Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bayer Aktiengesellschaft 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 | 41,683 | 42,958 | 44,081 | 46,392 | 48,357 | 49,857 | 50,739 | 50,489 | 48,714 | 47,775 | 47,637 | 47,013 | 47,113 | 46,739 | 46,606 | 46,579 | 46,174 | 45,866 | 45,575 | 45,242 |
| Mudar (%) | 3.06 | 2.61 | 5.24 | 4.24 | 3.10 | 1.77 | -0.49 | -3.52 | -1.93 | -0.29 | -1.31 | 0.21 | -0.79 | -0.28 | -0.06 | -0.87 | -0.67 | -0.63 | -0.73 | |
| % 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 | 16,272 | 13,389 | 17,045 | 17,523 | 18,127 | 19,017 | 18,886 | 19,443 | 18,993 | 19,046 | 19,687 | 19,417 | 19,921 | 19,971 | 20,831 | 20,993 | 20,767 | 19,580 | 18,527 | 18,134 |
| Mudar (%) | -17.72 | 27.31 | 2.80 | 3.45 | 4.91 | -0.69 | 2.95 | -2.31 | 0.28 | 3.37 | -1.37 | 2.60 | 0.25 | 4.31 | 0.78 | -1.08 | -5.72 | -5.38 | -2.12 | |
| % da receita | 39.04 | 31.17 | 38.67 | 37.77 | 37.49 | 38.14 | 37.22 | 38.51 | 38.99 | 39.87 | 41.33 | 41.30 | 42.28 | 42.73 | 44.70 | 45.07 | 44.98 | 42.69 | 40.65 | 40.08 |
| Lucro Operacional Bruto | 25,411 | 29,569 | 27,036 | 28,869 | 30,230 | 30,840 | 31,853 | 31,046 | 29,721 | 28,729 | 27,950 | 27,596 | 27,192 | 26,768 | 25,775 | 25,586 | 25,407 | 26,286 | 27,048 | 27,108 |
| Mudar (%) | 16.36 | -8.57 | 6.78 | 4.71 | 2.02 | 3.28 | -2.53 | -4.27 | -3.34 | -2.71 | -1.27 | -1.46 | -1.56 | -3.71 | -0.73 | -0.70 | 3.46 | 2.90 | 0.22 | |
| % da receita | 60.96 | 68.83 | 61.33 | 62.23 | 62.51 | 61.86 | 62.78 | 61.49 | 61.01 | 60.13 | 58.67 | 58.70 | 57.72 | 57.27 | 55.30 | 54.93 | 55.02 | 57.31 | 59.35 | 59.92 |
| Vendas, Gerais e Administrativas | 13,772 | 12,479 | 14,531 | 14,936 | 15,413 | 15,993 | 16,036 | 16,143 | 15,565 | 14,881 | 16,002 | 15,778 | 15,984 | 16,264 | 16,764 | 16,643 | 16,689 | 15,818 | 16,023 | 16,012 |
| Mudar (%) | -9.39 | 16.44 | 2.79 | 3.19 | 3.76 | 0.27 | 0.67 | -3.58 | -4.39 | 7.53 | -1.40 | 1.31 | 1.75 | 3.07 | -0.72 | 0.28 | -5.22 | 1.30 | -0.07 | |
| % da receita | 33.04 | 29.05 | 32.96 | 32.20 | 31.87 | 32.08 | 31.60 | 31.97 | 31.95 | 31.15 | 33.59 | 33.56 | 33.93 | 34.80 | 35.97 | 35.73 | 36.14 | 34.49 | 35.16 | 35.39 |
| P&D | 5,010 | 3,449 | 5,326 | 5,582 | 5,681 | 5,884 | 6,168 | 6,285 | 6,175 | 5,511 | 5,370 | 5,225 | 5,277 | 5,553 | 5,974 | 6,006 | 6,088 | 5,854 | 5,650 | 5,611 |
| Mudar (%) | -31.16 | 54.42 | 4.81 | 1.77 | 3.57 | 4.83 | 1.90 | -1.75 | -10.75 | -2.56 | -2.70 | 1.00 | 5.23 | 7.58 | 0.54 | 1.37 | -3.84 | -3.48 | -0.69 | |
