Demonstração de Resultados (TTM)
A Demonstração de Resultados de Merck KGaA 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 | 18,546 | 19,072 | 19,687 | 20,254 | 20,952 | 21,785 | 22,232 | 22,327 | 22,061 | 21,428 | 20,993 | 20,820 | 20,870 | 20,963 | 21,156 | 21,316 | 21,219 | 21,271 | 21,102 | 20,956 |
| Mudar (%) | 2.84 | 3.22 | 2.88 | 3.45 | 3.98 | 2.05 | 0.43 | -1.19 | -2.87 | -2.03 | -0.82 | 0.24 | 0.45 | 0.92 | 0.76 | -0.46 | 0.25 | -0.79 | -0.69 | |
| % 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 | 7,052 | 7,134 | 7,325 | 7,591 | 7,887 | 8,176 | 8,500 | 8,486 | 8,515 | 8,530 | 8,557 | 8,695 | 8,676 | 8,636 | 8,630 | 8,654 | 8,764 | 8,746 | 8,673 | 8,606 |
| Mudar (%) | 1.16 | 2.68 | 3.63 | 3.90 | 3.66 | 3.96 | -0.16 | 0.34 | 0.18 | 0.32 | 1.61 | -0.22 | -0.46 | -0.07 | 0.28 | 1.26 | -0.19 | -0.84 | -0.77 | |
| % da receita | 38.02 | 37.41 | 37.21 | 37.48 | 37.64 | 37.53 | 38.23 | 38.01 | 38.60 | 39.81 | 40.76 | 41.76 | 41.57 | 41.20 | 40.79 | 40.60 | 41.30 | 41.12 | 41.10 | 41.07 |
| Lucro Operacional Bruto | 11,494 | 11,938 | 12,362 | 12,663 | 13,065 | 13,609 | 13,732 | 13,841 | 13,546 | 12,898 | 12,436 | 12,125 | 12,194 | 12,327 | 12,526 | 12,662 | 12,456 | 12,525 | 12,429 | 12,349 |
| Mudar (%) | 3.86 | 3.55 | 2.43 | 3.17 | 4.16 | 0.90 | 0.79 | -2.13 | -4.78 | -3.58 | -2.50 | 0.57 | 1.09 | 1.61 | 1.08 | -1.63 | 0.55 | -0.76 | -0.64 | |
| % da receita | 61.98 | 62.59 | 62.79 | 62.52 | 62.36 | 62.47 | 61.77 | 61.99 | 61.40 | 60.19 | 59.24 | 58.24 | 58.43 | 58.80 | 59.21 | 59.40 | 58.70 | 58.88 | 58.90 | 58.93 |
| Vendas, Gerais e Administrativas | 5,234 | 5,334 | 5,461 | 5,557 | 5,745 | 5,925 | 5,982 | 6,075 | 6,035 | 5,900 | 5,676 | 5,628 | 5,625 | 5,619 | 5,805 | 5,867 | 5,861 | 5,911 | 5,937 | 5,973 |
| Mudar (%) | 1.91 | 2.38 | 1.76 | 3.38 | 3.13 | 0.96 | 1.55 | -0.66 | -2.24 | -3.80 | -0.85 | -0.05 | -0.11 | 3.31 | 1.07 | -0.10 | 0.85 | 0.44 | 0.61 | |
| % da receita | 28.22 | 27.97 | 27.74 | 27.44 | 27.42 | 27.20 | 26.91 | 27.21 | 27.36 | 27.53 | 27.04 | 27.03 | 26.95 | 26.80 | 27.44 | 27.52 | 27.62 | 27.79 | 28.13 | 28.50 |
| P&D | 2,330 | 2,466 | 2,418 | 2,428 | 2,436 | 2,411 | 2,447 | 2,458 | 2,460 | 2,399 | 2,438 | 2,422 | 2,468 | 2,411 | 2,268 | 2,238 | 2,130 | 2,266 | 2,385 | 2,491 |
| Mudar (%) | 5.84 | -1.95 | 0.41 | 0.33 | -1.03 | 1.49 | 0.45 | 0.08 | -2.48 | 1.63 | -0.66 | 1.90 | -2.31 | -5.93 | -1.31 | -4.82 | 6.38 | 5.23 | 4.46 | |
