Demonstração de Resultados (TTM)
A Demonstração de Resultados de GSK plc - Depositary Receipt (Common Stock) 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 | 28,378 | 26,359 | 24,696 | 26,731 | 27,822 | 29,024 | 29,324 | 29,085 | 29,334 | 29,652 | 30,328 | 30,740 | 31,446 | 31,311 | 31,376 | 31,529 | 31,631 | 32,166 | 32,667 | 32,780 |
| Mudar (%) | -7.11 | -6.31 | 8.24 | 4.08 | 4.32 | 1.03 | -0.82 | 0.86 | 1.08 | 2.28 | 1.36 | 2.30 | -0.43 | 0.21 | 0.49 | 0.32 | 1.69 | 1.56 | 0.35 | |
| % 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 | 8,990 | 8,234 | 8,033 | 9,096 | 9,558 | 9,481 | 9,407 | 8,620 | 8,379 | 8,737 | 8,388 | 8,402 | 8,560 | 8,645 | 8,845 | 8,853 | 8,956 | 8,867 | 8,947 | 8,894 |
| Mudar (%) | -8.41 | -2.44 | 13.23 | 5.08 | -0.81 | -0.78 | -8.37 | -2.80 | 4.27 | -3.99 | 0.17 | 1.88 | 0.99 | 2.31 | 0.09 | 1.16 | -0.99 | 0.90 | -0.59 | |
| % da receita | 31.68 | 31.24 | 32.53 | 34.03 | 34.35 | 32.67 | 32.08 | 29.64 | 28.56 | 29.47 | 27.66 | 27.33 | 27.22 | 27.61 | 28.19 | 28.08 | 28.31 | 27.57 | 27.39 | 27.13 |
| Lucro Operacional Bruto | 19,388 | 18,125 | 16,663 | 17,635 | 18,264 | 19,543 | 19,917 | 20,465 | 20,955 | 20,915 | 21,940 | 22,338 | 22,886 | 22,666 | 22,531 | 22,676 | 22,675 | 23,299 | 23,720 | 23,886 |
| Mudar (%) | -6.51 | -8.07 | 5.83 | 3.57 | 7.00 | 1.91 | 2.75 | 2.39 | -0.19 | 4.90 | 1.81 | 2.45 | -0.96 | -0.60 | 0.64 | -0.00 | 2.75 | 1.81 | 0.70 | |
| % da receita | 68.32 | 68.76 | 67.47 | 65.97 | 65.65 | 67.33 | 67.92 | 70.36 | 71.44 | 70.53 | 72.34 | 72.67 | 72.78 | 72.39 | 71.81 | 71.92 | 71.69 | 72.43 | 72.61 | 72.87 |
| Vendas, Gerais e Administrativas | 8,285 | 7,436 | 6,784 | 7,104 | 7,429 | 7,803 | 8,179 | 8,460 | 8,767 | 8,965 | 9,156 | 9,143 | 9,266 | 10,821 | 10,847 | 10,831 | 10,573 | 8,968 | 9,013 | 9,044 |
| Mudar (%) | -10.25 | -8.77 | 4.72 | 4.57 | 5.03 | 4.82 | 3.44 | 3.63 | 2.26 | 2.13 | -0.14 | 1.35 | 16.78 | 0.24 | -0.15 | -2.38 | -15.18 | 0.50 | 0.34 | |
| % da receita | 29.20 | 28.21 | 27.47 | 26.58 | 26.70 | 26.88 | 27.89 | 29.09 | 29.89 | 30.23 | 30.19 | 29.74 | 29.47 | 34.56 | 34.57 | 34.35 | 33.43 | 27.88 | 27.59 | 27.59 |
| P&D | 4,566 | 4,640 | 4,627 | 4,691 | 4,741 | 4,905 | 5,153 | 5,282 | 5,436 | 5,580 | 5,823 | 5,955 | 6,048 | 6,041 | 6,078 | 6,102 | 6,218 | 6,352 | 6,654 | 6,775 |
