Demonstração de Resultados (TTM)
A Demonstração de Resultados de Procter & Gamble Hygiene and Health Care 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 | 35,741 | 36,230 | 36,975 | 39,111 | 39,009 | 38,875 | 39,319 | 38,418 | 39,179 | 40,114 | 40,074 | 41,265 | 42,057 | 42,025 | 43,167 | 43,062 | 43,114 | 43,265 | 43,407 | 43,329 |
| Mudar (%) | 1.37 | 2.06 | 5.78 | -0.26 | -0.34 | 1.14 | -2.29 | 1.98 | 2.39 | -0.10 | 2.97 | 1.92 | -0.08 | 2.72 | -0.24 | 0.12 | 0.35 | 0.33 | -0.18 | |
| % 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 | 11,650 | 11,761 | 12,436 | 14,375 | 15,674 | 16,466 | 17,523 | 16,904 | 16,710 | 16,748 | 16,477 | 16,016 | 16,292 | 15,903 | 15,935 | 16,407 | 16,015 | 16,255 | 16,083 | 15,652 |
| Mudar (%) | 0.95 | 5.74 | 15.59 | 9.04 | 5.05 | 6.42 | -3.53 | -1.15 | 0.23 | -1.62 | -2.80 | 1.73 | -2.39 | 0.20 | 2.96 | -2.39 | 1.50 | -1.06 | -2.68 | |
| % da receita | 32.60 | 32.46 | 33.63 | 36.75 | 40.18 | 42.35 | 44.57 | 44.00 | 42.65 | 41.75 | 41.12 | 38.81 | 38.74 | 37.84 | 36.92 | 38.10 | 37.15 | 37.57 | 37.05 | 36.12 |
| Lucro Operacional Bruto | 24,091 | 24,469 | 24,540 | 24,737 | 23,335 | 22,410 | 21,796 | 21,513 | 22,469 | 23,365 | 23,597 | 25,249 | 25,765 | 26,122 | 27,232 | 26,655 | 27,099 | 27,010 | 27,324 | 27,677 |
| Mudar (%) | 1.57 | 0.29 | 0.80 | -5.67 | -3.96 | -2.74 | -1.30 | 4.44 | 3.99 | 0.99 | 7.00 | 2.04 | 1.39 | 4.25 | -2.12 | 1.67 | -0.33 | 1.16 | 1.29 | |
| % da receita | 67.40 | 67.54 | 66.37 | 63.25 | 59.82 | 57.65 | 55.43 | 56.00 | 57.35 | 58.25 | 58.88 | 61.19 | 61.26 | 62.16 | 63.08 | 61.90 | 62.85 | 62.43 | 62.95 | 63.88 |
| Vendas, Gerais e Administrativas | 7,130 | 7,409 | 7,895 | 7,712 | 6,785 | 7,059 | 6,751 | 6,628 | 6,233 | 6,426 | 6,473 | 6,854 | 7,750 | 8,299 | 8,345 | 8,346 | 7,309 | 7,220 | 7,046 | 7,379 |
| Mudar (%) | 3.90 | 6.56 | -2.31 | -12.03 | 4.04 | -4.37 | -1.82 | -5.96 | 3.09 | 0.73 | 5.89 | 13.08 | 7.08 | 0.55 | 0.01 | -12.43 | -1.22 | -2.40 | 4.71 | |
| % da receita | 19.95 | 20.45 | 21.35 | 19.72 | 17.39 | 18.16 | 17.17 | 17.25 | 15.91 | 16.02 | 16.15 | 16.61 | 18.43 | 19.75 | 19.33 | 19.38 | 16.95 | 16.69 | 16.23 | 17.03 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 27,201 | 28,068 | 29,282 | 31,150 | 31,117 | 31,869 | 32,388 | 31,659 | 30,996 | 31,305 | 30,991 | 31,101 | 32,500 | 32,676 | 32,876 | 33,371 | 32,033 | 32,216 | 32,046 | 31,568 |
| Mudar (%) | 3.19 | 4.32 | 6.38 | -0.11 | 2.42 | 1.63 | -2.25 | -2.09 | 1.00 | -1.00 | 0.35 | 4.50 | 0.54 | 0.61 | 1.51 | -4.01 | 0.57 | -0.53 | -1.49 | |
| % da receita | 76.11 | 77.47 | 79.19 | 79.65 | 79.77 | 81.98 | 82.37 | 82.41 | 79.11 | 78.04 | 77.33 | 75.37 | 77.28 | 77.75 | 76.16 | 77.50 | 74.30 | 74.46 | 73.83 | 72.86 |
| Lucro operacional | 8,540 | 8,161 | 7,693 | 7,961 | 7,892 | 7,006 | 6,931 | 6,759 | 8,183 | 8,808 | 9,083 | 10,164 | 9,557 | 9,349 | 10,291 | 9,690 | 11,082 | 11,049 | 11,361 | 11,761 |
| Mudar (%) | -4.43 | -5.74 | 3.49 | -0.87 | -11.23 | -1.07 | -2.48 | 21.07 | 7.64 | 3.12 | 11.90 | -5.97 | -2.17 | 10.07 | -5.83 | 14.36 | -0.30 | 2.83 | 3.52 | |
| % da receita | 23.89 | 22.53 | 20.81 | 20.35 | 20.23 | 18.02 | 17.63 | 17.59 | 20.89 | 21.96 | 22.67 | 24.63 | 22.72 | 22.25 | 23.84 | 22.50 | 25.70 | 25.54 | 26.17 | 27.14 |
| Despesa com juros | -14 | -16 | -25 | -63 | -59 | -63 | -72 | -40 | -53 | -123 | -49 | -237 | -202 | -268 | -240 | -89 | -90 | -106 | -67 | -94 |
| Mudar (%) | 16.79 | 54.38 | 156.68 | -6.31 | 6.06 | 14.60 | -45.01 | 32.49 | 134.22 | -60.31 | 385.48 | -14.70 | 32.10 | -10.24 | -63.10 | 1.13 | 18.86 | -37.09 | 41.04 | |
| % da receita | -0.04 | -0.04 | -0.07 | -0.16 | -0.15 | -0.16 | -0.18 | -0.10 | -0.13 | -0.31 | -0.12 | -0.58 | -0.48 | -0.64 | -0.56 | -0.21 | -0.21 | -0.25 | -0.15 | -0.22 |
| Resultado líquido | 6,518 | 6,162 | 5,777 | 5,822 | 5,758 | 5,119 | 5,073 | 5,694 | 6,781 | 7,344 | 7,558 | 7,452 | 6,750 | 6,762 | 7,159 | 7,176 | 8,286 | 8,266 | 8,595 | 8,565 |
| Mudar (%) | -5.46 | -6.26 | 0.78 | -1.10 | -11.10 | -0.90 | 12.26 | 19.09 | 8.30 | 2.92 | -1.41 | -9.42 | 0.18 | 5.87 | 0.24 | 15.47 | -0.25 | 3.98 | -0.35 | |
| % da receita | 18.24 | 17.01 | 15.62 | 14.89 | 14.76 | 13.17 | 12.90 | 14.82 | 17.31 | 18.31 | 18.86 | 18.06 | 16.05 | 16.09 | 16.58 | 16.67 | 19.22 | 19.11 | 19.80 | 19.77 |
Source: Capital IQ