| % da receita | 12.56 | 12.93 | 12.28 | 11.99 | 11.63 | 11.07 | 11.01 | 11.01 | 11.15 | 11.20 | 11.61 | 11.63 | 11.83 | 11.50 | 10.72 | 10.50 | 10.04 | 10.65 | 11.30 | 11.89 |
| OpEx | 14,480 | 15,407 | 15,381 | 15,818 | 16,470 | 16,862 | 17,254 | 17,487 | 17,430 | 17,048 | 17,157 | 17,088 | 17,314 | 17,294 | 16,946 | 17,046 | 16,850 | 16,778 | 17,172 | 17,082 |
| Mudar (%) | 6.40 | -0.17 | 2.84 | 4.12 | 2.38 | 2.32 | 1.35 | -0.33 | -2.19 | 0.64 | -0.40 | 1.32 | -0.12 | -2.01 | 0.59 | -1.15 | -0.43 | 2.35 | -0.53 | |
| % da receita | 78.08 | 80.78 | 78.13 | 78.10 | 78.61 | 77.40 | 77.61 | 78.32 | 79.01 | 79.56 | 81.73 | 82.07 | 82.96 | 82.50 | 80.10 | 79.97 | 79.41 | 78.88 | 81.38 | 81.51 |
| Lucro operacional | 4,066 | 3,665 | 4,306 | 4,436 | 4,482 | 4,923 | 4,978 | 4,840 | 4,631 | 4,380 | 3,836 | 3,732 | 3,556 | 3,669 | 4,210 | 4,270 | 4,370 | 4,494 | 3,930 | 3,874 |
| Mudar (%) | -9.86 | 17.49 | 3.02 | 1.04 | 9.84 | 1.12 | -2.77 | -4.32 | -5.42 | -12.42 | -2.71 | -4.72 | 3.18 | 14.75 | 1.44 | 2.32 | 2.84 | -12.54 | -1.43 | |
| % da receita | 21.92 | 19.22 | 21.87 | 21.90 | 21.39 | 22.60 | 22.39 | 21.68 | 20.99 | 20.44 | 18.27 | 17.93 | 17.04 | 17.50 | 19.90 | 20.03 | 20.59 | 21.12 | 18.62 | 18.49 |
| Despesa com juros | -284 | -249 | -245 | -226 | -216 | -216 | -196 | -196 | -224 | -233 | -260 | -269 | -232 | -239 | -229 | -216 | -223 | -260 | -326 | -345 |
| Mudar (%) | -12.32 | -1.61 | -7.76 | -4.42 | -0.00 | -9.26 | -0.00 | 14.29 | 4.02 | 11.59 | 3.46 | -13.75 | 3.02 | -4.18 | -5.55 | 3.24 | 16.57 | 25.24 | 5.92 | |
| % da receita | -1.53 | -1.31 | -1.24 | -1.12 | -1.03 | -0.99 | -0.88 | -0.88 | -1.02 | -1.09 | -1.24 | -1.29 | -1.11 | -1.14 | -1.08 | -1.01 | -1.05 | -1.22 | -1.54 | -1.65 |
| Resultado líquido | 2,733 | 2,689 | 3,055 | 3,188 | 3,311 | 3,473 | 3,326 | 3,242 | 3,078 | 2,893 | 2,824 | 2,722 | 2,626 | 2,696 | 2,777 | 2,818 | 2,862 | 2,956 | 2,608 | 2,532 |
| Mudar (%) | -1.61 | 13.61 | 4.35 | 3.86 | 4.89 | -4.23 | -2.53 | -5.06 | -6.01 | -2.39 | -3.61 | -3.53 | 2.67 | 3.00 | 1.49 | 1.56 | 3.28 | -11.78 | -2.91 | |
| % da receita | 14.74 | 14.10 | 15.52 | 15.74 | 15.80 | 15.94 | 14.96 | 14.52 | 13.95 | 13.50 | 13.45 | 13.07 | 12.58 | 12.86 | 13.13 | 13.22 | 13.49 | 13.90 | 12.36 | 12.08 |
Source: Capital IQ
