Demonstração de Resultados (TTM)
A Demonstração de Resultados de The Cooper 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 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,845 | 2,922 | 3,029 | 3,139 | 3,219 | 3,308 | 3,380 | 3,427 | 3,514 | 3,593 | 3,666 | 3,732 | 3,804 | 3,895 | 3,928 | 3,988 | 4,046 | 4,092 | 4,152 | 4,231 |
| Mudar (%) | 2.72 | 3.65 | 3.64 | 2.55 | 2.76 | 2.16 | 1.41 | 2.53 | 2.25 | 2.03 | 1.78 | 1.95 | 2.40 | 0.85 | 1.52 | 1.44 | 1.15 | 1.45 | 1.91 | |
| % 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 | 877 | 967 | 1,006 | 1,070 | 1,114 | 1,169 | 1,173 | 1,171 | 1,200 | 1,235 | 1,243 | 1,260 | 1,280 | 1,300 | 1,296 | 1,308 | 1,337 | 1,410 | 1,435 | 1,458 |
| Mudar (%) | 10.23 | 4.03 | 6.44 | 4.11 | 4.87 | 0.39 | -0.23 | 2.47 | 2.98 | 0.63 | 1.36 | 1.56 | 1.57 | -0.25 | 0.91 | 2.18 | 5.51 | 1.73 | 1.60 | |
| % da receita | 30.83 | 33.08 | 33.20 | 34.10 | 34.62 | 35.33 | 34.72 | 34.15 | 34.13 | 34.38 | 33.91 | 33.77 | 33.64 | 33.36 | 33.00 | 32.80 | 33.04 | 34.46 | 34.56 | 34.45 |
| Lucro Operacional Bruto | 1,968 | 1,956 | 2,024 | 2,069 | 2,105 | 2,140 | 2,206 | 2,257 | 2,315 | 2,358 | 2,423 | 2,472 | 2,524 | 2,596 | 2,632 | 2,680 | 2,709 | 2,682 | 2,717 | 2,773 |
| Mudar (%) | -0.62 | 3.46 | 2.24 | 1.74 | 1.65 | 3.12 | 2.28 | 2.57 | 1.87 | 2.77 | 1.99 | 2.14 | 2.82 | 1.40 | 1.82 | 1.08 | -0.99 | 1.30 | 2.07 | |
| % da receita | 69.17 | 66.92 | 66.80 | 65.90 | 65.38 | 64.67 | 65.28 | 65.85 | 65.87 | 65.62 | 66.09 | 66.23 | 66.36 | 66.64 | 67.00 | 67.20 | 66.96 | 65.54 | 65.44 | 65.55 |
| Vendas, Gerais e Administrativas | 1,122 | 1,142 | 1,205 | 1,238 | 1,296 | 1,344 | 1,350 | 1,466 | 1,488 | 1,530 | 1,580 | 1,521 | 1,527 | 1,532 | 1,538 | 1,557 | 1,598 | 1,624 | 1,626 | 1,904 |
| Mudar (%) | 1.85 | 5.44 | 2.79 | 4.71 | 3.69 | 0.39 | 8.66 | 1.49 | 2.79 | 3.27 | -3.73 | 0.39 | 0.31 | 0.46 | 1.22 | 2.61 | 1.64 | 0.14 | 17.04 | |
| % da receita | 39.43 | 39.09 | 39.77 | 39.44 | 40.27 | 40.63 | 39.93 | 42.79 | 42.35 | 42.57 | 43.09 | 40.76 | 40.13 | 39.32 | 39.16 | 39.05 | 39.49 | 39.68 | 39.17 | 44.99 |
| P&D | 92 | 93 | 98 | 103 | 107 | 110 | 116 | 122 | 130 | 137 | 145 | 152 | 154 | 155 | 156 | 163 | 168 | 172 | 176 | 173 |
