Demonstração de Resultados (TTM)
A Demonstração de Resultados de Perrigo Company 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 07-03 |
2021 10-02 |
2021 12-31 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
2025 09-27 |
2025 12-31 |
2026 03-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 4,047 | 4,087 | 4,139 | 4,203 | 4,344 | 4,401 | 4,452 | 4,559 | 4,630 | 4,654 | 4,656 | 4,556 | 4,428 | 4,392 | 4,373 | 4,335 | 4,326 | 4,282 | 4,253 | 4,178 |
| Mudar (%) | 0.98 | 1.26 | 1.56 | 3.35 | 1.32 | 1.15 | 2.41 | 1.57 | 0.51 | 0.03 | -2.14 | -2.80 | -0.82 | -0.42 | -0.87 | -0.21 | -1.02 | -0.67 | -1.76 | |
| % 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 | 2,576 | 2,649 | 2,722 | 2,818 | 2,935 | 2,966 | 2,972 | 3,004 | 3,019 | 2,994 | 2,975 | 2,932 | 2,837 | 2,808 | 2,831 | 2,758 | 2,781 | 2,764 | 2,759 | 2,751 |
| Mudar (%) | 2.83 | 2.78 | 3.49 | 4.17 | 1.05 | 0.22 | 1.05 | 0.51 | -0.81 | -0.64 | -1.46 | -3.22 | -1.04 | 0.81 | -2.57 | 0.82 | -0.61 | -0.18 | -0.29 | |
| % da receita | 63.64 | 64.81 | 65.78 | 67.03 | 67.57 | 67.39 | 66.77 | 65.89 | 65.20 | 64.34 | 63.91 | 64.35 | 64.07 | 63.93 | 64.73 | 63.62 | 64.27 | 64.54 | 64.86 | 65.83 |
| Lucro Operacional Bruto | 1,471 | 1,438 | 1,416 | 1,386 | 1,409 | 1,435 | 1,479 | 1,555 | 1,611 | 1,660 | 1,680 | 1,624 | 1,591 | 1,584 | 1,543 | 1,577 | 1,546 | 1,518 | 1,494 | 1,428 |
| Mudar (%) | -2.26 | -1.53 | -2.16 | 1.67 | 1.88 | 3.07 | 5.14 | 3.60 | 3.00 | 1.26 | -3.34 | -2.06 | -0.43 | -2.61 | 2.24 | -2.02 | -1.77 | -1.56 | -4.47 | |
| % da receita | 36.36 | 35.19 | 34.22 | 32.97 | 32.43 | 32.61 | 33.23 | 34.11 | 34.80 | 35.66 | 36.09 | 35.65 | 35.93 | 36.07 | 35.27 | 36.38 | 35.73 | 35.46 | 35.14 | 34.17 |
| Vendas, Gerais e Administrativas | 1,126 | 1,146 | 1,108 | 1,106 | 1,170 | 1,168 | 1,161 | 1,210 | 1,204 | 1,227 | 1,272 | 1,246 | 1,214 | 1,182 | 1,110 | 1,085 | 1,058 | 1,032 | 1,056 | 1,042 |
| Mudar (%) | 1.75 | -3.27 | -0.17 | 5.76 | -0.21 | -0.61 | 4.24 | -0.48 | 1.90 | 3.67 | -2.04 | -2.54 | -2.68 | -6.11 | -2.20 | -2.54 | -2.44 | 2.28 | -1.32 | |
| % da receita | 27.83 | 28.04 | 26.78 | 26.33 | 26.94 | 26.53 | 26.07 | 26.54 | 26.01 | 26.36 | 27.32 | 27.35 | 27.43 | 26.91 | 25.38 | 25.04 | 24.45 | 24.10 | 24.82 | 24.93 |
| P&D | 128 | 125 | 122 | 120 | 119 | 121 | 123 | 125 | 126 | 126 | 122 | 120 | 118 | 114 | 112 | 110 | 102 | 101 | 95 | 93 |