| Mudar (%) | 1.62 | -0.28 | 1.38 | 1.07 | 3.46 | 5.06 | 2.50 | 2.92 | 2.65 | 4.35 | 2.27 | 1.56 | -0.12 | 0.61 | 0.39 | 1.90 | 2.16 | 4.75 | 1.82 | |
| % da receita | 16.09 | 17.60 | 18.74 | 17.55 | 17.04 | 16.90 | 17.57 | 18.16 | 18.53 | 18.82 | 19.20 | 19.37 | 19.23 | 19.29 | 19.37 | 19.35 | 19.66 | 19.75 | 20.37 | 20.67 |
| OpEx | 21,246 | 19,802 | 19,062 | 20,435 | 21,410 | 21,535 | 22,002 | 21,659 | 21,492 | 22,055 | 21,925 | 21,935 | 22,658 | 24,403 | 25,186 | 25,334 | 25,032 | 23,347 | 23,220 | 22,875 |
| Mudar (%) | -6.80 | -3.74 | 7.20 | 4.77 | 0.58 | 2.17 | -1.56 | -0.77 | 2.62 | -0.59 | 0.05 | 3.30 | 7.70 | 3.21 | 0.59 | -1.19 | -6.73 | -0.54 | -1.49 | |
| % da receita | 74.87 | 75.12 | 77.19 | 76.45 | 76.95 | 74.20 | 75.03 | 74.47 | 73.27 | 74.38 | 72.29 | 71.36 | 72.05 | 77.94 | 80.27 | 80.35 | 79.14 | 72.58 | 71.08 | 69.78 |
| Lucro operacional | 7,132 | 6,557 | 5,634 | 6,296 | 6,412 | 7,489 | 7,322 | 7,426 | 7,842 | 7,597 | 8,403 | 8,805 | 8,788 | 6,908 | 6,190 | 6,195 | 6,599 | 8,819 | 9,447 | 9,905 |
| Mudar (%) | -8.06 | -14.08 | 11.75 | 1.84 | 16.80 | -2.23 | 1.42 | 5.60 | -3.12 | 10.61 | 4.78 | -0.19 | -21.39 | -10.39 | 0.08 | 6.52 | 33.64 | 7.12 | 4.85 | |
| % da receita | 25.13 | 24.88 | 22.81 | 23.55 | 23.05 | 25.80 | 24.97 | 25.53 | 26.73 | 25.62 | 27.71 | 28.64 | 27.95 | 22.06 | 19.73 | 19.65 | 20.86 | 27.42 | 28.92 | 30.22 |
| Despesa com juros | -791 | -790 | -762 | -769 | -783 | -788 | -819 | -813 | -798 | -777 | -710 | -677 | -663 | -641 | -615 | -611 | -621 | -633 | -658 | -663 |
| Mudar (%) | -0.13 | -3.54 | 0.92 | 1.82 | 0.64 | 3.93 | -0.73 | -1.85 | -2.63 | -8.62 | -4.65 | -2.07 | -3.32 | -4.06 | -0.65 | 1.64 | 1.93 | 3.95 | 0.76 | |
| % da receita | -2.79 | -3.00 | -3.09 | -2.88 | -2.81 | -2.71 | -2.79 | -2.80 | -2.72 | -2.62 | -2.34 | -2.20 | -2.11 | -2.05 | -1.96 | -1.94 | -1.96 | -1.97 | -2.01 | -2.02 |
| Resultado líquido | 4,389 | 4,313 | 4,385 | 5,114 | 4,557 | 14,210 | 14,956 | 14,644 | 15,430 | 6,073 | 4,928 | 4,484 | 4,033 | 2,511 | 2,575 | 3,153 | 3,423 | 5,494 | 5,716 | 5,829 |
| Mudar (%) | -1.73 | 1.67 | 16.62 | -10.89 | 211.83 | 5.25 | -2.09 | 5.37 | -60.64 | -18.85 | -9.01 | -10.06 | -37.74 | 2.55 | 22.45 | 8.56 | 60.50 | 4.04 | 1.98 | |
| % da receita | 15.47 | 16.36 | 17.76 | 19.13 | 16.38 | 48.96 | 51.00 | 50.35 | 52.60 | 20.48 | 16.25 | 14.59 | 12.83 | 8.02 | 8.21 | 10.00 | 10.82 | 17.08 | 17.50 | 17.78 |
Source: Capital IQ
