Demonstração de Resultados (TTM)
A Demonstração de Resultados de Elanco Animal Health Incorporated 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 | 4,550 | 4,791 | 4,764 | 4,748 | 4,644 | 4,538 | 4,411 | 4,442 | 4,324 | 4,367 | 4,417 | 4,365 | 4,492 | 4,454 | 4,439 | 4,427 | 4,484 | 4,591 | 4,715 | 4,893 |
| Mudar (%) | 5.30 | -0.56 | -0.34 | -2.19 | -2.28 | -2.80 | 0.70 | -2.66 | 0.99 | 1.14 | -1.18 | 2.91 | -0.85 | -0.34 | -0.27 | 1.29 | 2.39 | 2.70 | 3.78 | |
| % 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 | 2,068 | 2,161 | 2,068 | 2,008 | 1,941 | 1,911 | 1,913 | 1,898 | 1,848 | 1,863 | 1,931 | 1,952 | 2,013 | 2,018 | 2,003 | 1,997 | 2,030 | 2,068 | 2,122 | 2,199 |
| Mudar (%) | 4.50 | -4.30 | -2.90 | -3.34 | -1.55 | 0.10 | -0.78 | -2.63 | 0.81 | 3.65 | 1.09 | 3.12 | 0.25 | -0.74 | -0.30 | 1.65 | 1.87 | 2.61 | 3.63 | |
| % da receita | 45.45 | 45.11 | 43.41 | 42.29 | 41.80 | 42.11 | 43.37 | 42.73 | 42.74 | 42.66 | 43.72 | 44.72 | 44.81 | 45.31 | 45.12 | 45.11 | 45.27 | 45.04 | 45.01 | 44.94 |
| Lucro Operacional Bruto | 2,482 | 2,630 | 2,696 | 2,740 | 2,703 | 2,627 | 2,498 | 2,544 | 2,476 | 2,504 | 2,486 | 2,413 | 2,479 | 2,436 | 2,436 | 2,430 | 2,454 | 2,523 | 2,593 | 2,694 |
| Mudar (%) | 5.96 | 2.51 | 1.63 | -1.35 | -2.81 | -4.91 | 1.84 | -2.67 | 1.13 | -0.72 | -2.94 | 2.74 | -1.73 | 0.00 | -0.25 | 0.99 | 2.81 | 2.77 | 3.90 | |
| % da receita | 54.55 | 54.89 | 56.59 | 57.71 | 58.20 | 57.89 | 56.63 | 57.27 | 57.26 | 57.34 | 56.28 | 55.28 | 55.19 | 54.69 | 54.88 | 54.89 | 54.73 | 54.96 | 54.99 | 55.06 |
| Vendas, Gerais e Administrativas | 1,373 | 1,431 | 1,395 | 1,372 | 1,334 | 1,290 | 1,259 | 1,263 | 1,273 | 1,289 | 1,280 | 1,290 | 1,291 | 1,301 | 1,308 | 1,312 | 1,358 | 1,386 | 1,423 | 1,463 |
| Mudar (%) | 4.22 | -2.52 | -1.65 | -2.77 | -3.30 | -2.40 | 0.32 | 0.79 | 1.26 | -0.70 | 0.78 | 0.08 | 0.77 | 0.54 | 0.31 | 3.51 | 2.06 | 2.67 | 2.81 | |
| % da receita | 30.18 | 29.87 | 29.28 | 28.90 | 28.73 | 28.43 | 28.54 | 28.43 | 29.44 | 29.52 | 28.98 | 29.55 | 28.74 | 29.21 | 29.47 | 29.64 | 30.29 | 30.19 | 30.18 | 29.90 |
| P&D | 384 | 390 | 369 | 361 | 349 | 333 | 321 | 321 | 320 | 328 | 327 | 333 | 341 | 342 | 344 | 351 | 354 | 356 | 368 | 371 |
