Demonstração de Resultados (TTM)
A Demonstração de Resultados de Waters 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 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
2025 09-27 |
2025 12-31 |
2026 04-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,671 | 2,736 | 2,786 | 2,868 | 2,901 | 2,950 | 2,972 | 2,966 | 2,992 | 2,995 | 2,956 | 2,909 | 2,877 | 2,905 | 2,958 | 2,984 | 3,046 | 3,106 | 3,165 | 3,770 |
| Mudar (%) | 2.45 | 1.82 | 2.94 | 1.14 | 1.70 | 0.75 | -0.20 | 0.89 | 0.10 | -1.30 | -1.62 | -1.10 | 0.99 | 1.83 | 0.85 | 2.10 | 1.96 | 1.91 | 19.11 | |
| % 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 | 1,117 | 1,126 | 1,157 | 1,188 | 1,215 | 1,251 | 1,248 | 1,247 | 1,241 | 1,225 | 1,195 | 1,173 | 1,160 | 1,170 | 1,200 | 1,215 | 1,249 | 1,275 | 1,289 | 1,691 |
| Mudar (%) | 0.79 | 2.70 | 2.73 | 2.27 | 2.96 | -0.22 | -0.10 | -0.49 | -1.26 | -2.43 | -1.89 | -1.09 | 0.88 | 2.58 | 1.27 | 2.73 | 2.09 | 1.11 | 31.19 | |
| % da receita | 41.84 | 41.16 | 41.51 | 41.43 | 41.89 | 42.41 | 42.00 | 42.04 | 41.46 | 40.90 | 40.43 | 40.32 | 40.32 | 40.27 | 40.57 | 40.74 | 40.99 | 41.04 | 40.72 | 44.85 |
| Lucro Operacional Bruto | 1,553 | 1,610 | 1,629 | 1,680 | 1,686 | 1,699 | 1,724 | 1,719 | 1,752 | 1,770 | 1,761 | 1,736 | 1,717 | 1,735 | 1,758 | 1,768 | 1,798 | 1,831 | 1,876 | 2,079 |
| Mudar (%) | 3.65 | 1.20 | 3.10 | 0.34 | 0.79 | 1.46 | -0.27 | 1.88 | 1.08 | -0.52 | -1.43 | -1.11 | 1.07 | 1.33 | 0.57 | 1.68 | 1.86 | 2.47 | 10.82 | |
| % da receita | 58.16 | 58.84 | 58.49 | 58.57 | 58.11 | 57.59 | 58.00 | 57.96 | 58.54 | 59.10 | 59.57 | 59.68 | 59.68 | 59.73 | 59.43 | 59.26 | 59.01 | 58.96 | 59.28 | 55.15 |
| Vendas, Gerais e Administrativas | 563 | 606 | 627 | 641 | 645 | 658 | 658 | 682 | 696 | 690 | 691 | 671 | 669 | 679 | 673 | 672 | 686 | 704 | 745 | 876 |
| Mudar (%) | 7.60 | 3.43 | 2.27 | 0.55 | 2.05 | -0.09 | 3.72 | 1.98 | -0.84 | 0.24 | -2.95 | -0.27 | 1.54 | -1.01 | -0.08 | 2.08 | 2.64 | 5.83 | 17.58 | |
| % da receita | 21.10 | 22.16 | 22.51 | 22.36 | 22.23 | 22.31 | 22.13 | 22.99 | 23.24 | 23.02 | 23.38 | 23.07 | 23.26 | 23.39 | 22.73 | 22.52 | 22.52 | 22.67 | 23.54 | 23.24 |
| P&D | 158 | 165 | 168 | 171 | 170 | 171 | 176 | 178 | 180 | 179 | 175 | 177 | 177 | 180 | 183 | 185 | 188 | 196 | 196 | 244 |
