Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bausch Health Companies 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 | 8,478 | 8,451 | 8,434 | 8,325 | 8,192 | 8,127 | 8,124 | 8,150 | 8,350 | 8,542 | 8,757 | 8,966 | 9,202 | 9,474 | 9,625 | 9,731 | 9,858 | 10,029 | 10,266 | 10,531 |
| Mudar (%) | -0.32 | -0.20 | -1.29 | -1.60 | -0.79 | -0.04 | 0.32 | 2.45 | 2.30 | 2.52 | 2.39 | 2.63 | 2.96 | 1.59 | 1.10 | 1.31 | 1.73 | 2.36 | 2.58 | |
| % 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 | 2,421 | 2,413 | 2,394 | 2,371 | 2,336 | 2,338 | 2,364 | 2,395 | 2,467 | 2,506 | 2,559 | 2,617 | 2,687 | 2,760 | 2,782 | 2,843 | 2,888 | 2,942 | 3,013 | 3,050 |
| Mudar (%) | -0.33 | -0.79 | -0.96 | -1.48 | 0.09 | 1.11 | 1.31 | 3.01 | 1.58 | 2.11 | 2.27 | 2.67 | 2.72 | 0.80 | 2.19 | 1.58 | 1.87 | 2.41 | 1.23 | |
| % da receita | 28.56 | 28.55 | 28.39 | 28.48 | 28.52 | 28.77 | 29.10 | 29.39 | 29.54 | 29.34 | 29.22 | 29.19 | 29.20 | 29.13 | 28.90 | 29.22 | 29.30 | 29.33 | 29.35 | 28.96 |
| Lucro Operacional Bruto | 6,057 | 6,038 | 6,040 | 5,954 | 5,856 | 5,789 | 5,760 | 5,755 | 5,883 | 6,036 | 6,198 | 6,349 | 6,515 | 6,714 | 6,843 | 6,888 | 6,970 | 7,087 | 7,253 | 7,481 |
| Mudar (%) | -0.31 | 0.03 | -1.42 | -1.65 | -1.14 | -0.50 | -0.09 | 2.22 | 2.60 | 2.68 | 2.44 | 2.61 | 3.05 | 1.92 | 0.66 | 1.19 | 1.68 | 2.34 | 3.14 | |
| % da receita | 71.44 | 71.45 | 71.61 | 71.52 | 71.48 | 71.23 | 70.90 | 70.61 | 70.46 | 70.66 | 70.78 | 70.81 | 70.80 | 70.87 | 71.10 | 70.78 | 70.70 | 70.67 | 70.65 | 71.04 |
| Vendas, Gerais e Administrativas | 2,423 | 2,472 | 2,492 | 2,504 | 2,490 | 2,514 | 2,531 | 2,652 | 2,720 | 2,789 | 2,895 | 2,965 | 3,090 | 3,225 | 3,276 | 3,349 | 3,419 | 3,371 | 3,431 | 3,429 |
| Mudar (%) | 2.02 | 0.81 | 0.48 | -0.56 | 0.96 | 0.68 | 4.78 | 2.56 | 2.54 | 3.80 | 2.42 | 4.22 | 4.37 | 1.58 | 2.23 | 2.09 | -1.40 | 1.78 | -0.06 | |
| % da receita | 28.58 | 29.25 | 29.55 | 30.08 | 30.40 | 30.93 | 31.15 | 32.54 | 32.57 | 32.65 | 33.06 | 33.07 | 33.58 | 34.04 | 34.04 | 34.42 | 34.68 | 33.61 | 33.42 | 32.56 |
| P&D | 449 | 467 | 465 | 480 | 492 | 504 | 529 | 545 | 574 | 594 | 604 | 612 | 612 | 605 | 616 | 608 | 611 | 631 | 629 | 649 |
| Mudar (%) | 4.01 | -0.43 | 3.23 | 2.50 | 2.44 | 4.96 | 3.02 | 5.32 | 3.48 | 1.68 | 1.32 | 0.00 | -1.14 | 1.82 | -1.30 | 0.49 | 3.27 | -0.32 | 3.18 | |
