Demonstração de Resultados (TTM)
A Demonstração de Resultados de Becton, Dickinson and Company 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 | 19,066 | 19,131 | 18,534 | 18,924 | 18,958 | 18,870 | 18,738 | 18,809 | 19,046 | 19,372 | 19,492 | 19,716 | 19,828 | 20,178 | 19,805 | 19,240 | 19,759 | 21,840 | 21,993 | 22,227 |
| Mudar (%) | 0.34 | -3.12 | 2.10 | 0.18 | -0.46 | -0.70 | 0.38 | 1.26 | 1.71 | 0.62 | 1.15 | 0.57 | 1.77 | -1.85 | -2.85 | 2.70 | 10.53 | 0.70 | 1.06 | |
| % 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 | 10,013 | 10,311 | 10,260 | 10,303 | 10,187 | 10,328 | 10,211 | 10,213 | 10,458 | 11,202 | 11,428 | 11,584 | 11,489 | 11,053 | 10,730 | 10,446 | 10,638 | 11,579 | 11,657 | 11,760 |
| Mudar (%) | 2.98 | -0.49 | 0.42 | -1.13 | 1.38 | -1.13 | 0.02 | 2.40 | 7.11 | 2.02 | 1.37 | -0.82 | -3.79 | -2.92 | -2.65 | 1.84 | 8.85 | 0.67 | 0.88 | |
| % da receita | 52.52 | 53.90 | 55.36 | 54.44 | 53.73 | 54.73 | 54.49 | 54.30 | 54.91 | 57.83 | 58.63 | 58.75 | 57.94 | 54.78 | 54.18 | 54.29 | 53.84 | 53.02 | 53.00 | 52.91 |
| Lucro Operacional Bruto | 9,053 | 8,820 | 8,274 | 8,621 | 8,771 | 8,542 | 8,527 | 8,596 | 8,588 | 8,170 | 8,064 | 8,132 | 8,339 | 9,125 | 9,075 | 8,794 | 9,121 | 10,261 | 10,336 | 10,467 |
| Mudar (%) | -2.57 | -6.19 | 4.19 | 1.74 | -2.61 | -0.18 | 0.81 | -0.09 | -4.87 | -1.30 | 0.84 | 2.55 | 9.43 | -0.55 | -3.10 | 3.72 | 12.50 | 0.73 | 1.27 | |
| % da receita | 47.48 | 46.10 | 44.64 | 45.56 | 46.27 | 45.27 | 45.51 | 45.70 | 45.09 | 42.17 | 41.37 | 41.25 | 42.06 | 45.22 | 45.82 | 45.71 | 46.16 | 46.98 | 47.00 | 47.09 |
| Vendas, Gerais e Administrativas | 4,632 | 4,720 | 4,750 | 4,845 | 4,774 | 4,726 | 4,751 | 4,791 | 4,848 | 4,817 | 4,843 | 4,829 | 4,847 | 4,922 | 4,849 | 4,760 | 4,903 | 5,362 | 5,436 | 5,558 |
| Mudar (%) | 1.90 | 0.64 | 2.00 | -1.47 | -1.01 | 0.53 | 0.84 | 1.19 | -0.64 | 0.54 | -0.29 | 0.37 | 1.55 | -1.48 | -1.84 | 3.00 | 9.36 | 1.38 | 2.24 | |
| % da receita | 24.29 | 24.67 | 25.63 | 25.60 | 25.18 | 25.05 | 25.35 | 25.47 | 25.45 | 24.87 | 24.85 | 24.49 | 24.45 | 24.39 | 24.48 | 24.74 | 24.81 | 24.55 | 24.72 | 25.01 |
| P&D | 1,210 | 1,279 | 1,302 | 1,339 | 1,324 | 1,256 | 1,255 | 1,266 | 1,256 | 1,237 | 1,214 | 1,175 | 1,169 | 1,190 | 1,144 | 1,077 | 1,075 | 1,235 | 1,226 | 1,243 |
