Demonstração de Resultados (TTM)
A Demonstração de Resultados de Sonova Holding AG 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,869 | 3,136 | 3,250 | 3,364 | 3,485 | 3,607 | 3,673 | 3,738 | 3,692 | 3,645 | 3,636 | 3,627 | 3,667 | 3,707 | 3,786 | 3,613 | 3,856 | 3,848 | 3,606 |
| Mudar (%) | 9.31 | 3.63 | 3.50 | 3.61 | 3.48 | 1.83 | 1.79 | -1.25 | -1.27 | -0.25 | -0.25 | 1.11 | 1.09 | 2.14 | -4.58 | 6.74 | -0.23 | -6.28 | |
| % 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 | 770 | 814 | 857 | 901 | 971 | 1,042 | 1,068 | 1,093 | 1,061 | 1,029 | 1,017 | 1,005 | 1,017 | 1,029 | 1,051 | 928 | 1,075 | 1,084 | 948 |
| Mudar (%) | 5.65 | 5.35 | 5.08 | 7.86 | 7.29 | 2.45 | 2.39 | -2.95 | -3.04 | -1.13 | -1.14 | 1.19 | 1.17 | 2.10 | -11.65 | 15.74 | 0.83 | -12.54 | |
| % da receita | 26.84 | 25.94 | 26.37 | 26.77 | 27.87 | 28.90 | 29.07 | 29.24 | 28.74 | 28.22 | 27.97 | 27.72 | 27.74 | 27.77 | 27.76 | 25.70 | 27.86 | 28.16 | 26.28 |
| Lucro Operacional Bruto | 2,099 | 2,322 | 2,393 | 2,463 | 2,514 | 2,564 | 2,605 | 2,645 | 2,631 | 2,616 | 2,619 | 2,622 | 2,650 | 2,678 | 2,735 | 2,684 | 2,782 | 2,764 | 2,658 |
| Mudar (%) | 10.65 | 3.03 | 2.94 | 2.05 | 2.01 | 1.57 | 1.55 | -0.55 | -0.55 | 0.10 | 0.10 | 1.07 | 1.06 | 2.15 | -1.86 | 3.63 | -0.64 | -3.83 | |
| % da receita | 73.16 | 74.06 | 73.63 | 73.23 | 72.13 | 71.10 | 70.93 | 70.76 | 71.26 | 71.78 | 72.03 | 72.28 | 72.26 | 72.23 | 72.24 | 74.30 | 72.14 | 71.84 | 73.72 |
| Vendas, Gerais e Administrativas | 1,252 | 1,320 | 1,379 | 1,437 | 1,494 | 1,550 | 1,584 | 1,618 | 1,628 | 1,638 | 1,654 | 1,669 | 1,719 | 1,768 | 1,796 | 1,737 | 1,809 | 1,802 | 1,714 |
| Mudar (%) | 5.44 | 4.44 | 4.25 | 3.92 | 3.77 | 2.18 | 2.14 | 0.64 | 0.64 | 0.94 | 0.93 | 2.97 | 2.88 | 1.57 | -3.30 | 4.18 | -0.40 | -4.89 | |
| % da receita | 43.63 | 42.09 | 42.42 | 42.72 | 42.85 | 42.97 | 43.12 | 43.27 | 44.10 | 44.95 | 45.48 | 46.02 | 46.87 | 47.70 | 47.43 | 48.07 | 46.91 | 46.84 | 47.53 |
| P&D | 198 | 216 | 223 | 230 | 232 | 235 | 240 | 244 | 243 | 241 | 239 | 238 | 236 | 235 | 234 | 214 | 234 | 234 | 218 |
| Mudar (%) | 8.77 | 3.31 | 3.21 | 1.04 | 1.03 | 2.04 | 2.00 | -0.76 | -0.76 | -0.64 | -0.65 | -0.46 | -0.47 | -0.42 | -8.58 | 8.98 | 0.06 | -6.85 | |
| % da receita | 6.91 | 6.88 | 6.86 | 6.84 | 6.67 | 6.51 | 6.52 | 6.54 | 6.57 | 6.60 | 6.58 | 6.55 | 6.45 | 6.35 | 6.19 | 5.93 | 6.06 | 6.07 | 6.04 |
| OpEx | 2,219 | 2,349 | 2,464 | 2,579 | 2,709 | 2,838 | 2,896 | 2,954 | 2,931 | 2,907 | 2,910 | 2,913 | 2,973 | 3,033 | 3,081 | 2,879 | 3,118 | 3,120 | 2,901 |
| Mudar (%) | 5.84 | 4.91 | 4.68 | 5.01 | 4.77 | 2.06 | 2.01 | -0.80 | -0.80 | 0.09 | 0.09 | 2.07 | 2.02 | 1.59 | -6.56 | 8.28 | 0.07 | -7.02 | |
| % da receita | 77.35 | 74.90 | 75.82 | 76.68 | 77.71 | 78.68 | 78.86 | 79.03 | 79.40 | 79.77 | 80.04 | 80.31 | 81.07 | 81.82 | 81.38 | 79.69 | 80.84 | 81.09 | 80.45 |
| Lucro operacional | 650 | 787 | 786 | 785 | 777 | 769 | 776 | 784 | 761 | 737 | 726 | 714 | 694 | 674 | 705 | 734 | 739 | 728 | 705 |
| Mudar (%) | 21.17 | -0.17 | -0.17 | -1.00 | -1.01 | 0.98 | 0.97 | -2.97 | -3.06 | -1.57 | -1.60 | -2.81 | -2.89 | 4.58 | 4.06 | 0.70 | -1.51 | -3.13 | |
| % da receita | 22.65 | 25.10 | 24.18 | 23.32 | 22.29 | 21.32 | 21.14 | 20.97 | 20.60 | 20.23 | 19.96 | 19.69 | 18.93 | 18.18 | 18.62 | 20.31 | 19.16 | 18.91 | 19.55 |
| Despesa com juros | -22 | -27 | -24 | -22 | -22 | -22 | -25 | -23 | -23 | -23 | -24 | -28 | -31 | -34 | -30 | -27 | -29 | -31 | -29 |
| Mudar (%) | 22.10 | -9.33 | -11.11 | 0.46 | 0.46 | 15.83 | -7.33 | -0.21 | -0.21 | 4.72 | 15.57 | 10.64 | 9.62 | -13.30 | -9.27 | 7.62 | 8.46 | -8.60 | |
| % da receita | -0.77 | -0.85 | -0.75 | -0.64 | -0.62 | -0.60 | -0.69 | -0.63 | -0.63 | -0.64 | -0.67 | -0.78 | -0.85 | -0.92 | -0.78 | -0.74 | -0.75 | -0.82 | -0.80 |
| Resultado líquido | 626 | 672 | 660 | 649 | 648 | 646 | 647 | 648 | 624 | 600 | 601 | 601 | 583 | 565 | 553 | 540 | 530 | 520 | 431 |
| Mudar (%) | 7.24 | -1.69 | -1.72 | -0.22 | -0.22 | 0.11 | 0.11 | -3.63 | -3.77 | 0.04 | 0.04 | -3.02 | -3.11 | -2.14 | -2.19 | -1.86 | -1.89 | -17.26 | |
| % da receita | 21.83 | 21.42 | 20.32 | 19.29 | 18.58 | 17.91 | 17.61 | 17.32 | 16.90 | 16.48 | 16.52 | 16.57 | 15.89 | 15.23 | 14.59 | 14.96 | 13.75 | 13.53 | 11.94 |
Source: Capital IQ