| % da receita | 5.30 | 5.53 | 5.51 | 5.77 | 6.01 | 6.20 | 6.51 | 6.69 | 6.87 | 6.95 | 6.90 | 6.83 | 6.65 | 6.39 | 6.40 | 6.25 | 6.20 | 6.29 | 6.13 | 6.16 |
| OpEx | 6,784 | 6,790 | 6,726 | 6,683 | 6,587 | 6,577 | 6,640 | 6,771 | 6,909 | 7,000 | 7,136 | 7,273 | 7,468 | 7,690 | 7,751 | 7,859 | 7,963 | 7,968 | 8,074 | 8,115 |
| Mudar (%) | 0.09 | -0.94 | -0.64 | -1.44 | -0.15 | 0.96 | 1.97 | 2.04 | 1.32 | 1.94 | 1.92 | 2.68 | 2.97 | 0.79 | 1.39 | 1.32 | 0.06 | 1.33 | 0.51 | |
| % da receita | 80.02 | 80.35 | 79.75 | 80.28 | 80.41 | 80.93 | 81.73 | 83.08 | 82.74 | 81.95 | 81.49 | 81.12 | 81.16 | 81.17 | 80.53 | 80.76 | 80.78 | 79.45 | 78.65 | 77.06 |
| Lucro operacional | 1,694 | 1,661 | 1,708 | 1,642 | 1,605 | 1,550 | 1,484 | 1,379 | 1,441 | 1,542 | 1,621 | 1,693 | 1,734 | 1,784 | 1,874 | 1,872 | 1,895 | 2,061 | 2,192 | 2,416 |
| Mudar (%) | -1.95 | 2.83 | -3.86 | -2.25 | -3.43 | -4.26 | -7.08 | 4.50 | 7.01 | 5.12 | 4.44 | 2.42 | 2.88 | 5.04 | -0.11 | 1.23 | 8.76 | 6.36 | 10.22 | |
| % da receita | 19.98 | 19.65 | 20.25 | 19.72 | 19.59 | 19.07 | 18.27 | 16.92 | 17.26 | 18.05 | 18.51 | 18.88 | 18.84 | 18.83 | 19.47 | 19.24 | 19.22 | 20.55 | 21.35 | 22.94 |
| Despesa com juros | -1,485 | -1,462 | -1,426 | -1,420 | -1,466 | -1,500 | -1,464 | -1,409 | -1,318 | -1,272 | -1,328 | -1,376 | -1,407 | -1,414 | -1,388 | -1,363 | -1,478 | -1,544 | -1,604 | -1,676 |
| Mudar (%) | -1.55 | -2.46 | -0.42 | 3.24 | 2.32 | -2.40 | -3.76 | -6.46 | -3.49 | 4.40 | 3.61 | 2.25 | 0.50 | -1.84 | -1.80 | 8.44 | 4.47 | 3.89 | 4.49 | |
| % da receita | -17.52 | -17.30 | -16.91 | -17.06 | -17.90 | -18.46 | -18.02 | -17.29 | -15.78 | -14.89 | -15.17 | -15.35 | -15.29 | -14.93 | -14.42 | -14.01 | -14.99 | -15.40 | -15.62 | -15.91 |
| Resultado líquido | -1,287 | -1,170 | -948 | -407 | 43 | 254 | -225 | -357 | -186 | -963 | -592 | -455 | -471 | -178 | -46 | -40 | 98 | 362 | 157 | -1,208 |
| Mudar (%) | -9.09 | -18.97 | -57.07 | -110.57 | 490.70 | -188.58 | 58.67 | -47.90 | 417.74 | -38.53 | -23.14 | 3.52 | -62.21 | -74.16 | -13.04 | -345.00 | 269.39 | -56.63 | -869.43 | |
| % da receita | -15.18 | -13.84 | -11.24 | -4.89 | 0.52 | 3.13 | -2.77 | -4.38 | -2.23 | -11.27 | -6.76 | -5.07 | -5.12 | -1.88 | -0.48 | -0.41 | 0.99 | 3.61 | 1.53 | -11.47 |
Source: Capital IQ
