Demonstração de Resultados (TTM)
A Demonstração de Resultados de GlaxoSmithKline Pharmaceuticals 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 | 33,403 | 34,708 | 34,861 | 32,780 | 33,048 | 32,875 | 32,739 | 32,517 | 32,683 | 33,084 | 33,114 | 34,537 | 35,067 | 35,605 | 37,046 | 37,492 | 37,397 | 37,089 | 38,007 | 38,217 |
| Mudar (%) | 3.91 | 0.44 | -5.97 | 0.82 | -0.52 | -0.41 | -0.68 | 0.51 | 1.23 | 0.09 | 4.30 | 1.53 | 1.53 | 4.05 | 1.20 | -0.25 | -0.82 | 2.48 | 0.55 | |
| % 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 | 13,870 | 14,226 | 14,048 | 13,782 | 13,690 | 13,455 | 13,135 | 13,041 | 13,133 | 13,027 | 13,314 | 13,552 | 13,544 | 13,844 | 14,267 | 14,139 | 14,063 | 13,773 | 13,820 | 13,511 |
| Mudar (%) | 2.57 | -1.25 | -1.89 | -0.67 | -1.72 | -2.38 | -0.71 | 0.71 | -0.81 | 2.21 | 1.78 | -0.06 | 2.22 | 3.06 | -0.90 | -0.53 | -2.06 | 0.34 | -2.24 | |
| % da receita | 41.52 | 40.99 | 40.30 | 42.04 | 41.43 | 40.93 | 40.12 | 40.11 | 40.18 | 39.37 | 40.21 | 39.24 | 38.62 | 38.88 | 38.51 | 37.71 | 37.60 | 37.14 | 36.36 | 35.35 |
| Lucro Operacional Bruto | 19,533 | 20,482 | 20,813 | 18,998 | 19,357 | 19,420 | 19,604 | 19,476 | 19,549 | 20,057 | 19,799 | 20,985 | 21,523 | 21,761 | 22,779 | 23,354 | 23,334 | 23,316 | 24,187 | 24,706 |
| Mudar (%) | 4.86 | 1.62 | -8.72 | 1.89 | 0.32 | 0.95 | -0.65 | 0.38 | 2.60 | -1.29 | 5.99 | 2.57 | 1.10 | 4.68 | 2.52 | -0.08 | -0.08 | 3.74 | 2.14 | |
| % da receita | 58.48 | 59.01 | 59.70 | 57.96 | 58.57 | 59.07 | 59.88 | 59.89 | 59.82 | 60.63 | 59.79 | 60.76 | 61.38 | 61.12 | 61.49 | 62.29 | 62.40 | 62.86 | 63.64 | 64.65 |
| Vendas, Gerais e Administrativas | 7,629 | 7,689 | 7,521 | 7,397 | 7,238 | 7,057 | 7,163 | 7,062 | 7,200 | 7,233 | 7,116 | 7,358 | 7,220 | 7,275 | 7,109 | 7,018 | 7,031 | 6,905 | 7,176 | 6,072 |
| Mudar (%) | 0.79 | -2.19 | -1.65 | -2.15 | -2.50 | 1.50 | -1.41 | 1.95 | 0.45 | -1.61 | 3.39 | -1.86 | 0.76 | -2.28 | -1.28 | 0.18 | -1.80 | 3.93 | -15.38 | |
| % da receita | 22.84 | 22.15 | 21.57 | 22.57 | 21.90 | 21.47 | 21.88 | 21.72 | 22.03 | 21.86 | 21.49 | 21.30 | 20.59 | 20.43 | 19.19 | 18.72 | 18.80 | 18.62 | 18.88 | 15.89 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 26,825 | 27,370 | 27,167 | 25,792 | 25,880 | 25,689 | 25,229 | 25,033 | 25,254 | 25,347 | 25,490 | 26,147 | 25,811 | 26,014 | 26,734 | 26,349 | 26,038 | 25,596 | 25,735 | 25,789 |
| Mudar (%) | 2.03 | -0.74 | -5.06 | 0.34 | -0.74 | -1.79 | -0.78 | 0.88 | 0.37 | 0.56 | 2.58 | -1.29 | 0.79 | 2.77 | -1.44 | -1.18 | -1.70 | 0.54 | 0.21 | |
| % da receita | 80.31 | 78.86 | 77.93 | 78.68 | 78.31 | 78.14 | 77.06 | 76.98 | 77.27 | 76.62 | 76.98 | 75.71 | 73.60 | 73.06 | 72.16 | 70.28 | 69.63 | 69.01 | 67.71 | 67.48 |
| Lucro operacional | 6,578 | 7,338 | 7,694 | 6,988 | 7,168 | 7,186 | 7,510 | 7,484 | 7,428 | 7,737 | 7,623 | 8,390 | 9,256 | 9,591 | 10,313 | 11,144 | 11,359 | 11,494 | 12,272 | 12,428 |
| Mudar (%) | 11.56 | 4.85 | -9.17 | 2.56 | 0.26 | 4.50 | -0.34 | -0.75 | 4.15 | -1.47 | 10.06 | 10.32 | 3.62 | 7.52 | 8.06 | 1.93 | 1.18 | 6.78 | 1.26 | |
| % da receita | 19.69 | 21.14 | 22.07 | 21.32 | 21.69 | 21.86 | 22.94 | 23.02 | 22.73 | 23.38 | 23.02 | 24.29 | 26.40 | 26.94 | 27.84 | 29.72 | 30.37 | 30.99 | 32.29 | 32.52 |
| Despesa com juros | -32 | -27 | -24 | -20 | -19 | -19 | -14 | -18 | -14 | -15 | -17 | -18 | -19 | -17 | -15 | -13 | -14 | -16 | -27 | -27 |
| Mudar (%) | -16.35 | -13.28 | -15.11 | -5.51 | 2.12 | -25.44 | 26.19 | -22.07 | 2.83 | 15.84 | 6.93 | 5.00 | -8.47 | -13.30 | -12.34 | 3.81 | 17.60 | 68.59 | 0.97 | |
| % da receita | -0.10 | -0.08 | -0.07 | -0.06 | -0.06 | -0.06 | -0.04 | -0.06 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.07 | -0.07 |
| Resultado líquido | 3,684 | 4,962 | 4,900 | 16,947 | 16,929 | 16,821 | 16,963 | 6,107 | 6,237 | 6,477 | 5,289 | 5,900 | 6,400 | 6,750 | 8,592 | 9,276 | 9,503 | 9,553 | 10,210 | 10,360 |
| Mudar (%) | 34.68 | -1.24 | 245.86 | -0.11 | -0.64 | 0.84 | -64.00 | 2.12 | 3.86 | -18.35 | 11.54 | 8.49 | 5.47 | 27.28 | 7.96 | 2.45 | 0.53 | 6.88 | 1.47 | |
| % da receita | 11.03 | 14.30 | 14.06 | 51.70 | 51.23 | 51.17 | 51.81 | 18.78 | 19.08 | 19.58 | 15.97 | 17.08 | 18.25 | 18.96 | 23.19 | 24.74 | 25.41 | 25.76 | 26.86 | 27.11 |
Source: Capital IQ
