Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bruker Corporation 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 | 2,264 | 2,362 | 2,418 | 2,458 | 2,476 | 2,506 | 2,531 | 2,621 | 2,714 | 2,818 | 2,964 | 3,001 | 3,120 | 3,241 | 3,366 | 3,446 | 3,443 | 3,439 | 3,436 | 3,458 |
| Mudar (%) | 4.31 | 2.37 | 1.67 | 0.72 | 1.21 | 0.99 | 3.57 | 3.57 | 3.83 | 5.18 | 1.23 | 3.96 | 3.90 | 3.86 | 2.37 | -0.10 | -0.11 | -0.07 | 0.64 | |
| % 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 | 1,139 | 1,176 | 1,205 | 1,218 | 1,217 | 1,220 | 1,224 | 1,261 | 1,313 | 1,368 | 1,448 | 1,482 | 1,544 | 1,622 | 1,683 | 1,726 | 1,756 | 1,765 | 1,789 | 1,812 |
| Mudar (%) | 3.30 | 2.41 | 1.06 | -0.08 | 0.30 | 0.30 | 2.98 | 4.13 | 4.21 | 5.84 | 2.38 | 4.16 | 5.07 | 3.75 | 2.55 | 1.73 | 0.52 | 1.35 | 1.29 | |
| % da receita | 50.30 | 49.81 | 49.83 | 49.54 | 49.14 | 48.70 | 48.37 | 48.10 | 48.36 | 48.53 | 48.83 | 49.39 | 49.48 | 50.04 | 49.99 | 50.08 | 50.99 | 51.32 | 52.05 | 52.38 |
| Lucro Operacional Bruto | 1,126 | 1,185 | 1,213 | 1,240 | 1,259 | 1,285 | 1,307 | 1,360 | 1,402 | 1,451 | 1,517 | 1,519 | 1,576 | 1,619 | 1,684 | 1,720 | 1,687 | 1,674 | 1,648 | 1,647 |
| Mudar (%) | 5.32 | 2.33 | 2.27 | 1.50 | 2.09 | 1.65 | 4.12 | 3.05 | 3.47 | 4.56 | 0.13 | 3.77 | 2.75 | 3.96 | 2.19 | -1.92 | -0.77 | -1.57 | -0.07 | |
| % da receita | 49.70 | 50.19 | 50.17 | 50.46 | 50.86 | 51.30 | 51.63 | 51.90 | 51.64 | 51.47 | 51.17 | 50.61 | 50.52 | 49.96 | 50.01 | 49.92 | 49.01 | 48.68 | 47.95 | 47.62 |
| Vendas, Gerais e Administrativas | 518 | 544 | 563 | 577 | 605 | 598 | 608 | 625 | 644 | 687 | 730 | 762 | 802 | 853 | 892 | 923 | 933 | 946 | 944 | 960 |
| Mudar (%) | 5.14 | 3.51 | 2.45 | 4.76 | -1.07 | 1.71 | 2.76 | 2.98 | 6.74 | 6.16 | 4.52 | 5.18 | 6.41 | 4.58 | 3.38 | 1.15 | 1.35 | -0.25 | 1.72 | |
| % da receita | 22.86 | 23.05 | 23.30 | 23.48 | 24.42 | 23.87 | 24.04 | 23.85 | 23.72 | 24.38 | 24.61 | 25.41 | 25.71 | 26.33 | 26.51 | 26.78 | 27.11 | 27.51 | 27.46 | 27.75 |
| P&D | 216 | 220 | 221 | 223 | 226 | 230 | 236 | 248 | 260 | 275 | 295 | 308 | 329 | 356 | 376 | 392 | 400 | 400 | 395 | 399 |
