Demonstração de Resultados (TTM)
A Demonstração de Resultados de Jazz Pharmaceuticals plc 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 | 2,626 | 2,863 | 3,094 | 3,300 | 3,481 | 3,584 | 3,659 | 3,738 | 3,763 | 3,794 | 3,834 | 3,843 | 3,910 | 3,993 | 4,069 | 4,065 | 4,087 | 4,158 | 4,268 | 4,439 |
| Mudar (%) | 9.03 | 8.08 | 6.66 | 5.49 | 2.95 | 2.10 | 2.16 | 0.65 | 0.84 | 1.05 | 0.24 | 1.73 | 2.12 | 1.91 | -0.10 | 0.54 | 1.74 | 2.64 | 4.01 | |
| % 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 | 186 | 206 | 218 | 229 | 232 | 232 | 267 | 284 | 298 | 306 | 284 | 282 | 289 | 295 | 311 | 319 | 358 | 411 | 355 | 377 |
| Mudar (%) | 11.03 | 5.60 | 5.12 | 1.19 | 0.05 | 15.30 | 6.31 | 4.86 | 2.90 | -7.27 | -0.58 | 2.46 | 1.81 | 5.44 | 2.63 | 12.42 | 14.59 | -13.49 | 6.16 | |
| % da receita | 7.07 | 7.20 | 7.03 | 6.93 | 6.65 | 6.46 | 7.30 | 7.60 | 7.91 | 8.08 | 7.41 | 7.35 | 7.40 | 7.38 | 7.64 | 7.84 | 8.77 | 9.88 | 8.33 | 8.50 |
| Lucro Operacional Bruto | 2,440 | 2,657 | 2,877 | 3,072 | 3,250 | 3,352 | 3,392 | 3,454 | 3,465 | 3,488 | 3,550 | 3,561 | 3,620 | 3,698 | 3,758 | 3,746 | 3,728 | 3,747 | 3,912 | 4,061 |
| Mudar (%) | 8.88 | 8.27 | 6.78 | 5.81 | 3.15 | 1.19 | 1.83 | 0.31 | 0.66 | 1.78 | 0.30 | 1.67 | 2.14 | 1.63 | -0.33 | -0.47 | 0.51 | 4.41 | 3.81 | |
| % da receita | 92.93 | 92.80 | 92.97 | 93.07 | 93.35 | 93.54 | 92.70 | 92.40 | 92.09 | 91.92 | 92.59 | 92.65 | 92.60 | 92.62 | 92.36 | 92.16 | 91.23 | 90.12 | 91.67 | 91.50 |
| Vendas, Gerais e Administrativas | 1,170 | 1,326 | 1,399 | 1,291 | 1,222 | 1,276 | 1,399 | 1,397 | 1,378 | 1,269 | 1,307 | 1,361 | 1,359 | 1,376 | 1,416 | 1,578 | 1,598 | 1,651 | 1,498 | 1,337 |
| Mudar (%) | 13.37 | 5.52 | -7.75 | -5.33 | 4.42 | 9.61 | -0.09 | -1.38 | -7.94 | 3.05 | 4.12 | -0.17 | 1.29 | 2.88 | 11.46 | 1.26 | 3.34 | -9.28 | -10.77 | |
| % da receita | 44.54 | 46.31 | 45.22 | 39.11 | 35.10 | 35.60 | 38.22 | 37.37 | 36.62 | 33.43 | 34.09 | 35.41 | 34.75 | 34.47 | 34.79 | 38.82 | 39.10 | 39.72 | 35.10 | 30.12 |
| P&D | 354 | 416 | 476 | 530 | 536 | 532 | 555 | 615 | 685 | 782 | 818 | 857 | 869 | 834 | 851 | 809 | 778 | 776 | 741 | 757 |
| Mudar (%) | 17.62 | 14.39 | 11.21 | 1.20 | -0.76 | 4.39 | 10.70 | 11.42 | 14.22 | 4.59 | 4.76 | 1.34 | -3.97 | 2.00 | -4.95 | -3.80 | -0.22 | -4.50 | 2.06 | |
