Demonstração de Resultados (TTM)
A Demonstração de Resultados de Revvity, 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 07-04 |
2021 10-03 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-28 |
2026 04-05 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 4,257 | 4,155 | 3,828 | 3,483 | 3,748 | 3,599 | 3,312 | 3,024 | 2,837 | 2,796 | 2,751 | 2,726 | 2,708 | 2,722 | 2,755 | 2,770 | 2,798 | 2,813 | 2,856 | 2,902 |
| Mudar (%) | -2.41 | -7.86 | -9.00 | 7.60 | -3.99 | -7.97 | -8.71 | -6.17 | -1.45 | -1.62 | -0.91 | -0.64 | 0.49 | 1.23 | 0.54 | 1.03 | 0.53 | 1.52 | 1.62 | |
| % 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 | 1,621 | 1,514 | 1,359 | 1,189 | 1,368 | 1,331 | 1,322 | 1,219 | 1,202 | 1,205 | 1,211 | 1,213 | 1,211 | 1,215 | 1,217 | 1,212 | 1,234 | 1,259 | 1,292 | 1,326 |
| Mudar (%) | -6.62 | -10.24 | -12.48 | 15.06 | -2.71 | -0.68 | -7.76 | -1.46 | 0.31 | 0.46 | 0.17 | -0.14 | 0.27 | 0.23 | -0.45 | 1.79 | 2.05 | 2.60 | 2.65 | |
| % da receita | 38.07 | 36.43 | 35.49 | 34.13 | 36.50 | 36.99 | 39.92 | 40.33 | 42.35 | 43.11 | 44.02 | 44.50 | 44.73 | 44.63 | 44.19 | 43.75 | 44.08 | 44.75 | 45.23 | 45.68 |
| Lucro Operacional Bruto | 2,636 | 2,641 | 2,469 | 2,294 | 2,380 | 2,268 | 1,990 | 1,804 | 1,635 | 1,591 | 1,540 | 1,513 | 1,497 | 1,507 | 1,538 | 1,558 | 1,565 | 1,554 | 1,564 | 1,576 |
| Mudar (%) | 0.17 | -6.50 | -7.08 | 3.73 | -4.72 | -12.25 | -9.33 | -9.35 | -2.74 | -3.20 | -1.75 | -1.04 | 0.67 | 2.04 | 1.32 | 0.44 | -0.67 | 0.64 | 0.77 | |
| % da receita | 61.93 | 63.57 | 64.51 | 65.87 | 63.50 | 63.01 | 60.08 | 59.67 | 57.65 | 56.89 | 55.98 | 55.50 | 55.27 | 55.37 | 55.81 | 56.25 | 55.92 | 55.25 | 54.77 | 54.32 |
| Vendas, Gerais e Administrativas | 893 | 893 | 854 | 885 | 989 | 1,001 | 940 | 918 | 903 | 898 | 942 | 943 | 942 | 949 | 931 | 939 | 936 | 928 | 913 | 914 |
| Mudar (%) | 0.03 | -4.39 | 3.72 | 11.64 | 1.23 | -6.04 | -2.42 | -1.63 | -0.50 | 4.84 | 0.15 | -0.12 | 0.70 | -1.85 | 0.89 | -0.33 | -0.84 | -1.66 | 0.13 | |
| % da receita | 20.97 | 21.49 | 22.30 | 25.42 | 26.38 | 27.81 | 28.39 | 30.35 | 31.82 | 32.12 | 34.23 | 34.60 | 34.78 | 34.85 | 33.79 | 33.91 | 33.45 | 33.00 | 31.97 | 31.49 |
| P&D | 197 | 197 | 200 | 195 | 219 | 222 | 222 | 221 | 222 | 222 | 217 | 211 | 202 | 199 | 197 | 201 | 207 | 209 | 216 | 220 |
