Demonstração de Resultados (TTM)
A Demonstração de Resultados de Getinge AB (publ) - 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 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
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 | 29,571 | 27,900 | 27,049 | 27,062 | 27,146 | 27,781 | 28,292 | 29,251 | 30,423 | 31,827 | 32,199 | 33,328 | 33,591 | 34,759 | 35,566 | 35,498 | 35,854 | 34,969 | 34,092 |
| Mudar (%) | -5.65 | -3.05 | 0.05 | 0.31 | 2.34 | 1.84 | 3.39 | 4.01 | 4.61 | 1.17 | 3.51 | 0.79 | 3.48 | 2.32 | -0.19 | 1.00 | -2.47 | -2.51 | |
| % 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 |
| Custo das vendas | 14,640 | 13,967 | 13,469 | 13,509 | 13,871 | 14,259 | 14,882 | 15,375 | 16,386 | 17,332 | 17,590 | 17,907 | 18,206 | 18,606 | 18,951 | 18,853 | 18,949 | 18,315 | 17,927 |
| Mudar (%) | -4.60 | -3.57 | 0.30 | 2.68 | 2.80 | 4.37 | 3.31 | 6.58 | 5.77 | 1.49 | 1.80 | 1.67 | 2.20 | 1.85 | -0.52 | 0.51 | -3.35 | -2.12 | |
| % da receita | 49.51 | 50.06 | 49.79 | 49.92 | 51.10 | 51.33 | 52.60 | 52.56 | 53.86 | 54.46 | 54.63 | 53.73 | 54.20 | 53.53 | 53.28 | 53.11 | 52.85 | 52.37 | 52.58 |
| Lucro Operacional Bruto | 14,931 | 13,933 | 13,580 | 13,553 | 13,275 | 13,522 | 13,410 | 13,876 | 14,037 | 14,495 | 14,609 | 15,421 | 15,385 | 16,153 | 16,615 | 16,645 | 16,905 | 16,654 | 16,165 |
| Mudar (%) | -6.68 | -2.53 | -0.20 | -2.05 | 1.86 | -0.83 | 3.48 | 1.16 | 3.26 | 0.79 | 5.56 | -0.23 | 4.99 | 2.86 | 0.18 | 1.56 | -1.48 | -2.94 | |
| % da receita | 50.49 | 49.94 | 50.21 | 50.08 | 48.90 | 48.67 | 47.40 | 47.44 | 46.14 | 45.54 | 45.37 | 46.27 | 45.80 | 46.47 | 46.72 | 46.89 | 47.15 | 47.63 | 47.42 |
| Vendas, Gerais e Administrativas | 8,221 | 8,090 | 7,927 | 8,005 | 8,060 | 8,240 | 8,386 | 8,672 | 9,260 | 9,681 | 9,956 | 10,235 | 10,342 | 10,633 | 10,832 | 10,792 | 10,837 | 10,637 | 10,423 |
| Mudar (%) | -1.59 | -2.01 | 0.98 | 0.69 | 2.23 | 1.77 | 3.41 | 6.78 | 4.55 | 2.84 | 2.80 | 1.05 | 2.81 | 1.87 | -0.37 | 0.42 | -1.85 | -2.01 | |
| % da receita | 27.80 | 29.00 | 29.31 | 29.58 | 29.69 | 29.66 | 29.64 | 29.65 | 30.44 | 30.42 | 30.92 | 30.71 | 30.79 | 30.59 | 30.46 | 30.40 | 30.23 | 30.42 | 30.57 |
| P&D | 899 | 891 | 851 | 903 | 952 | 1,008 | 1,185 | 1,228 | 1,258 | 1,192 | 1,207 | 1,292 | 1,330 | 1,431 | 1,438 | 1,426 | 1,414 | 1,452 | 1,462 |