| Mudar (%) | 1.56 | -5.38 | -2.17 | -3.32 | -4.58 | -3.60 | 0.00 | -0.31 | 2.50 | -0.30 | 1.83 | 2.40 | 0.29 | 0.58 | 2.03 | 0.85 | 0.56 | 3.37 | 0.82 | |
| % da receita | 8.44 | 8.14 | 7.75 | 7.60 | 7.52 | 7.34 | 7.28 | 7.23 | 7.40 | 7.51 | 7.40 | 7.63 | 7.59 | 7.68 | 7.75 | 7.93 | 7.89 | 7.75 | 7.80 | 7.58 |
| OpEx | 4,360 | 4,562 | 4,388 | 4,287 | 4,174 | 4,071 | 4,021 | 4,007 | 3,969 | 4,020 | 4,086 | 4,122 | 4,187 | 4,196 | 4,182 | 4,182 | 4,269 | 4,344 | 4,456 | 4,586 |
| Mudar (%) | 4.63 | -3.81 | -2.30 | -2.64 | -2.47 | -1.23 | -0.35 | -0.95 | 1.28 | 1.64 | 0.88 | 1.58 | 0.21 | -0.33 | 0.00 | 2.08 | 1.76 | 2.58 | 2.92 | |
| % da receita | 95.82 | 95.22 | 92.11 | 90.29 | 89.88 | 89.71 | 91.16 | 90.21 | 91.79 | 92.05 | 92.51 | 94.43 | 93.21 | 94.21 | 94.21 | 94.47 | 95.21 | 94.62 | 94.51 | 93.73 |
| Lucro operacional | 190 | 229 | 376 | 461 | 470 | 467 | 390 | 435 | 355 | 347 | 331 | 243 | 305 | 258 | 257 | 245 | 215 | 247 | 259 | 307 |
| Mudar (%) | 20.53 | 64.19 | 22.61 | 1.95 | -0.64 | -16.49 | 11.54 | -18.39 | -2.25 | -4.61 | -26.59 | 25.51 | -15.41 | -0.39 | -4.67 | -12.24 | 14.88 | 4.86 | 18.53 | |
| % da receita | 4.18 | 4.78 | 7.89 | 9.71 | 10.12 | 10.29 | 8.84 | 9.79 | 8.21 | 7.95 | 7.49 | 5.57 | 6.79 | 5.79 | 5.79 | 5.53 | 4.79 | 5.38 | 5.49 | 6.27 |
| Despesa com juros | -230 | -242 | -236 | -227 | -234 | -234 | -241 | -253 | -260 | -272 | -286 | -279 | -270 | -256 | -266 | -240 | -192 | -186 | -245 | -262 |
| Mudar (%) | 5.22 | -2.48 | -3.81 | 3.08 | -0.00 | 2.99 | 4.98 | 2.77 | 4.62 | 5.15 | -2.45 | -3.23 | -5.19 | 3.91 | -9.77 | -20.00 | -3.12 | 31.72 | 6.94 | |
| % da receita | -5.05 | -5.05 | -4.95 | -4.78 | -5.04 | -5.16 | -5.46 | -5.70 | -6.01 | -6.23 | -6.47 | -6.39 | -6.01 | -5.75 | -5.99 | -5.42 | -4.28 | -4.05 | -5.20 | -5.35 |
| Resultado líquido | -729 | -698 | -483 | -371 | -171 | -132 | -78 | -26 | -113 | -1,144 | -1,231 | -1,302 | -1,255 | 205 | 338 | 373 | 434 | 36 | -232 | -242 |
| Mudar (%) | -4.25 | -30.80 | -23.19 | -53.91 | -22.81 | -40.91 | -66.67 | 334.62 | 912.39 | 7.60 | 5.77 | -3.61 | -116.33 | 64.88 | 10.36 | 16.35 | -91.71 | -744.44 | 4.31 | |
| % da receita | -16.02 | -14.57 | -10.14 | -7.81 | -3.68 | -2.91 | -1.77 | -0.59 | -2.61 | -26.20 | -27.87 | -29.83 | -27.94 | 4.60 | 7.61 | 8.43 | 9.68 | 0.78 | -4.92 | -4.95 |
Source: Capital IQ