| Mudar (%) | 1.76 | 0.45 | 0.82 | 1.71 | 1.81 | 2.34 | 5.26 | 4.59 | 5.81 | 7.28 | 4.34 | 6.89 | 8.15 | 5.88 | 4.06 | 2.04 | 0.05 | -1.20 | 1.06 | |
| % da receita | 9.54 | 9.31 | 9.13 | 9.06 | 9.14 | 9.20 | 9.32 | 9.47 | 9.57 | 9.75 | 9.94 | 10.25 | 10.54 | 10.97 | 11.18 | 11.37 | 11.61 | 11.63 | 11.50 | 11.55 |
| OpEx | 1,874 | 1,942 | 1,993 | 2,023 | 2,045 | 2,056 | 2,072 | 2,140 | 2,230 | 2,336 | 2,483 | 2,558 | 2,686 | 2,843 | 2,963 | 3,053 | 3,102 | 3,081 | 3,157 | 3,198 |
| Mudar (%) | 3.62 | 2.65 | 1.51 | 1.07 | 0.58 | 0.73 | 3.32 | 4.17 | 4.76 | 6.31 | 3.01 | 5.00 | 5.88 | 4.20 | 3.04 | 1.59 | -0.67 | 2.47 | 1.30 | |
| % da receita | 82.75 | 82.20 | 82.43 | 82.30 | 82.59 | 82.07 | 81.86 | 81.66 | 82.13 | 82.87 | 83.75 | 85.23 | 86.09 | 87.72 | 88.01 | 88.59 | 90.09 | 89.59 | 91.86 | 92.47 |
| Lucro operacional | 391 | 420 | 425 | 435 | 431 | 449 | 459 | 481 | 485 | 483 | 482 | 443 | 434 | 398 | 404 | 393 | 341 | 358 | 280 | 260 |
| Mudar (%) | 7.60 | 1.07 | 2.40 | -0.92 | 4.22 | 2.18 | 4.70 | 0.89 | -0.45 | -0.25 | -7.95 | -2.08 | -8.34 | 1.41 | -2.55 | -13.20 | 4.92 | -21.92 | -6.83 | |
| % da receita | 17.25 | 17.80 | 17.57 | 17.70 | 17.41 | 17.93 | 18.14 | 18.34 | 17.87 | 17.13 | 16.25 | 14.77 | 13.91 | 12.28 | 11.99 | 11.41 | 9.91 | 10.41 | 8.14 | 7.53 |
| Despesa com juros | -14 | -18 | -69 | -90 | -16 | -16 | -16 | -16 | -16 | -17 | -29 | -37 | -48 | -56 | -56 | -65 | -60 | -59 | ||
| Mudar (%) | 29.37 | 274.05 | 30.35 | -82.15 | 0.62 | -0.62 | 1.24 | 0.61 | 4.88 | 68.60 | 26.55 | 30.52 | 16.91 | -0.00 | 15.54 | -6.80 | -1.49 | |||
| % da receita | -0.59 | -0.75 | -2.80 | -3.60 | -0.64 | -0.62 | -0.59 | -0.58 | -0.55 | -0.57 | -0.93 | -1.13 | -1.42 | -1.63 | -1.63 | -1.88 | -1.75 | -1.72 | ||
| Resultado líquido | 238 | 270 | 277 | 282 | 274 | 275 | 297 | 312 | 319 | 319 | 427 | 402 | 352 | 305 | 113 | 80 | 80 | -21 | -9 | -12 |
| Mudar (%) | 13.81 | 2.52 | 1.77 | -2.87 | 0.37 | 7.89 | 5.02 | 2.44 | 0.00 | 33.88 | -5.99 | -12.33 | -13.41 | -62.91 | -29.62 | 0.00 | -126.26 | -58.85 | 34.88 | |
| % da receita | 10.49 | 11.44 | 11.46 | 11.47 | 11.06 | 10.97 | 11.72 | 11.88 | 11.76 | 11.32 | 14.41 | 13.38 | 11.29 | 9.41 | 3.36 | 2.31 | 2.31 | -0.61 | -0.25 | -0.34 |
Source: Capital IQ