| Mudar (%) | -0.89 | -4.49 | 6.11 | 5.43 | 5.88 | 17.56 | 3.63 | 2.44 | -5.25 | 1.26 | 7.04 | 2.94 | 7.59 | 0.49 | -0.83 | -0.84 | 2.69 | 0.69 | |
| % da receita | 3.04 | 3.19 | 3.15 | 3.34 | 3.51 | 3.63 | 4.19 | 4.20 | 4.14 | 3.75 | 3.75 | 3.88 | 3.96 | 4.12 | 4.04 | 4.02 | 3.94 | 4.15 | 4.29 |
| OpEx | 23,800 | 22,952 | 22,182 | 22,410 | 22,763 | 23,370 | 24,409 | 25,245 | 27,035 | 28,128 | 28,636 | 29,285 | 29,701 | 31,054 | 31,750 | 31,710 | 31,900 | 30,494 | 29,775 |
| Mudar (%) | -3.56 | -3.35 | 1.03 | 1.58 | 2.67 | 4.45 | 3.42 | 7.09 | 4.04 | 1.81 | 2.27 | 1.42 | 4.56 | 2.24 | -0.13 | 0.60 | -4.41 | -2.36 | |
| % da receita | 80.48 | 82.27 | 82.01 | 82.81 | 83.85 | 84.12 | 86.28 | 86.30 | 88.86 | 88.38 | 88.93 | 87.87 | 88.42 | 89.34 | 89.27 | 89.33 | 88.97 | 87.20 | 87.34 |
| Lucro operacional | 5,771 | 4,948 | 4,867 | 4,652 | 4,383 | 4,411 | 3,883 | 4,006 | 3,388 | 3,699 | 3,563 | 4,043 | 3,890 | 3,705 | 3,816 | 3,788 | 3,954 | 4,475 | 4,317 |
| Mudar (%) | -14.26 | -1.64 | -4.42 | -5.78 | 0.64 | -11.97 | 3.17 | -15.43 | 9.18 | -3.68 | 13.47 | -3.78 | -4.76 | 3.00 | -0.73 | 4.38 | 13.18 | -3.53 | |
| % da receita | 19.52 | 17.73 | 17.99 | 17.19 | 16.15 | 15.88 | 13.72 | 13.70 | 11.14 | 11.62 | 11.07 | 12.13 | 11.58 | 10.66 | 10.73 | 10.67 | 11.03 | 12.80 | 12.66 |
| Despesa com juros | -197 | -168 | -152 | -128 | -124 | -112 | -205 | -248 | -339 | -451 | -493 | -545 | -608 | -574 | -627 | -644 | -656 | -583 | -548 |
| Mudar (%) | -14.72 | -9.52 | -15.79 | -3.12 | -9.68 | 83.04 | 20.98 | 36.69 | 33.04 | 9.31 | 10.55 | 11.56 | -5.59 | 9.23 | 2.71 | 1.86 | -11.13 | -6.00 | |
| % da receita | -0.67 | -0.60 | -0.56 | -0.47 | -0.46 | -0.40 | -0.72 | -0.85 | -1.11 | -1.42 | -1.53 | -1.64 | -1.81 | -1.65 | -1.76 | -1.81 | -1.83 | -1.67 | -1.61 |
| Resultado líquido | 3,916 | 3,292 | 2,970 | 2,860 | 2,665 | 2,707 | 2,491 | 2,543 | 2,251 | 2,412 | 2,285 | 2,584 | 1,691 | 1,638 | 1,479 | 1,490 | 2,054 | 2,258 | 2,359 |
| Mudar (%) | -15.93 | -9.78 | -3.70 | -6.82 | 1.58 | -7.98 | 2.09 | -11.48 | 7.15 | -5.27 | 13.09 | -34.56 | -3.13 | -9.71 | 0.74 | 37.85 | 9.93 | 4.47 | |
| % da receita | 13.24 | 11.80 | 10.98 | 10.57 | 9.82 | 9.74 | 8.80 | 8.69 | 7.40 | 7.58 | 7.10 | 7.75 | 5.03 | 4.71 | 4.16 | 4.20 | 5.73 | 6.46 | 6.92 |
Source: Capital IQ