| Mudar (%) | 4.45 | 2.23 | 1.41 | -0.55 | 0.85 | 2.89 | 1.26 | 1.05 | -0.80 | -2.18 | 1.09 | 0.17 | 1.89 | 1.40 | 1.31 | 1.28 | 4.42 | -0.20 | 24.53 | |
| % da receita | 5.90 | 6.02 | 6.04 | 5.95 | 5.85 | 5.81 | 5.93 | 6.02 | 6.02 | 5.97 | 5.92 | 6.08 | 6.16 | 6.21 | 6.19 | 6.22 | 6.16 | 6.31 | 6.18 | 6.46 |
| OpEx | 1,847 | 1,905 | 1,959 | 2,007 | 2,036 | 2,087 | 2,088 | 2,113 | 2,128 | 2,115 | 2,094 | 2,063 | 2,054 | 2,077 | 2,103 | 2,120 | 2,170 | 2,223 | 2,277 | 2,998 |
| Mudar (%) | 3.12 | 2.83 | 2.45 | 1.46 | 2.48 | 0.06 | 1.21 | 0.68 | -0.59 | -1.01 | -1.47 | -0.46 | 1.14 | 1.22 | 0.82 | 2.34 | 2.44 | 2.47 | 31.66 | |
| % da receita | 69.18 | 69.63 | 70.32 | 69.99 | 70.21 | 70.75 | 70.27 | 71.26 | 71.11 | 70.62 | 70.83 | 70.94 | 71.40 | 71.51 | 71.08 | 71.06 | 71.22 | 71.56 | 71.95 | 79.53 |
| Lucro operacional | 823 | 831 | 827 | 861 | 864 | 863 | 884 | 853 | 864 | 880 | 862 | 845 | 823 | 828 | 856 | 863 | 877 | 883 | 888 | 772 |
| Mudar (%) | 0.94 | -0.50 | 4.12 | 0.39 | -0.13 | 2.40 | -3.52 | 1.39 | 1.80 | -2.00 | -1.98 | -2.68 | 0.62 | 3.36 | 0.92 | 1.52 | 0.76 | 0.52 | -13.07 | |
| % da receita | 30.82 | 30.37 | 29.68 | 30.01 | 29.79 | 29.25 | 29.73 | 28.74 | 28.89 | 29.38 | 29.17 | 29.06 | 28.60 | 28.49 | 28.92 | 28.94 | 28.78 | 28.44 | 28.05 | 20.47 |
| Despesa com juros | -45 | -45 | -45 | -45 | -44 | -46 | -49 | -52 | -64 | -82 | -99 | -110 | -110 | -101 | -90 | -78 | -69 | -74 | -70 | -104 |
| Mudar (%) | 0.37 | -0.39 | 0.25 | -1.35 | 3.01 | 6.59 | 6.94 | 22.71 | 28.14 | 20.48 | 11.20 | 0.41 | -8.16 | -11.55 | -12.85 | -11.99 | 7.56 | -6.00 | 48.89 | |
| % da receita | -1.68 | -1.65 | -1.61 | -1.57 | -1.53 | -1.55 | -1.64 | -1.76 | -2.14 | -2.74 | -3.34 | -3.78 | -3.84 | -3.49 | -3.03 | -2.62 | -2.26 | -2.38 | -2.20 | -2.75 |
| Resultado líquido | 660 | 695 | 693 | 705 | 702 | 697 | 708 | 689 | 675 | 653 | 642 | 604 | 596 | 623 | 638 | 657 | 661 | 648 | 643 | 450 |
| Mudar (%) | 5.21 | -0.30 | 1.69 | -0.34 | -0.74 | 1.55 | -2.67 | -2.08 | -3.18 | -1.66 | -6.03 | -1.30 | 4.52 | 2.44 | 2.95 | 0.67 | -1.90 | -0.89 | -30.03 | |
| % da receita | 24.73 | 25.40 | 24.87 | 24.57 | 24.21 | 23.63 | 23.81 | 23.22 | 22.54 | 21.80 | 21.72 | 20.75 | 20.71 | 21.43 | 21.56 | 22.01 | 21.70 | 20.88 | 20.30 | 11.93 |
Source: Capital IQ
