Demonstração de Resultados (TTM)
A Demonstração de Resultados de Takeda Pharmaceutical Company Limited 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 | 3,345,565 | 3,401,450 | 3,465,991 | 3,569,006 | 3,591,868 | 3,749,354 | 3,944,611 | 4,027,478 | 4,113,631 | 4,154,414 | 4,169,049 | 4,263,762 | 4,413,134 | 4,546,083 | 4,579,021 | 4,581,551 | 4,480,246 | 4,417,004 | 4,464,578 | 4,505,720 |
| Mudar (%) | 1.67 | 1.90 | 2.97 | 0.64 | 4.38 | 5.21 | 2.10 | 2.14 | 0.99 | 0.35 | 2.27 | 3.50 | 3.01 | 0.72 | 0.06 | -2.21 | -1.41 | 1.08 | 0.92 | |
| % 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 | 1,017,765 | 1,046,428 | 1,072,174 | 1,127,308 | 1,178,926 | 1,203,467 | 1,269,731 | 1,253,163 | 1,281,395 | 1,319,532 | 1,344,056 | 1,431,505 | 1,497,345 | 1,548,074 | 1,585,467 | 1,571,419 | 1,569,140 | 1,554,890 | 1,539,164 | 1,571,588 |
| Mudar (%) | 2.82 | 2.46 | 5.14 | 4.58 | 2.08 | 5.51 | -1.30 | 2.25 | 2.98 | 1.86 | 6.51 | 4.60 | 3.39 | 2.42 | -0.89 | -0.15 | -0.91 | -1.01 | 2.11 | |
| % da receita | 30.42 | 30.76 | 30.93 | 31.59 | 32.82 | 32.10 | 32.19 | 31.12 | 31.15 | 31.76 | 32.24 | 33.57 | 33.93 | 34.05 | 34.62 | 34.30 | 35.02 | 35.20 | 34.48 | 34.88 |
| Lucro Operacional Bruto | 2,327,800 | 2,355,022 | 2,393,817 | 2,441,698 | 2,412,942 | 2,545,887 | 2,674,880 | 2,774,315 | 2,832,236 | 2,834,882 | 2,824,993 | 2,837,084 | 2,915,789 | 2,998,009 | 2,993,554 | 3,010,132 | 2,911,106 | 2,862,114 | 2,925,414 | 2,934,132 |
| Mudar (%) | 1.17 | 1.65 | 2.00 | -1.18 | 5.51 | 5.07 | 3.72 | 2.09 | 0.09 | -0.35 | 0.43 | 2.77 | 2.82 | -0.15 | 0.55 | -3.29 | -1.68 | 2.21 | 0.30 | |
| % da receita | 69.58 | 69.24 | 69.07 | 68.41 | 67.18 | 67.90 | 67.81 | 68.88 | 68.85 | 68.24 | 67.76 | 66.54 | 66.07 | 65.95 | 65.38 | 65.70 | 64.98 | 64.80 | 65.52 | 65.12 |
| Vendas, Gerais e Administrativas | 892,983 | 888,737 | 897,171 | 886,327 | 897,964 | 934,687 | 965,908 | 997,234 | 1,013,867 | 1,018,085 | 1,023,306 | 1,053,819 | 1,075,736 | 1,091,066 | 1,094,134 | 1,104,732 | 1,090,587 | 1,075,856 | 1,088,051 | 1,084,215 |
| Mudar (%) | -0.48 | 0.95 | -1.21 | 1.31 | 4.09 | 3.34 | 3.24 | 1.67 | 0.42 | 0.51 | 2.98 | 2.08 | 1.43 | 0.28 | 0.97 | -1.28 | -1.35 | 1.13 | -0.35 | |
| % da receita | 26.69 | 26.13 | 25.88 | 24.83 | 25.00 | 24.93 | 24.49 | 24.76 | 24.65 | 24.51 | 24.55 | 24.72 | 24.38 | 24.00 | 23.89 | 24.11 | 24.34 | 24.36 | 24.37 | 24.06 |
| P&D | 471,424 | 484,868 | 495,680 | 526,087 | 547,214 | 569,758 | 616,009 | 633,325 | 652,459 | 682,260 | 695,012 | 729,924 | 734,339 | 725,957 | 708,769 | 730,226 | 705,654 | 691,572 | 696,610 | 675,924 |
