Demonstração de Resultados (TTM)
A Demonstração de Resultados de Intuitive Surgical, 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 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 | 5,163 | 5,488 | 5,710 | 5,906 | 5,964 | 6,118 | 6,222 | 6,431 | 6,664 | 6,851 | 7,124 | 7,318 | 7,572 | 7,867 | 8,352 | 8,715 | 9,145 | 9,612 | 10,065 | 10,582 |
| Mudar (%) | 6.31 | 4.04 | 3.43 | 0.98 | 2.58 | 1.70 | 3.35 | 3.64 | 2.80 | 3.99 | 2.73 | 3.47 | 3.89 | 6.17 | 4.34 | 4.94 | 5.11 | 4.71 | 5.14 | |
| % 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 | 1,616 | 1,695 | 1,752 | 1,840 | 1,899 | 1,972 | 2,026 | 2,131 | 2,217 | 2,288 | 2,395 | 2,457 | 2,510 | 2,598 | 2,718 | 2,868 | 3,053 | 3,232 | 3,422 | 3,567 |
| Mudar (%) | 4.86 | 3.34 | 5.05 | 3.18 | 3.87 | 2.75 | 5.19 | 4.00 | 3.21 | 4.67 | 2.59 | 2.17 | 3.49 | 4.64 | 5.54 | 6.45 | 5.85 | 5.90 | 4.23 | |
| % da receita | 31.31 | 30.88 | 30.68 | 31.16 | 31.84 | 32.23 | 32.56 | 33.14 | 33.26 | 33.39 | 33.61 | 33.57 | 33.14 | 33.02 | 32.54 | 32.91 | 33.39 | 33.62 | 34.00 | 33.71 |
| Lucro Operacional Bruto | 3,546 | 3,794 | 3,958 | 4,066 | 4,065 | 4,146 | 4,196 | 4,299 | 4,448 | 4,563 | 4,730 | 4,862 | 5,063 | 5,269 | 5,634 | 5,846 | 6,092 | 6,380 | 6,642 | 7,015 |
| Mudar (%) | 6.97 | 4.35 | 2.71 | -0.01 | 1.99 | 1.21 | 2.46 | 3.46 | 2.59 | 3.65 | 2.80 | 4.13 | 4.08 | 6.92 | 3.77 | 4.19 | 4.74 | 4.11 | 5.61 | |
| % da receita | 68.69 | 69.12 | 69.32 | 68.84 | 68.16 | 67.77 | 67.44 | 66.86 | 66.74 | 66.61 | 66.39 | 66.43 | 66.86 | 66.98 | 67.46 | 67.09 | 66.61 | 66.38 | 66.00 | 66.29 |
| Vendas, Gerais e Administrativas | 1,305 | 1,370 | 1,466 | 1,532 | 1,600 | 1,673 | 1,712 | 1,801 | 1,847 | 1,863 | 1,964 | 1,975 | 2,036 | 2,094 | 2,140 | 2,212 | 2,227 | 2,289 | 2,385 | 2,435 |
| Mudar (%) | 4.93 | 7.07 | 4.44 | 4.45 | 4.55 | 2.34 | 5.22 | 2.55 | 0.86 | 5.42 | 0.56 | 3.09 | 2.88 | 2.17 | 3.36 | 0.66 | 2.82 | 4.18 | 2.09 | |
| % da receita | 25.28 | 24.96 | 25.68 | 25.93 | 26.83 | 27.34 | 27.51 | 28.01 | 27.72 | 27.19 | 27.57 | 26.99 | 26.89 | 26.62 | 25.62 | 25.38 | 24.35 | 23.82 | 23.70 | 23.01 |
| P&D | 627 | 637 | 671 | 722 | 767 | 818 | 879 | 913 | 950 | 983 | 999 | 1,038 | 1,074 | 1,111 | 1,145 | 1,177 | 1,210 | 1,254 | 1,312 | 1,358 |
| Mudar (%) | 1.67 | 5.27 | 7.56 | 6.24 | 6.73 | 7.42 | 3.91 | 4.06 | 3.40 | 1.63 | 3.96 | 3.44 | 3.41 | 3.12 | 2.77 | 2.82 | 3.59 | 4.64 | 3.48 | |
| % da receita | 12.14 | 11.61 | 11.75 | 12.22 | 12.86 | 13.38 | 14.13 | 14.20 | 14.26 | 14.35 | 14.02 | 14.19 | 14.18 | 14.12 | 13.71 | 13.51 | 13.23 | 13.04 | 13.03 | 12.83 |
| OpEx | 3,549 | 3,702 | 3,889 | 4,093 | 4,265 | 4,463 | 4,617 | 4,846 | 5,014 | 5,134 | 5,357 | 5,470 | 5,620 | 5,803 | 6,003 | 6,257 | 6,490 | 6,775 | 7,119 | 7,359 |
| Mudar (%) | 4.32 | 5.05 | 5.25 | 4.19 | 4.64 | 3.45 | 4.96 | 3.47 | 2.38 | 4.36 | 2.10 | 2.74 | 3.25 | 3.46 | 4.23 | 3.72 | 4.39 | 5.09 | 3.37 | |
| % da receita | 68.73 | 67.45 | 68.11 | 69.31 | 71.52 | 72.95 | 74.20 | 75.36 | 75.24 | 74.93 | 75.20 | 74.74 | 74.21 | 73.76 | 71.88 | 71.80 | 70.97 | 70.48 | 70.73 | 69.55 |
| Lucro operacional | 1,614 | 1,786 | 1,821 | 1,812 | 1,699 | 1,655 | 1,605 | 1,585 | 1,650 | 1,717 | 1,767 | 1,849 | 1,953 | 2,064 | 2,349 | 2,458 | 2,655 | 2,837 | 2,946 | 3,223 |
| Mudar (%) | 10.67 | 1.94 | -0.48 | -6.27 | -2.57 | -3.01 | -1.28 | 4.14 | 4.05 | 2.89 | 4.63 | 5.63 | 5.71 | 13.79 | 4.63 | 8.03 | 6.87 | 3.81 | 9.41 | |
| % da receita | 31.27 | 32.55 | 31.89 | 30.69 | 28.48 | 27.05 | 25.80 | 24.64 | 24.76 | 25.07 | 24.80 | 25.26 | 25.79 | 26.24 | 28.12 | 28.20 | 29.03 | 29.52 | 29.27 | 30.45 |
| Despesa com juros | -12 | |||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | -0.21 | |||||||||||||||||||
| Resultado líquido | 1,623 | 1,689 | 1,705 | 1,644 | 1,434 | 1,378 | 1,322 | 1,312 | 1,425 | 1,517 | 1,798 | 1,988 | 2,094 | 2,243 | 2,323 | 2,476 | 2,608 | 2,747 | 2,856 | 2,979 |
| Mudar (%) | 4.10 | 0.91 | -3.56 | -12.74 | -3.94 | -4.04 | -0.78 | 8.61 | 6.44 | 18.55 | 10.55 | 5.34 | 7.14 | 3.54 | 6.61 | 5.31 | 5.34 | 3.97 | 4.31 | |
| % da receita | 31.43 | 30.78 | 29.85 | 27.84 | 24.05 | 22.52 | 21.25 | 20.40 | 21.38 | 22.14 | 25.24 | 27.16 | 27.65 | 28.51 | 27.81 | 28.41 | 28.51 | 28.58 | 28.38 | 28.15 |
Source: Capital IQ