| Mudar (%) | 5.70 | 1.80 | 2.84 | -1.12 | -5.14 | -0.08 | 0.88 | -0.79 | -1.51 | -1.86 | -3.21 | -0.51 | 1.80 | -3.87 | -5.86 | -0.19 | 14.88 | -0.73 | 1.39 | |
| % da receita | 6.35 | 6.69 | 7.02 | 7.08 | 6.98 | 6.66 | 6.70 | 6.73 | 6.59 | 6.39 | 6.23 | 5.96 | 5.90 | 5.90 | 5.78 | 5.60 | 5.44 | 5.65 | 5.57 | 5.59 |
| OpEx | 15,855 | 16,310 | 16,308 | 16,483 | 16,282 | 16,306 | 16,214 | 16,268 | 16,544 | 17,242 | 17,516 | 17,589 | 17,571 | 17,331 | 16,879 | 16,471 | 16,762 | 18,178 | 18,322 | 18,535 |
| Mudar (%) | 2.87 | -0.01 | 1.07 | -1.22 | 0.15 | -0.56 | 0.33 | 1.70 | 4.22 | 1.59 | 0.42 | -0.10 | -1.37 | -2.61 | -2.42 | 1.77 | 8.45 | 0.79 | 1.16 | |
| % da receita | 83.16 | 85.25 | 87.99 | 87.10 | 85.88 | 86.41 | 86.53 | 86.49 | 86.86 | 89.00 | 89.86 | 89.21 | 88.62 | 85.89 | 85.23 | 85.61 | 84.83 | 83.23 | 83.31 | 83.39 |
| Lucro operacional | 3,211 | 2,821 | 2,226 | 2,441 | 2,676 | 2,564 | 2,524 | 2,541 | 2,502 | 2,130 | 1,976 | 2,127 | 2,257 | 2,847 | 2,926 | 2,769 | 2,997 | 3,662 | 3,671 | 3,692 |
| Mudar (%) | -12.15 | -21.09 | 9.66 | 9.63 | -4.19 | -1.56 | 0.67 | -1.53 | -14.87 | -7.23 | 7.64 | 6.11 | 26.14 | 2.77 | -5.37 | 8.23 | 22.19 | 0.25 | 0.57 | |
| % da receita | 16.84 | 14.75 | 12.01 | 12.90 | 14.12 | 13.59 | 13.47 | 13.51 | 13.14 | 11.00 | 10.14 | 10.79 | 11.38 | 14.11 | 14.77 | 14.39 | 15.17 | 16.77 | 16.69 | 16.61 |
| Despesa com juros | -481 | -469 | -449 | -421 | -405 | -398 | -402 | -423 | -443 | -452 | -461 | -468 | -486 | -528 | -572 | -597 | -612 | -613 | -611 | -610 |
| Mudar (%) | -2.49 | -4.26 | -6.24 | -3.80 | -1.73 | 1.01 | 5.22 | 4.73 | 2.03 | 1.99 | 1.52 | 3.85 | 8.64 | 8.33 | 4.37 | 2.51 | 0.16 | -0.33 | -0.16 | |
| % da receita | -2.52 | -2.45 | -2.42 | -2.22 | -2.14 | -2.11 | -2.15 | -2.25 | -2.33 | -2.33 | -2.37 | -2.37 | -2.45 | -2.62 | -2.89 | -3.10 | -3.10 | -2.81 | -2.78 | -2.74 |
| Resultado líquido | 1,955 | 2,092 | 1,766 | 1,921 | 1,756 | 1,779 | 1,611 | 1,617 | 1,664 | 1,484 | 1,256 | 1,333 | 1,413 | 1,705 | 1,727 | 1,498 | 1,585 | 1,678 | 1,758 | 1,139 |
| Mudar (%) | 7.01 | -15.58 | 8.78 | -8.59 | 1.31 | -9.44 | 0.37 | 2.91 | -10.82 | -15.36 | 6.13 | 6.00 | 20.67 | 1.29 | -13.26 | 5.81 | 5.87 | 4.77 | -35.21 | |
| % da receita | 10.25 | 10.94 | 9.53 | 10.15 | 9.26 | 9.43 | 8.60 | 8.60 | 8.74 | 7.66 | 6.44 | 6.76 | 7.13 | 8.45 | 8.72 | 7.79 | 8.02 | 7.68 | 7.99 | 5.12 |
Source: Capital IQ
