Demonstração de Resultados (TTM)
A Demonstração de Resultados de Illumina, 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.
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2021 07-04 |
2021 10-03 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-28 |
2026 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 3,966 | 4,280 | 4,526 | 4,656 | 4,693 | 4,700 | 4,584 | 4,448 | 4,461 | 4,465 | 4,504 | 4,493 | 4,429 | 4,390 | 4,372 | 4,337 | 4,284 | 4,288 | 4,343 | 4,393 |
| Mudar (%) | 7.92 | 5.75 | 2.87 | 0.79 | 0.15 | -2.47 | -2.97 | 0.29 | 0.09 | 0.87 | -0.24 | -1.42 | -0.88 | -0.41 | -0.80 | -1.22 | 0.09 | 1.28 | 1.15 | |
| % 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 | 1,217 | 1,275 | 1,301 | 1,346 | 1,385 | 1,418 | 1,439 | 1,455 | 1,493 | 1,528 | 1,563 | 1,540 | 1,490 | 1,422 | 1,383 | 1,361 | 1,364 | 1,356 | 1,379 | 1,393 |
| Mudar (%) | 4.77 | 2.04 | 3.46 | 2.90 | 2.38 | 1.48 | 1.11 | 2.61 | 2.34 | 2.29 | -1.47 | -3.25 | -4.56 | -2.74 | -1.59 | 0.22 | -0.59 | 1.70 | 1.02 | |
| % da receita | 30.69 | 29.79 | 28.75 | 28.91 | 29.51 | 30.17 | 31.39 | 32.71 | 33.47 | 34.22 | 34.70 | 34.28 | 33.64 | 32.39 | 31.63 | 31.38 | 31.84 | 31.62 | 31.75 | 31.71 |
| Lucro Operacional Bruto | 2,749 | 3,005 | 3,225 | 3,310 | 3,308 | 3,282 | 3,145 | 2,993 | 2,968 | 2,937 | 2,941 | 2,953 | 2,939 | 2,968 | 2,989 | 2,976 | 2,920 | 2,932 | 2,964 | 3,000 |
| Mudar (%) | 9.31 | 7.32 | 2.64 | -0.06 | -0.79 | -4.17 | -4.83 | -0.84 | -1.04 | 0.14 | 0.41 | -0.47 | 0.99 | 0.71 | -0.43 | -1.88 | 0.41 | 1.09 | 1.21 | |
| % da receita | 69.31 | 70.21 | 71.25 | 71.09 | 70.49 | 69.83 | 68.61 | 67.29 | 66.53 | 65.78 | 65.30 | 65.72 | 66.36 | 67.61 | 68.37 | 68.62 | 68.16 | 68.38 | 68.25 | 68.29 |
| Vendas, Gerais e Administrativas | 1,350 | 1,351 | 1,744 | 1,550 | 1,510 | 1,682 | 1,614 | 1,636 | 1,677 | 1,572 | 1,620 | 1,629 | 1,631 | 1,641 | 1,394 | 1,266 | 1,101 | 1,103 | 1,164 | 1,185 |
| Mudar (%) | 0.07 | 29.09 | -11.12 | -2.58 | 11.39 | -4.04 | 1.36 | 2.51 | -6.26 | 3.05 | 0.56 | 0.12 | 0.61 | -15.05 | -9.18 | -13.03 | 0.18 | 5.53 | 1.80 | |
| % da receita | 34.04 | 31.57 | 38.53 | 33.29 | 32.18 | 35.79 | 35.21 | 36.78 | 37.59 | 35.21 | 35.97 | 36.26 | 36.83 | 37.38 | 31.88 | 29.19 | 25.70 | 25.72 | 26.80 | 26.97 |
| P&D | 696 | 794 | 914 | 1,061 | 1,187 | 1,242 | 1,209 | 1,227 | 1,246 | 1,234 | 1,207 | 1,204 | 1,180 | 1,118 | 1,068 | 971 | 893 | 870 | 865 | 864 |
