Demonstração de Resultados (TTM)
A Demonstração de Resultados de International Flavors & Fragrances 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 | 8,092 | 9,895 | 11,656 | 12,417 | 12,635 | 12,627 | 12,440 | 12,241 | 11,863 | 11,620 | 11,479 | 11,351 | 11,311 | 11,416 | 11,484 | 11,428 | 11,303 | 11,072 | 10,890 | 10,788 |
| Mudar (%) | 22.28 | 17.80 | 6.53 | 1.76 | -0.06 | -1.48 | -1.60 | -3.09 | -2.05 | -1.21 | -1.12 | -0.35 | 0.93 | 0.60 | -0.49 | -1.09 | -2.04 | -1.64 | -0.94 | |
| % 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 | 5,013 | 6,264 | 7,921 | 8,291 | 8,660 | 8,727 | 8,289 | 8,271 | 8,096 | 7,930 | 7,798 | 7,610 | 7,435 | 7,412 | 7,360 | 7,293 | 7,206 | 7,044 | 6,952 | 6,867 |
| Mudar (%) | 24.96 | 26.45 | 4.67 | 4.45 | 0.77 | -5.02 | -0.22 | -2.12 | -2.05 | -1.66 | -2.41 | -2.30 | -0.31 | -0.70 | -0.91 | -1.19 | -2.25 | -1.31 | -1.22 | |
| % da receita | 61.95 | 63.30 | 67.96 | 66.77 | 68.54 | 69.11 | 66.63 | 67.57 | 68.25 | 68.24 | 67.93 | 67.04 | 65.73 | 64.93 | 64.09 | 63.82 | 63.75 | 63.62 | 63.84 | 63.65 |
| Lucro Operacional Bruto | 3,079 | 3,631 | 3,735 | 4,126 | 3,975 | 3,900 | 4,151 | 3,970 | 3,767 | 3,690 | 3,681 | 3,741 | 3,876 | 4,004 | 4,124 | 4,135 | 4,097 | 4,028 | 3,938 | 3,921 |
| Mudar (%) | 17.93 | 2.86 | 10.47 | -3.66 | -1.89 | 6.44 | -4.36 | -5.11 | -2.04 | -0.24 | 1.63 | 3.61 | 3.30 | 3.00 | 0.27 | -0.92 | -1.68 | -2.23 | -0.43 | |
| % da receita | 38.05 | 36.70 | 32.04 | 33.23 | 31.46 | 30.89 | 33.37 | 32.43 | 31.75 | 31.76 | 32.07 | 32.96 | 34.27 | 35.07 | 35.91 | 36.18 | 36.25 | 36.38 | 36.16 | 36.35 |
| Vendas, Gerais e Administrativas | 1,252 | 1,481 | 1,715 | 1,705 | 1,750 | 1,742 | 1,754 | 1,747 | 1,736 | 1,767 | 1,759 | 1,792 | 1,824 | 1,878 | 2,120 | 2,093 | 2,058 | 1,982 | 1,780 | 1,747 |
| Mudar (%) | 18.29 | 15.80 | -0.58 | 2.64 | -0.46 | 0.69 | -0.40 | -0.63 | 1.79 | -0.45 | 1.88 | 1.81 | 2.90 | 12.92 | -1.27 | -1.66 | -3.69 | -10.20 | -1.85 | |
| % da receita | 15.47 | 14.97 | 14.71 | 13.73 | 13.85 | 13.80 | 14.10 | 14.27 | 14.63 | 15.21 | 15.32 | 15.79 | 16.13 | 16.45 | 18.46 | 18.31 | 18.21 | 17.90 | 16.35 | 16.19 |
| P&D | 497 | 564 | 629 | 643 | 637 | 626 | 603 | 607 | 610 | 622 | 636 | 641 | 653 | 658 | 671 | 669 | 678 | 690 | 694 | 696 |
