Demonstração de Resultados (TTM)
A Demonstração de Resultados de CVS Health Corporation - 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 | 277,285 | 283,981 | 290,912 | 298,770 | 306,933 | 314,343 | 321,629 | 329,915 | 338,072 | 346,601 | 356,623 | 359,662 | 361,855 | 367,246 | 370,656 | 376,741 | 384,329 | 391,690 | 399,834 | 405,618 |
| Mudar (%) | 2.41 | 2.44 | 2.70 | 2.73 | 2.41 | 2.32 | 2.58 | 2.47 | 2.52 | 2.89 | 0.85 | 0.61 | 1.49 | 0.93 | 1.64 | 2.01 | 1.92 | 2.08 | 1.45 | |
| % 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 | 228,952 | 234,708 | 239,991 | 246,897 | 254,256 | 260,930 | 267,965 | 276,436 | 284,974 | 293,395 | 303,345 | 307,318 | 309,851 | 316,534 | 321,408 | 325,724 | 333,195 | 339,390 | 346,705 | 351,315 |
| Mudar (%) | 2.51 | 2.25 | 2.88 | 2.98 | 2.62 | 2.70 | 3.16 | 3.09 | 2.96 | 3.39 | 1.31 | 0.82 | 2.16 | 1.54 | 1.34 | 2.29 | 1.86 | 2.16 | 1.33 | |
| % da receita | 82.57 | 82.65 | 82.50 | 82.64 | 82.84 | 83.01 | 83.31 | 83.79 | 84.29 | 84.65 | 85.06 | 85.45 | 85.63 | 86.19 | 86.71 | 86.46 | 86.70 | 86.65 | 86.71 | 86.61 |
| Lucro Operacional Bruto | 48,333 | 49,273 | 50,921 | 51,873 | 52,677 | 53,413 | 53,664 | 53,479 | 53,098 | 53,206 | 53,278 | 52,344 | 52,004 | 50,712 | 49,248 | 51,017 | 51,134 | 52,300 | 53,129 | 54,303 |
| Mudar (%) | 1.94 | 3.34 | 1.87 | 1.55 | 1.40 | 0.47 | -0.34 | -0.71 | 0.20 | 0.14 | -1.75 | -0.65 | -2.48 | -2.89 | 3.59 | 0.23 | 2.28 | 1.59 | 2.21 | |
| % da receita | 17.43 | 17.35 | 17.50 | 17.36 | 17.16 | 16.99 | 16.69 | 16.21 | 15.71 | 15.35 | 14.94 | 14.55 | 14.37 | 13.81 | 13.29 | 13.54 | 13.30 | 13.35 | 13.29 | 13.39 |
| Vendas, Gerais e Administrativas | 35,270 | 36,046 | 36,764 | 37,252 | 37,549 | 37,970 | 37,922 | 38,135 | 38,629 | 38,836 | 39,205 | 39,798 | 40,354 | 41,035 | 41,229 | 41,683 | 41,794 | 42,153 | 43,110 | 43,458 |
| Mudar (%) | 2.20 | 1.99 | 1.33 | 0.80 | 1.12 | -0.13 | 0.56 | 1.30 | 0.54 | 0.95 | 1.51 | 1.40 | 1.69 | 0.47 | 1.10 | 0.27 | 0.86 | 2.27 | 0.81 | |
| % da receita | 12.72 | 12.69 | 12.64 | 12.47 | 12.23 | 12.08 | 11.79 | 11.56 | 11.43 | 11.20 | 10.99 | 11.07 | 11.15 | 11.17 | 11.12 | 11.06 | 10.87 | 10.76 | 10.78 | 10.71 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 264,222 | 270,754 | 276,755 | 284,149 | 291,805 | 298,900 | 305,887 | 314,571 | 323,603 | 332,231 | 342,550 | 347,116 | 350,205 | 357,569 | 362,637 | 367,407 | 374,989 | 381,543 | 389,815 | 394,773 |
| Mudar (%) | 2.47 | 2.22 | 2.67 | 2.69 | 2.43 | 2.34 | 2.84 | 2.87 | 2.67 | 3.11 | 1.33 | 0.89 | 2.10 | 1.42 | 1.32 | 2.06 | 1.75 | 2.17 | 1.27 | |
| % da receita | 95.29 | 95.34 | 95.13 | 95.11 | 95.07 | 95.09 | 95.11 | 95.35 | 95.72 | 95.85 | 96.05 | 96.51 | 96.78 | 97.36 | 97.84 | 97.52 | 97.57 | 97.41 | 97.49 | 97.33 |
| Lucro operacional | 13,063 | 13,227 | 14,157 | 14,621 | 15,128 | 15,443 | 15,742 | 15,344 | 14,469 | 14,370 | 14,073 | 12,546 | 11,650 | 9,677 | 8,019 | 9,334 | 9,340 | 10,147 | 10,019 | 10,845 |
| Mudar (%) | 1.26 | 7.03 | 3.28 | 3.47 | 2.08 | 1.94 | -2.53 | -5.70 | -0.68 | -2.07 | -10.85 | -7.14 | -16.94 | -17.13 | 16.40 | 0.06 | 8.64 | -1.26 | 8.24 | |
| % da receita | 4.71 | 4.66 | 4.87 | 4.89 | 4.93 | 4.91 | 4.89 | 4.65 | 4.28 | 4.15 | 3.95 | 3.49 | 3.22 | 2.64 | 2.16 | 2.48 | 2.43 | 2.59 | 2.51 | 2.67 |
| Despesa com juros | -2,702 | -2,573 | -2,503 | -2,432 | -2,379 | -2,343 | -2,287 | -2,290 | -2,393 | -2,520 | -2,658 | -2,785 | -2,831 | -2,890 | -2,958 | -3,027 | -3,058 | -3,090 | -3,119 | -3,108 |
| Mudar (%) | -4.77 | -2.72 | -2.84 | -2.18 | -1.51 | -2.39 | 0.13 | 4.50 | 5.31 | 5.48 | 4.78 | 1.65 | 2.08 | 2.35 | 2.33 | 1.02 | 1.05 | 0.94 | -0.35 | |
| % da receita | -0.97 | -0.91 | -0.86 | -0.81 | -0.78 | -0.75 | -0.71 | -0.69 | -0.71 | -0.73 | -0.75 | -0.77 | -0.78 | -0.79 | -0.80 | -0.80 | -0.80 | -0.79 | -0.78 | -0.77 |
| Resultado líquido | 7,203 | 7,577 | 8,001 | 8,041 | 8,287 | 3,283 | 4,311 | 4,093 | 2,965 | 8,632 | 8,344 | 7,321 | 7,190 | 5,016 | 4,614 | 5,280 | 4,531 | 469 | 1,768 | 2,932 |
| Mudar (%) | 5.19 | 5.60 | 0.50 | 3.06 | -60.38 | 31.31 | -5.06 | -27.56 | 191.13 | -3.34 | -12.26 | -1.79 | -30.24 | -8.01 | 14.43 | -14.19 | -89.65 | 276.97 | 65.84 | |
| % da receita | 2.60 | 2.67 | 2.75 | 2.69 | 2.70 | 1.04 | 1.34 | 1.24 | 0.88 | 2.49 | 2.34 | 2.04 | 1.99 | 1.37 | 1.24 | 1.40 | 1.18 | 0.12 | 0.44 | 0.72 |
Source: Capital IQ
