Demonstração de Resultados (TTM)
A Demonstração de Resultados de Grifols, S.A. 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 |
2023 01-01 |
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 | 5,199 | 5,044 | 4,933 | 5,016 | 5,207 | 5,549 | 6,064 | 6,358 | 6,479 | 6,535 | 6,592 | 6,656 | 6,811 | 7,006 | 7,212 | 7,372 | 7,446 | 7,518 | 7,524 | 7,438 |
| Mudar (%) | -2.98 | -2.20 | 1.67 | 3.81 | 6.59 | 9.27 | 4.85 | 1.90 | 0.87 | 0.87 | 0.97 | 2.32 | 2.87 | 2.94 | 2.23 | 0.99 | 0.97 | 0.08 | -1.14 | |
| % 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 | 2,869 | 2,915 | 2,971 | 3,092 | 3,286 | 3,492 | 3,850 | 4,067 | 4,131 | 4,132 | 4,109 | 4,093 | 4,149 | 4,261 | 4,365 | 4,469 | 4,461 | 4,523 | 4,605 | 4,585 |
| Mudar (%) | 1.63 | 1.89 | 4.08 | 6.27 | 6.29 | 10.25 | 5.63 | 1.57 | 0.03 | -0.55 | -0.39 | 1.36 | 2.70 | 2.44 | 2.38 | -0.17 | 1.39 | 1.81 | -0.43 | |
| % da receita | 55.17 | 57.80 | 60.22 | 61.64 | 63.10 | 62.93 | 63.49 | 63.96 | 63.76 | 63.22 | 62.33 | 61.49 | 60.92 | 60.82 | 60.52 | 60.61 | 59.91 | 60.16 | 61.20 | 61.64 |
| Lucro Operacional Bruto | 2,331 | 2,129 | 1,963 | 1,924 | 1,921 | 2,057 | 2,214 | 2,291 | 2,348 | 2,403 | 2,483 | 2,563 | 2,662 | 2,745 | 2,847 | 2,904 | 2,985 | 2,995 | 2,919 | 2,853 |
| Mudar (%) | -8.66 | -7.81 | -1.97 | -0.15 | 7.09 | 7.61 | 3.51 | 2.48 | 2.35 | 3.31 | 3.23 | 3.85 | 3.13 | 3.71 | 1.99 | 2.79 | 0.35 | -2.54 | -2.26 | |
| % da receita | 44.83 | 42.20 | 39.78 | 38.36 | 36.90 | 37.07 | 36.51 | 36.04 | 36.24 | 36.78 | 37.67 | 38.51 | 39.08 | 39.18 | 39.48 | 39.39 | 40.09 | 39.84 | 38.80 | 38.36 |
| Vendas, Gerais e Administrativas | 1,008 | 1,046 | 1,062 | 1,064 | 1,122 | 1,138 | 1,196 | 1,345 | 1,217 | 1,343 | 1,373 | 1,384 | 1,277 | 1,391 | 1,165 | 1,164 | 1,122 | 1,139 | 1,145 | 1,098 |
| Mudar (%) | 3.70 | 1.52 | 0.21 | 5.51 | 1.39 | 5.09 | 12.44 | -9.52 | 10.40 | 2.22 | 0.80 | -7.69 | 8.86 | -16.23 | -0.04 | -3.68 | 1.54 | 0.54 | -4.10 | |
| % da receita | 19.39 | 20.73 | 21.52 | 21.21 | 21.56 | 20.51 | 19.72 | 21.15 | 18.78 | 20.55 | 20.83 | 20.79 | 18.76 | 19.85 | 16.15 | 15.80 | 15.06 | 15.15 | 15.22 | 14.76 |
| P&D | 311 | 337 | 355 | 359 | 358 | 353 | 361 | 390 | 388 | 388 | 395 | 385 | 379 | 386 | 363 | 369 | 374 | 386 | 380 | 374 |
