Demonstração de Resultados (TTM)
A Demonstração de Resultados de Alcon Inc. 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 | 7,818 | 8,082 | 8,291 | 8,550 | 8,657 | 8,695 | 8,717 | 8,880 | 9,085 | 9,274 | 9,455 | 9,562 | 9,636 | 9,761 | 9,911 | 9,925 | 10,025 | 10,185 | 10,401 | 10,634 |
| Mudar (%) | 3.38 | 2.59 | 3.12 | 1.25 | 0.44 | 0.25 | 1.87 | 2.31 | 2.08 | 1.95 | 1.13 | 0.77 | 1.30 | 1.54 | 0.14 | 1.01 | 1.60 | 2.12 | 2.24 | |
| % 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 | 3,742 | 3,664 | 3,595 | 3,713 | 3,793 | 3,875 | 3,908 | 3,981 | 4,065 | 4,111 | 4,208 | 4,235 | 4,300 | 4,350 | 4,396 | 4,409 | 4,455 | 4,525 | 4,611 | 4,702 |
| Mudar (%) | -2.08 | -1.88 | 3.28 | 2.15 | 2.16 | 0.85 | 1.87 | 2.11 | 1.13 | 2.36 | 0.64 | 1.53 | 1.16 | 1.06 | 0.30 | 1.04 | 1.57 | 1.90 | 1.97 | |
| % da receita | 47.86 | 45.34 | 43.36 | 43.43 | 43.81 | 44.57 | 44.83 | 44.83 | 44.74 | 44.33 | 44.51 | 44.29 | 44.62 | 44.57 | 44.35 | 44.42 | 44.44 | 44.43 | 44.33 | 44.22 |
| Lucro Operacional Bruto | 4,076 | 4,418 | 4,696 | 4,837 | 4,864 | 4,820 | 4,809 | 4,899 | 5,020 | 5,163 | 5,247 | 5,327 | 5,336 | 5,411 | 5,515 | 5,516 | 5,570 | 5,660 | 5,790 | 5,932 |
| Mudar (%) | 8.39 | 6.29 | 3.00 | 0.56 | -0.90 | -0.23 | 1.87 | 2.47 | 2.85 | 1.63 | 1.52 | 0.17 | 1.41 | 1.92 | 0.02 | 0.98 | 1.62 | 2.30 | 2.45 | |
| % da receita | 52.14 | 54.66 | 56.64 | 56.57 | 56.19 | 55.43 | 55.17 | 55.17 | 55.26 | 55.67 | 55.49 | 55.71 | 55.38 | 55.43 | 55.65 | 55.58 | 55.56 | 55.57 | 55.67 | 55.78 |
| Vendas, Gerais e Administrativas | 2,884 | 2,980 | 3,076 | 3,125 | 3,145 | 3,131 | 3,068 | 3,112 | 3,141 | 3,177 | 3,209 | 3,226 | 3,231 | 3,242 | 3,250 | 3,261 | 3,294 | 3,350 | 3,449 | 3,518 |
| Mudar (%) | 3.33 | 3.22 | 1.59 | 0.64 | -0.45 | -2.01 | 1.43 | 0.93 | 1.15 | 1.01 | 0.53 | 0.15 | 0.34 | 0.25 | 0.34 | 1.01 | 1.70 | 2.96 | 2.00 | |
| % da receita | 36.89 | 36.87 | 37.10 | 36.55 | 36.33 | 36.01 | 35.20 | 35.05 | 34.57 | 34.26 | 33.94 | 33.74 | 33.53 | 33.21 | 32.79 | 32.86 | 32.86 | 32.89 | 33.16 | 33.08 |
| P&D | 680 | 706 | 703 | 703 | 706 | 684 | 700 | 759 | 795 | 837 | 828 | 825 | 819 | 843 | 867 | 890 | 924 | 947 | 988 | 1,011 |