| Mudar (%) | 2.85 | 2.23 | 6.13 | 4.02 | 4.12 | 8.12 | 2.81 | 3.02 | 4.57 | 1.87 | 5.02 | 0.60 | -1.14 | -2.37 | 3.03 | -3.36 | -2.00 | 0.73 | -2.97 | |
| % da receita | 14.09 | 14.25 | 14.30 | 14.74 | 15.23 | 15.20 | 15.62 | 15.73 | 15.86 | 16.42 | 16.67 | 17.12 | 16.64 | 15.97 | 15.48 | 15.94 | 15.75 | 15.66 | 15.60 | 15.00 |
| OpEx | 2,824,862 | 2,832,485 | 2,890,306 | 2,968,944 | 3,075,657 | 3,220,897 | 3,383,730 | 3,407,811 | 3,483,947 | 3,819,208 | 3,688,323 | 3,899,669 | 3,897,902 | 3,643,767 | 3,976,971 | 4,018,615 | 3,920,973 | 3,930,903 | 3,861,377 | 3,880,443 |
| Mudar (%) | 0.27 | 2.04 | 2.72 | 3.59 | 4.72 | 5.06 | 0.71 | 2.23 | 9.62 | -3.43 | 5.73 | -0.05 | -6.52 | 9.14 | 1.05 | -2.43 | 0.25 | -1.77 | 0.49 | |
| % da receita | 84.44 | 83.27 | 83.39 | 83.19 | 85.63 | 85.91 | 85.78 | 84.61 | 84.69 | 91.93 | 88.47 | 91.46 | 88.33 | 80.15 | 86.85 | 87.71 | 87.52 | 88.99 | 86.49 | 86.12 |
| Lucro operacional | 520,703 | 568,965 | 575,685 | 600,062 | 516,211 | 528,457 | 560,881 | 619,667 | 629,684 | 335,206 | 480,726 | 499,475 | 515,232 | 902,316 | 602,050 | 562,936 | 559,273 | 486,101 | 603,201 | 625,277 |
| Mudar (%) | 9.27 | 1.18 | 4.23 | -13.97 | 2.37 | 6.14 | 10.48 | 1.62 | -46.77 | 43.41 | 3.90 | 3.15 | 75.13 | -33.28 | -6.50 | -0.65 | -13.08 | 24.09 | 3.66 | |
| % da receita | 15.56 | 16.73 | 16.61 | 16.81 | 14.37 | 14.09 | 14.22 | 15.39 | 15.31 | 8.07 | 11.53 | 11.71 | 11.67 | 19.85 | 13.15 | 12.29 | 12.48 | 11.01 | 13.51 | 13.88 |
| Despesa com juros | -155,028 | -125,026 | -113,884 | -122,432 | -106,833 | -126,764 | -105,658 | -116,973 | -143,248 | -159,410 | -166,119 | -115,392 | -115,392 | -119,142 | -65,002 | -130,487 | -133,087 | -210,938 | -139,987 | -131,200 |
| Mudar (%) | -19.35 | -8.91 | 7.51 | -12.74 | 18.66 | -16.65 | 10.71 | 22.46 | 11.28 | 4.21 | -30.54 | -0.00 | 3.25 | -45.44 | 100.74 | 1.99 | 58.50 | -33.64 | -6.28 | |
| % da receita | -4.63 | -3.68 | -3.29 | -3.43 | -2.97 | -3.38 | -2.68 | -2.90 | -3.48 | -3.84 | -3.98 | -2.71 | -2.61 | -2.62 | -1.42 | -2.85 | -2.97 | -4.78 | -3.14 | -2.91 |
| Resultado líquido | 431,178 | 473,105 | 438,515 | 230,059 | 197,389 | 213,167 | 274,525 | 317,017 | 301,398 | 191,626 | 178,219 | 144,067 | 149,920 | 289,996 | 208,065 | 107,928 | 136,923 | 33,075 | 112,926 | 191,762 |
| Mudar (%) | 9.72 | -7.31 | -47.54 | -14.20 | 7.99 | 28.78 | 15.48 | -4.93 | -36.42 | -7.00 | -19.16 | 4.06 | 93.43 | -28.25 | -48.13 | 26.87 | -75.84 | 241.42 | 69.81 | |
| % da receita | 12.89 | 13.91 | 12.65 | 6.45 | 5.50 | 5.69 | 6.96 | 7.87 | 7.33 | 4.61 | 4.27 | 3.38 | 3.40 | 6.38 | 4.54 | 2.36 | 3.06 | 0.75 | 2.53 | 4.26 |
Source: Capital IQ