| Mudar (%) | 8.63 | 5.16 | 1.22 | -0.45 | -1.27 | 2.29 | 7.89 | -0.40 | -0.03 | 1.82 | -2.60 | -1.37 | 1.69 | -5.96 | 1.58 | 1.46 | 3.12 | -1.45 | -1.58 | |
| % da receita | 5.97 | 6.69 | 7.19 | 7.16 | 6.87 | 6.36 | 5.96 | 6.13 | 5.99 | 5.94 | 5.99 | 5.78 | 5.57 | 5.51 | 5.03 | 5.00 | 5.02 | 5.13 | 5.05 | 5.03 |
| OpEx | 4,188 | 4,290 | 4,371 | 4,495 | 4,745 | 4,956 | 5,393 | 5,790 | 5,725 | 5,868 | 5,874 | 5,859 | 5,803 | 6,034 | 5,893 | 6,002 | 5,956 | 6,047 | 6,129 | 6,056 |
| Mudar (%) | 2.45 | 1.87 | 2.84 | 5.56 | 4.45 | 8.82 | 7.37 | -1.12 | 2.49 | 0.11 | -0.26 | -0.96 | 3.99 | -2.35 | 1.85 | -0.75 | 1.52 | 1.36 | -1.19 | |
| % da receita | 80.54 | 85.05 | 88.60 | 89.62 | 91.13 | 89.30 | 88.93 | 91.06 | 88.37 | 89.79 | 89.11 | 88.02 | 85.20 | 86.13 | 81.71 | 81.41 | 80.00 | 80.43 | 81.46 | 81.42 |
| Lucro operacional | 1,012 | 754 | 563 | 521 | 462 | 594 | 671 | 568 | 754 | 667 | 718 | 798 | 1,008 | 972 | 1,319 | 1,371 | 1,489 | 1,471 | 1,395 | 1,382 |
| Mudar (%) | -25.48 | -25.39 | -7.42 | -11.32 | 28.57 | 13.08 | -15.38 | 32.63 | -11.43 | 7.58 | 11.07 | 26.39 | -3.60 | 35.78 | 3.90 | 8.64 | -1.20 | -5.17 | -0.93 | |
| % da receita | 19.46 | 14.95 | 11.40 | 10.38 | 8.87 | 10.70 | 11.07 | 8.94 | 11.63 | 10.21 | 10.89 | 11.98 | 14.80 | 13.87 | 18.29 | 18.59 | 20.00 | 19.57 | 18.54 | 18.58 |
| Despesa com juros | -213 | -259 | -234 | -254 | -299 | -378 | -445 | -418 | -443 | -474 | -516 | -464 | -614 | -518 | -602 | -599 | -545 | -570 | -576 | -561 |
| Mudar (%) | 21.57 | -9.58 | 8.84 | 17.37 | 26.63 | 17.53 | -5.97 | 5.91 | 7.09 | 8.84 | -10.00 | 32.11 | -15.55 | 16.20 | -0.44 | -9.09 | 4.57 | 1.09 | -2.60 | |
| % da receita | -4.09 | -5.13 | -4.74 | -5.07 | -5.74 | -6.82 | -7.33 | -6.57 | -6.83 | -7.25 | -7.83 | -6.98 | -9.01 | -7.39 | -8.35 | -8.13 | -7.32 | -7.58 | -7.66 | -7.54 |
| Resultado líquido | 667 | 361 | 189 | 112 | 66 | 149 | 185 | 47 | -5 | 23 | 42 | 189 | 149 | 161 | 157 | 195 | 297 | 373 | 402 | 415 |
| Mudar (%) | -45.94 | -47.67 | -40.60 | -41.52 | 127.52 | 24.05 | -74.76 | -111.71 | -527.72 | 79.55 | 350.00 | -21.34 | 8.62 | -2.78 | 24.35 | 52.36 | 25.31 | 7.86 | 3.23 | |
| % da receita | 12.83 | 7.15 | 3.83 | 2.24 | 1.26 | 2.69 | 3.05 | 0.73 | -0.08 | 0.36 | 0.64 | 2.84 | 2.18 | 2.30 | 2.18 | 2.65 | 3.99 | 4.96 | 5.34 | 5.58 |
Source: Capital IQ