| Mudar (%) | 0.22 | 5.18 | 5.33 | 4.09 | 3.18 | 4.90 | 5.53 | 6.31 | 5.86 | 5.75 | 4.34 | 1.65 | 0.65 | 0.77 | 4.22 | 3.44 | 2.20 | 2.09 | -1.71 | |
| % da receita | 3.25 | 3.17 | 3.22 | 3.27 | 3.32 | 3.33 | 3.42 | 3.56 | 3.69 | 3.82 | 3.96 | 4.06 | 4.05 | 3.98 | 3.98 | 4.08 | 4.16 | 4.21 | 4.23 | 4.08 |
| OpEx | 2,235 | 2,348 | 2,462 | 2,579 | 2,688 | 2,803 | 2,822 | 2,938 | 3,003 | 3,089 | 3,158 | 3,126 | 3,158 | 3,188 | 3,192 | 3,228 | 3,303 | 3,406 | 3,434 | 3,729 |
| Mudar (%) | 5.03 | 4.84 | 4.78 | 4.20 | 4.29 | 0.69 | 4.11 | 2.21 | 2.84 | 2.25 | -1.01 | 1.01 | 0.94 | 0.13 | 1.15 | 2.30 | 3.12 | 0.84 | 8.59 | |
| % da receita | 78.57 | 80.34 | 81.26 | 82.15 | 83.48 | 84.72 | 83.51 | 85.73 | 85.46 | 85.96 | 86.14 | 83.78 | 83.01 | 81.83 | 81.24 | 80.95 | 81.63 | 83.22 | 82.72 | 88.14 |
| Lucro operacional | 610 | 575 | 568 | 560 | 532 | 506 | 557 | 489 | 511 | 504 | 508 | 605 | 646 | 708 | 737 | 760 | 743 | 687 | 718 | 502 |
| Mudar (%) | -5.74 | -1.20 | -1.30 | -5.07 | -4.96 | 10.27 | -12.25 | 4.46 | -1.25 | 0.71 | 19.13 | 6.76 | 9.55 | 4.08 | 3.14 | -2.21 | -7.59 | 4.49 | -30.08 | |
| % da receita | 21.43 | 19.66 | 18.74 | 17.85 | 16.52 | 15.28 | 16.49 | 14.27 | 14.54 | 14.04 | 13.86 | 16.22 | 16.99 | 18.17 | 18.76 | 19.05 | 18.37 | 16.78 | 17.28 | 11.86 |
| Despesa com juros | -25 | -23 | -23 | -28 | -40 | -57 | -77 | -92 | -102 | -105 | -109 | -112 | -114 | -114 | -110 | -106 | -103 | -100 | -96 | -93 |
| Mudar (%) | -6.85 | 0.87 | 20.17 | 41.07 | 45.06 | 34.03 | 19.92 | 10.53 | 3.44 | 3.61 | 2.57 | 1.52 | 0.62 | -3.41 | -4.26 | -2.93 | -2.53 | -3.60 | -3.42 | |
| % da receita | -0.87 | -0.79 | -0.77 | -0.89 | -1.23 | -1.73 | -2.27 | -2.69 | -2.90 | -2.93 | -2.98 | -3.00 | -2.99 | -2.93 | -2.81 | -2.65 | -2.54 | -2.44 | -2.32 | -2.20 |
| Resultado líquido | 2,916 | 2,945 | 939 | 948 | 430 | 386 | 375 | 288 | 275 | 294 | 291 | 340 | 359 | 392 | 415 | 414 | 408 | 375 | 401 | 236 |
| Mudar (%) | 1.00 | -68.12 | 0.96 | -54.58 | -10.38 | -2.77 | -23.11 | -4.54 | 6.87 | -1.16 | 16.88 | 5.71 | 9.18 | 5.89 | -0.29 | -1.55 | -8.07 | 7.07 | -41.26 | |
| % da receita | 102.48 | 100.76 | 30.99 | 30.19 | 13.37 | 11.66 | 11.10 | 8.41 | 7.83 | 8.19 | 7.93 | 9.11 | 9.45 | 10.07 | 10.57 | 10.39 | 10.08 | 9.16 | 9.67 | 5.57 |
Source: Capital IQ