| Mudar (%) | 14.08 | 15.11 | 16.08 | 11.88 | 4.63 | -2.66 | 1.49 | 1.55 | -0.96 | -2.19 | -0.25 | -1.99 | -5.25 | -4.47 | -9.08 | -8.03 | -2.58 | -0.57 | -0.12 | |
| % da receita | 17.55 | 18.55 | 20.19 | 22.79 | 25.29 | 26.43 | 26.37 | 27.59 | 27.93 | 27.64 | 26.80 | 26.80 | 26.64 | 25.47 | 24.43 | 22.39 | 20.85 | 20.29 | 19.92 | 19.67 |
| OpEx | 3,290 | 3,458 | 4,030 | 4,062 | 4,219 | 4,507 | 4,435 | 4,499 | 4,606 | 4,525 | 4,581 | 4,564 | 4,490 | 4,339 | 3,972 | 3,694 | 3,424 | 3,396 | 3,474 | 3,508 |
| Mudar (%) | 5.11 | 16.54 | 0.79 | 3.87 | 6.83 | -1.60 | 1.44 | 2.38 | -1.76 | 1.24 | -0.37 | -1.62 | -3.36 | -8.46 | -7.00 | -7.31 | -0.82 | 2.30 | 0.98 | |
| % da receita | 82.96 | 80.79 | 89.04 | 87.24 | 89.90 | 95.89 | 96.75 | 101.15 | 103.25 | 101.34 | 101.71 | 101.58 | 101.38 | 98.84 | 90.85 | 85.17 | 79.93 | 79.20 | 79.99 | 79.85 |
| Lucro operacional | 676 | 822 | 496 | 594 | 474 | 193 | 149 | -51 | -145 | -60 | -77 | -71 | -61 | 51 | 400 | 643 | 860 | 892 | 869 | 885 |
| Mudar (%) | 21.60 | -39.66 | 19.76 | -20.20 | -59.28 | -22.80 | -134.23 | 184.31 | -58.62 | 28.33 | -7.79 | -14.08 | -183.61 | 684.31 | 60.75 | 33.75 | 3.72 | -2.58 | 1.84 | |
| % da receita | 17.04 | 19.21 | 10.96 | 12.76 | 10.10 | 4.11 | 3.25 | -1.15 | -3.25 | -1.34 | -1.71 | -1.58 | -1.38 | 1.16 | 9.15 | 14.83 | 20.07 | 20.80 | 20.01 | 20.15 |
| Despesa com juros | -61 | -64 | -61 | -49 | -39 | -30 | -26 | -40 | -53 | -68 | -77 | -75 | -77 | -93 | -100 | -107 | -111 | -100 | -101 | -100 |
| Mudar (%) | 4.92 | -4.69 | -19.67 | -20.41 | -23.08 | -13.33 | 53.85 | 32.50 | 28.30 | 13.24 | -2.60 | 2.67 | 20.78 | 7.53 | 7.00 | 3.74 | -9.91 | 1.00 | -0.99 | |
| % da receita | -1.54 | -1.50 | -1.35 | -1.05 | -0.83 | -0.64 | -0.57 | -0.90 | -1.19 | -1.52 | -1.71 | -1.67 | -1.74 | -2.12 | -2.29 | -2.47 | -2.59 | -2.33 | -2.33 | -2.28 |
| Resultado líquido | 769 | 907 | 762 | 701 | -20 | -4,153 | -4,404 | -4,487 | -4,186 | -1,125 | -1,161 | -1,290 | -3,044 | -1,585 | -1,223 | -966 | 1,257 | 703 | 850 | 853 |
| Mudar (%) | 17.95 | -15.99 | -8.01 | -102.85 | 20,665.00 | 6.04 | 1.88 | -6.71 | -73.12 | 3.20 | 11.11 | 135.97 | -47.93 | -22.84 | -21.01 | -230.12 | -44.07 | 20.91 | 0.35 | |
| % da receita | 19.39 | 21.19 | 16.84 | 15.06 | -0.43 | -88.36 | -96.07 | -100.88 | -93.84 | -25.20 | -25.78 | -28.71 | -68.73 | -36.10 | -27.97 | -22.27 | 29.34 | 16.39 | 19.57 | 19.42 |
Source: Capital IQ