| Mudar (%) | 3.82 | -0.42 | 0.00 | 0.43 | -3.12 | 2.34 | 8.43 | 4.74 | 5.28 | -1.08 | -0.36 | -0.73 | 2.93 | 2.85 | 2.65 | 3.82 | 2.49 | 4.33 | 2.33 | |
| % da receita | 8.70 | 8.74 | 8.48 | 8.22 | 8.16 | 7.87 | 8.03 | 8.55 | 8.75 | 9.03 | 8.76 | 8.63 | 8.50 | 8.64 | 8.75 | 8.97 | 9.22 | 9.30 | 9.50 | 9.51 |
| OpEx | 7,296 | 7,339 | 7,473 | 7,693 | 7,807 | 7,883 | 7,801 | 7,992 | 8,165 | 8,304 | 8,377 | 8,381 | 8,400 | 8,435 | 8,543 | 8,596 | 8,736 | 8,888 | 9,127 | 9,397 |
| Mudar (%) | 0.59 | 1.83 | 2.94 | 1.48 | 0.97 | -1.04 | 2.45 | 2.16 | 1.70 | 0.88 | 0.05 | 0.23 | 0.42 | 1.28 | 0.62 | 1.63 | 1.74 | 2.69 | 2.96 | |
| % da receita | 93.32 | 90.81 | 90.13 | 89.98 | 90.18 | 90.66 | 89.49 | 90.00 | 89.87 | 89.54 | 88.60 | 87.65 | 87.17 | 86.42 | 86.20 | 86.61 | 87.14 | 87.27 | 87.75 | 88.37 |
| Lucro operacional | 522 | 743 | 818 | 857 | 850 | 812 | 916 | 888 | 920 | 970 | 1,078 | 1,181 | 1,236 | 1,326 | 1,368 | 1,329 | 1,289 | 1,297 | 1,274 | 1,237 |
| Mudar (%) | 42.34 | 10.09 | 4.77 | -0.82 | -4.47 | 12.81 | -3.06 | 3.60 | 5.43 | 11.13 | 9.55 | 4.66 | 7.28 | 3.17 | -2.85 | -3.01 | 0.62 | -1.77 | -2.90 | |
| % da receita | 6.68 | 9.19 | 9.87 | 10.02 | 9.82 | 9.34 | 10.51 | 10.00 | 10.13 | 10.46 | 11.40 | 12.35 | 12.83 | 13.58 | 13.80 | 13.39 | 12.86 | 12.73 | 12.25 | 11.63 |
| Despesa com juros | -124 | -123 | -120 | -118 | -119 | -122 | -134 | -152 | -169 | -182 | -189 | -187 | -189 | -191 | -192 | -196 | -197 | -199 | -204 | -207 |
| Mudar (%) | -0.81 | -2.44 | -1.67 | 0.85 | 2.52 | 9.84 | 13.43 | 11.18 | 7.69 | 3.85 | -1.06 | 1.07 | 1.06 | 0.52 | 2.08 | 0.51 | 1.02 | 2.51 | 1.47 | |
| % da receita | -1.59 | -1.52 | -1.45 | -1.38 | -1.37 | -1.40 | -1.54 | -1.71 | -1.86 | -1.96 | -2.00 | -1.96 | -1.96 | -1.96 | -1.94 | -1.97 | -1.97 | -1.95 | -1.96 | -1.95 |
| Resultado líquido | 183 | 332 | 376 | 460 | 457 | 571 | 335 | 341 | 362 | 450 | 974 | 1,048 | 1,102 | 1,161 | 1,018 | 1,120 | 1,073 | 1,047 | 980 | 819 |
| Mudar (%) | 81.42 | 13.25 | 22.34 | -0.65 | 24.95 | -41.33 | 1.79 | 6.16 | 24.31 | 116.44 | 7.60 | 5.15 | 5.35 | -12.32 | 10.02 | -4.20 | -2.42 | -6.40 | -16.43 | |
| % da receita | 2.34 | 4.11 | 4.54 | 5.38 | 5.28 | 6.57 | 3.84 | 3.84 | 3.98 | 4.85 | 10.30 | 10.96 | 11.44 | 11.89 | 10.27 | 11.28 | 10.70 | 10.28 | 9.42 | 7.70 |
Source: Capital IQ