| Mudar (%) | 13.48 | 11.52 | 2.23 | -0.93 | -1.73 | -3.67 | 0.66 | 0.49 | 1.97 | 2.25 | 0.79 | 1.87 | 0.77 | 1.98 | -0.30 | 1.35 | 1.77 | 0.58 | 0.29 | |
| % da receita | 6.14 | 5.70 | 5.40 | 5.18 | 5.04 | 4.96 | 4.85 | 4.96 | 5.14 | 5.35 | 5.54 | 5.65 | 5.77 | 5.76 | 5.84 | 5.85 | 6.00 | 6.23 | 6.37 | 6.45 |
| OpEx | 7,209 | 8,903 | 10,997 | 11,405 | 11,797 | 11,832 | 11,373 | 11,337 | 11,142 | 11,007 | 10,873 | 10,720 | 10,570 | 10,582 | 10,761 | 10,640 | 10,519 | 10,293 | 9,994 | 9,881 |
| Mudar (%) | 23.50 | 23.52 | 3.71 | 3.44 | 0.30 | -3.88 | -0.32 | -1.72 | -1.21 | -1.22 | -1.41 | -1.39 | 0.10 | 1.70 | -1.12 | -1.13 | -2.15 | -2.91 | -1.13 | |
| % da receita | 89.09 | 89.97 | 94.35 | 91.85 | 93.37 | 93.70 | 91.42 | 92.61 | 93.92 | 94.72 | 94.72 | 94.44 | 93.45 | 92.69 | 93.70 | 93.10 | 93.07 | 92.97 | 91.77 | 91.59 |
| Lucro operacional | 883 | 992 | 659 | 1,012 | 838 | 795 | 1,067 | 904 | 721 | 613 | 606 | 631 | 740 | 834 | 723 | 788 | 784 | 779 | 896 | 907 |
| Mudar (%) | 12.34 | -33.57 | 53.57 | -17.19 | -5.13 | 34.21 | -15.28 | -20.24 | -14.98 | -1.14 | 4.13 | 17.35 | 12.69 | -13.36 | 8.99 | -0.54 | -0.64 | 15.06 | 1.23 | |
| % da receita | 10.91 | 10.03 | 5.65 | 8.15 | 6.63 | 6.30 | 8.58 | 7.39 | 6.08 | 5.28 | 5.28 | 5.56 | 6.55 | 7.31 | 6.30 | 6.90 | 6.93 | 7.03 | 8.23 | 8.41 |
| Despesa com juros | -210 | -249 | -289 | -296 | -296 | -305 | -336 | -364 | -388 | -395 | -380 | -363 | -341 | -325 | -305 | -293 | -275 | -249 | -229 | -202 |
| Mudar (%) | 18.57 | 16.06 | 2.42 | -0.00 | 3.04 | 10.16 | 8.33 | 6.59 | 1.80 | -3.80 | -4.47 | -6.06 | -4.69 | -6.15 | -3.93 | -6.14 | -9.45 | -8.03 | -11.79 | |
| % da receita | -2.60 | -2.52 | -2.48 | -2.38 | -2.34 | -2.42 | -2.70 | -2.97 | -3.27 | -3.40 | -3.31 | -3.20 | -3.01 | -2.85 | -2.66 | -2.56 | -2.43 | -2.25 | -2.10 | -1.87 |
| Resultado líquido | 138 | 247 | 270 | 556 | 635 | -1,756 | -1,871 | -2,124 | -2,204 | 18 | -2,591 | -2,498 | -2,320 | -2,287 | 263 | -815 | -434 | -452 | -361 | 826 |
| Mudar (%) | 78.99 | 9.31 | 105.93 | 14.21 | -376.54 | 6.55 | 13.52 | 3.77 | -100.82 | -14,494.44 | -3.59 | -7.13 | -1.42 | -111.50 | -409.89 | -46.75 | 4.15 | -20.13 | -328.81 | |
| % da receita | 1.71 | 2.50 | 2.32 | 4.48 | 5.03 | -13.91 | -15.04 | -17.35 | -18.58 | 0.15 | -22.57 | -22.01 | -20.51 | -20.03 | 2.29 | -7.13 | -3.84 | -4.08 | -3.31 | 7.66 |
Source: Capital IQ