| Mudar (%) | -0.36 | 1.91 | -2.79 | 12.64 | 1.28 | -0.25 | -0.24 | 0.60 | -0.13 | -2.49 | -2.69 | -4.09 | -1.73 | -0.90 | 2.00 | 2.91 | 1.14 | 3.29 | 1.99 | |
| % da receita | 4.63 | 4.73 | 5.23 | 5.59 | 5.85 | 6.17 | 6.69 | 7.31 | 7.84 | 7.94 | 7.87 | 7.73 | 7.46 | 7.30 | 7.14 | 7.25 | 7.38 | 7.43 | 7.56 | 7.58 |
| OpEx | 2,711 | 2,603 | 2,413 | 2,269 | 2,576 | 2,554 | 2,484 | 2,358 | 2,327 | 2,326 | 2,369 | 2,367 | 2,355 | 2,362 | 2,345 | 2,352 | 2,376 | 2,396 | 2,420 | 2,460 |
| Mudar (%) | -3.97 | -7.31 | -5.94 | 13.52 | -0.86 | -2.74 | -5.07 | -1.34 | -0.04 | 1.87 | -0.10 | -0.48 | 0.27 | -0.70 | 0.29 | 1.04 | 0.83 | 1.01 | 1.64 | |
| % da receita | 63.67 | 62.66 | 63.03 | 65.15 | 68.73 | 70.97 | 75.00 | 77.99 | 82.01 | 83.18 | 86.13 | 86.83 | 86.97 | 86.78 | 85.13 | 84.91 | 84.92 | 85.17 | 84.75 | 84.76 |
| Lucro operacional | 1,546 | 1,551 | 1,415 | 1,214 | 1,172 | 1,045 | 828 | 665 | 510 | 470 | 381 | 359 | 353 | 360 | 410 | 418 | 422 | 417 | 436 | 442 |
| Mudar (%) | 0.32 | -8.79 | -14.21 | -3.47 | -10.87 | -20.74 | -19.62 | -23.30 | -7.85 | -18.89 | -5.93 | -1.68 | 1.95 | 13.91 | 1.98 | 0.99 | -1.16 | 4.43 | 1.53 | |
| % da receita | 36.33 | 37.34 | 36.97 | 34.85 | 31.27 | 29.03 | 25.00 | 22.01 | 17.99 | 16.82 | 13.87 | 13.17 | 13.03 | 13.22 | 14.87 | 15.09 | 15.08 | 14.83 | 15.25 | 15.24 |
| Despesa com juros | -55 | -86 | -79 | -93 | -103 | -86 | -104 | -98 | -97 | -97 | -99 | -100 | -99 | -98 | -96 | -95 | -93 | -91 | -92 | -94 |
| Mudar (%) | 57.40 | -8.79 | 18.12 | 11.16 | -17.03 | 21.20 | -5.44 | -1.14 | -0.46 | 2.14 | 1.68 | -1.28 | -1.11 | -1.84 | -1.49 | -1.88 | -1.73 | 0.80 | 1.90 | |
| % da receita | -1.29 | -2.08 | -2.06 | -2.67 | -2.76 | -2.38 | -3.14 | -3.25 | -3.43 | -3.46 | -3.59 | -3.69 | -3.66 | -3.60 | -3.49 | -3.42 | -3.33 | -3.25 | -3.23 | -3.24 |
| Resultado líquido | 1,182 | 1,133 | 943 | 741 | 674 | 632 | 569 | 962 | 818 | 742 | 693 | 150 | 169 | 254 | 270 | 287 | 285 | 237 | 241 | 240 |
| Mudar (%) | -4.14 | -16.78 | -21.45 | -9.01 | -6.29 | -9.90 | 68.96 | -14.94 | -9.27 | -6.61 | -78.41 | 13.23 | 50.09 | 6.32 | 6.00 | -0.49 | -16.73 | 1.57 | -0.63 | |
| % da receita | 27.77 | 27.28 | 24.64 | 21.27 | 17.99 | 17.55 | 17.19 | 31.81 | 28.84 | 26.55 | 25.20 | 5.49 | 6.26 | 9.34 | 9.81 | 10.35 | 10.19 | 8.44 | 8.45 | 8.26 |
Source: Capital IQ