| Mudar (%) | -2.20 | -2.17 | -1.48 | -1.25 | 1.77 | 1.90 | 1.46 | 0.56 | -0.08 | -2.39 | -1.71 | -2.33 | -3.06 | -1.58 | -2.05 | -6.73 | -1.07 | -5.92 | -2.20 | |
| % da receita | 3.15 | 3.05 | 2.95 | 2.86 | 2.73 | 2.74 | 2.77 | 2.74 | 2.71 | 2.70 | 2.63 | 2.64 | 2.66 | 2.60 | 2.57 | 2.54 | 2.37 | 2.37 | 2.24 | 2.23 |
| OpEx | 3,825 | 3,919 | 3,535 | 4,047 | 4,226 | 4,256 | 4,259 | 4,337 | 4,348 | 4,347 | 4,367 | 4,296 | 4,221 | 4,115 | 4,052 | 3,958 | 3,892 | 3,902 | 3,911 | 3,882 |
| Mudar (%) | 2.45 | -9.79 | 14.49 | 4.40 | 0.71 | 0.08 | 1.83 | 0.26 | -0.03 | 0.47 | -1.63 | -1.74 | -2.51 | -1.54 | -2.31 | -1.66 | 0.25 | 0.23 | -0.74 | |
| % da receita | 94.51 | 95.89 | 85.42 | 96.29 | 97.28 | 96.69 | 95.67 | 95.13 | 93.91 | 93.40 | 93.80 | 94.29 | 95.32 | 93.70 | 92.65 | 91.31 | 89.98 | 91.13 | 91.95 | 92.91 |
| Lucro operacional | 222 | 168 | 603 | 156 | 118 | 146 | 193 | 222 | 282 | 307 | 289 | 260 | 207 | 277 | 321 | 377 | 434 | 380 | 342 | 296 |
| Mudar (%) | -24.32 | 259.17 | -74.18 | -24.07 | 23.16 | 32.40 | 15.09 | 27.07 | 8.93 | -6.09 | -9.88 | -20.38 | 33.61 | 16.12 | 17.30 | 15.04 | -12.43 | -9.88 | -13.38 | |
| % da receita | 5.49 | 4.11 | 14.58 | 3.71 | 2.72 | 3.31 | 4.33 | 4.87 | 6.09 | 6.60 | 6.20 | 5.71 | 4.68 | 6.30 | 7.35 | 8.69 | 10.02 | 8.87 | 8.05 | 7.09 |
| Despesa com juros | -127 | -124 | -120 | -124 | -138 | -134 | -141 | -143 | -163 | -189 | -201 | -214 | -201 | -214 | -217 | -215 | -213 | -198 | -200 | -201 |
| Mudar (%) | -2.29 | -3.39 | 3.26 | 11.57 | -3.05 | 5.24 | 1.49 | 14.22 | 15.76 | 6.57 | 6.21 | -5.80 | 6.56 | 1.03 | -0.88 | -0.84 | -6.81 | 0.96 | 0.30 | |
| % da receita | -3.13 | -3.03 | -2.89 | -2.94 | -3.17 | -3.04 | -3.16 | -3.13 | -3.52 | -4.06 | -4.32 | -4.69 | -4.55 | -4.88 | -4.95 | -4.95 | -4.92 | -4.64 | -4.71 | -4.81 |
| Resultado líquido | -349 | -254 | -69 | -109 | -117 | -107 | -141 | -141 | -68 | -4 | -13 | -8 | -124 | -160 | -172 | -180 | -80 | -52 | -1,425 | -1,818 |
| Mudar (%) | -27.41 | -72.82 | 58.78 | 6.86 | -8.21 | 31.03 | 0.43 | -52.12 | -93.93 | 209.76 | -39.37 | 1,516.88 | 28.19 | 7.64 | 4.89 | -55.49 | -35.41 | 2,651.74 | 27.52 | |
| % da receita | -8.63 | -6.20 | -1.66 | -2.60 | -2.69 | -2.44 | -3.16 | -3.10 | -1.46 | -0.09 | -0.27 | -0.17 | -2.81 | -3.63 | -3.93 | -4.16 | -1.85 | -1.21 | -33.51 | -43.50 |
Source: Capital IQ