| % da receita | 13.48 | 14.54 | 15.39 | 16.05 | 15.40 | 14.84 | 15.18 | 16.45 | 18.20 | 20.62 | 21.34 | 22.31 | 22.22 | 20.90 | 20.92 | 19.90 | 19.04 | 18.67 | 17.37 | 17.05 |
| OpEx | 2,052 | 2,384 | 2,619 | 2,679 | 2,627 | 2,659 | 2,820 | 2,873 | 2,941 | 2,952 | 3,018 | 3,115 | 3,134 | 3,125 | 3,205 | 3,332 | 3,367 | 3,482 | 3,250 | 3,143 |
| Mudar (%) | 16.20 | 9.85 | 2.29 | -1.93 | 1.20 | 6.07 | 1.87 | 2.38 | 0.35 | 2.25 | 3.22 | 0.62 | -0.29 | 2.55 | 3.96 | 1.07 | 3.41 | -6.68 | -3.27 | |
| % da receita | 78.13 | 83.27 | 84.64 | 81.17 | 75.46 | 74.18 | 77.07 | 76.85 | 78.16 | 77.79 | 78.71 | 81.05 | 80.16 | 78.27 | 78.76 | 81.97 | 82.40 | 83.75 | 76.14 | 70.82 |
| Lucro operacional | 574 | 479 | 475 | 621 | 854 | 925 | 839 | 866 | 822 | 843 | 816 | 728 | 776 | 868 | 864 | 733 | 719 | 676 | 1,018 | 1,295 |
| Mudar (%) | -16.58 | -0.77 | 30.74 | 37.48 | 8.32 | -9.31 | 3.15 | -5.06 | 2.57 | -3.16 | -10.76 | 6.49 | 11.87 | -0.40 | -15.18 | -1.87 | -6.08 | 50.70 | 27.24 | |
| % da receita | 21.87 | 16.73 | 15.36 | 18.83 | 24.54 | 25.82 | 22.93 | 23.15 | 21.84 | 22.21 | 21.29 | 18.95 | 19.84 | 21.73 | 21.24 | 18.03 | 17.60 | 16.25 | 23.86 | 29.18 |
| Despesa com juros | -152 | -218 | -281 | -324 | -319 | -309 | -300 | -303 | -338 | -345 | -355 | -370 | -358 | -352 | -344 | -336 | -315 | -298 | -281 | -263 |
| Mudar (%) | 43.44 | 28.85 | 15.44 | -1.65 | -3.02 | -2.97 | 1.16 | 11.44 | 2.03 | 2.84 | 4.31 | -3.10 | -1.64 | -2.29 | -2.36 | -6.20 | -5.56 | -5.72 | -6.41 | |
| % da receita | -5.78 | -7.61 | -9.07 | -9.81 | -9.15 | -8.62 | -8.19 | -8.11 | -8.98 | -9.09 | -9.25 | -9.62 | -9.17 | -8.83 | -8.46 | -8.27 | -7.72 | -7.16 | -6.58 | -5.92 |
| Resultado líquido | 40 | -161 | -330 | -450 | -52 | -19 | -224 | -156 | -87 | 80 | 415 | 331 | 395 | 463 | 560 | 482 | -405 | -368 | -356 | 29 |
| Mudar (%) | -500.61 | 104.89 | 36.46 | -88.47 | -63.97 | 1,099.02 | -30.25 | -44.64 | -192.42 | 418.84 | -20.26 | 19.39 | 17.28 | 20.93 | -13.90 | -183.94 | -8.98 | -3.34 | -108.27 | |
| % da receita | 1.53 | -5.62 | -10.65 | -13.63 | -1.49 | -0.52 | -6.12 | -4.18 | -2.30 | 2.11 | 10.82 | 8.61 | 10.10 | 11.60 | 13.77 | 11.86 | -9.91 | -8.86 | -8.35 | 0.66 |
Source: Capital IQ