| % da receita | 12.02 | 8.03 | 12.08 | 12.03 | 11.75 | 11.80 | 12.16 | 12.45 | 12.68 | 11.54 | 11.27 | 11.11 | 11.20 | 11.88 | 12.82 | 12.89 | 13.18 | 12.76 | 12.40 | 12.40 |
| OpEx | 31,382 | 16,970 | 36,606 | 37,769 | 42,558 | 38,134 | 41,618 | 42,607 | 41,107 | 45,811 | 40,602 | 39,859 | 40,702 | 38,332 | 43,491 | 44,232 | 43,468 | 40,752 | 40,462 | 38,925 |
| Mudar (%) | -45.92 | 115.71 | 3.18 | 12.68 | -10.40 | 9.14 | 2.38 | -3.52 | 11.44 | -11.37 | -1.83 | 2.11 | -5.82 | 13.46 | 1.70 | -1.73 | -6.25 | -0.71 | -3.80 | |
| % da receita | 75.29 | 39.50 | 83.04 | 81.41 | 88.01 | 76.49 | 82.02 | 84.39 | 84.38 | 95.89 | 85.23 | 84.78 | 86.39 | 82.01 | 93.32 | 94.96 | 94.14 | 88.85 | 88.78 | 86.04 |
| Lucro operacional | 10,301 | 25,988 | 7,475 | 8,623 | 5,799 | 11,723 | 9,121 | 7,882 | 7,607 | 1,964 | 7,035 | 7,154 | 6,411 | 8,407 | 3,115 | 2,347 | 2,706 | 5,114 | 5,113 | 6,317 |
| Mudar (%) | 152.29 | -71.24 | 15.36 | -32.75 | 102.16 | -22.20 | -13.58 | -3.49 | -74.18 | 258.20 | 1.69 | -10.39 | 31.13 | -62.95 | -24.65 | 15.30 | 88.99 | -0.02 | 23.55 | |
| % da receita | 24.71 | 60.50 | 16.96 | 18.59 | 11.99 | 23.51 | 17.98 | 15.61 | 15.62 | 4.11 | 14.77 | 15.22 | 13.61 | 17.99 | 6.68 | 5.04 | 5.86 | 11.15 | 11.22 | 13.96 |
| Despesa com juros | -1,313 | -935 | -930 | -1,012 | -1,202 | -1,337 | -1,058 | -921 | -1,021 | -1,094 | -1,618 | -1,812 | -1,080 | -1,781 | -1,946 | -2,012 | -1,897 | -1,962 | -1,929 | -1,930 |
| Mudar (%) | -28.79 | -0.53 | 8.82 | 18.77 | 11.23 | -20.87 | -12.95 | 10.86 | 7.15 | 47.90 | 11.99 | -40.40 | 64.91 | 9.26 | 3.39 | -5.72 | 3.43 | -1.68 | 0.05 | |
| % da receita | -3.15 | -2.18 | -2.11 | -2.18 | -2.49 | -2.68 | -2.09 | -1.82 | -2.10 | -2.29 | -3.40 | -3.85 | -2.29 | -3.81 | -4.18 | -4.32 | -4.11 | -4.28 | -4.23 | -4.27 |
| Resultado líquido | -2,682 | 147 | 1,000 | 2,202 | 4,239 | 4,700 | 4,150 | 3,037 | 1,448 | -3,667 | -2,941 | -3,119 | -1,266 | -880 | -2,552 | -3,253 | -3,418 | -198 | -3,620 | -2,156 |
| Mudar (%) | -105.48 | 580.27 | 120.20 | 92.51 | 10.88 | -11.70 | -26.82 | -52.32 | -353.25 | -19.80 | 6.05 | -59.41 | -30.49 | 190.00 | 27.47 | 5.07 | -94.21 | 1,728.28 | -40.44 | |
| % da receita | -6.43 | 0.34 | 2.27 | 4.75 | 8.77 | 9.43 | 8.18 | 6.02 | 2.97 | -7.68 | -6.17 | -6.63 | -2.69 | -1.88 | -5.48 | -6.98 | -7.40 | -0.43 | -7.94 | -4.77 |
Source: Capital IQ
