | 5.29 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 35,935 | 35,264 | 34,326 | 34,025 | 34,533 | 35,663 | 36,267 | 37,381 | 38,767 | 40,058 | 40,759 | 41,053 | 41,056 | 40,638 | 40,720 | 39,918 | 39,609 | 39,802 | 39,900 | 40,076 |
| Mudar (%) | -1.87 | -2.66 | -0.88 | 1.49 | 3.27 | 1.69 | 3.07 | 3.71 | 3.33 | 1.75 | 0.72 | 0.01 | -1.02 | 0.20 | -1.97 | -0.77 | 0.49 | 0.25 | 0.44 | |
| % da receita | 92.35 | 93.54 | 94.71 | 95.29 | 95.84 | 95.40 | 95.84 | 96.17 | 95.74 | 95.58 | 95.24 | 95.26 | 95.32 | 95.26 | 95.06 | 95.19 | 95.20 | 95.24 | 94.98 | 94.69 |
| Lucro operacional | 2,975 | 2,436 | 1,916 | 1,680 | 1,500 | 1,719 | 1,573 | 1,490 | 1,724 | 1,853 | 2,038 | 2,041 | 2,014 | 2,024 | 2,116 | 2,017 | 1,999 | 1,988 | 2,110 | 2,246 |
| Mudar (%) | -18.12 | -21.35 | -12.32 | -10.71 | 14.60 | -8.49 | -5.28 | 15.70 | 7.48 | 9.98 | 0.15 | -1.32 | 0.50 | 4.55 | -4.68 | -0.89 | -0.55 | 6.14 | 6.45 | |
| % da receita | 7.65 | 6.46 | 5.29 | 4.71 | 4.16 | 4.60 | 4.16 | 3.83 | 4.26 | 4.42 | 4.76 | 4.74 | 4.68 | 4.74 | 4.94 | 4.81 | 4.80 | 4.76 | 5.02 | 5.31 |
| Despesa com juros | -101 | -97 | -122 | -125 | -134 | -130 | -126 | -120 | -134 | -165 | -242 | -273 | -293 | -298 | -309 | -308 | -306 | -317 | -275 | -262 |
| Mudar (%) | -3.96 | 25.77 | 2.46 | 7.20 | -2.99 | -3.08 | -4.76 | 11.67 | 23.13 | 46.67 | 12.81 | 7.33 | 1.71 | 3.69 | -0.32 | -0.65 | 3.59 | -13.25 | -4.73 | |
| % da receita | -0.26 | -0.26 | -0.34 | -0.35 | -0.37 | -0.35 | -0.33 | -0.31 | -0.33 | -0.39 | -0.57 | -0.63 | -0.68 | -0.70 | -0.72 | -0.73 | -0.74 | -0.76 | -0.65 | -0.62 |
| Resultado líquido | 2,182 | 1,788 | 1,514 | 1,263 | 683 | 961 | 592 | 437 | 932 | 1,037 | 1,213 | 1,013 | 987 | 1,077 | 1,009 | 1,146 | 1,212 | 1,033 | 829 | 671 |
| Mudar (%) | -18.06 | -15.32 | -16.58 | -45.92 | 40.70 | -38.40 | -26.18 | 113.27 | 11.27 | 16.97 | -16.49 | -2.57 | 9.12 | -6.31 | 13.58 | 5.76 | -14.77 | -19.75 | -19.06 | |
| % da receita | 5.61 | 4.74 | 4.18 | 3.54 | 1.90 | 2.57 | 1.56 | 1.12 | 2.30 | 2.47 | 2.83 | 2.35 | 2.29 | 2.52 | 2.36 | 2.73 | 2.91 | 2.47 | 1.97 | 1.59 |
Source: Capital IQ
