Demonstração de Resultados (TTM)
A Demonstração de Resultados de Thermo Fisher Scientific 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.
|
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 | 38,250 | 39,059 | 39,211 | 41,123 | 42,820 | 44,167 | 44,915 | 43,807 | 43,524 | 43,421 | 42,857 | 42,492 | 42,346 | 42,370 | 42,879 | 42,898 | 43,212 | 43,736 | 44,556 | 45,197 |
| Mudar (%) | 2.12 | 0.39 | 4.88 | 4.13 | 3.15 | 1.69 | -2.47 | -0.65 | -0.24 | -1.30 | -0.85 | -0.34 | 0.06 | 1.20 | 0.04 | 0.73 | 1.21 | 1.87 | 1.44 | |
| % 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 | 18,618 | 19,107 | 19,573 | 21,238 | 22,860 | 24,556 | 25,944 | 26,119 | 26,166 | 26,035 | 25,757 | 25,258 | 25,036 | 25,050 | 25,130 | 25,123 | 25,375 | 25,634 | 26,254 | 26,697 |
| Mudar (%) | 2.63 | 2.44 | 8.51 | 7.64 | 7.42 | 5.65 | 0.67 | 0.18 | -0.50 | -1.07 | -1.94 | -0.88 | 0.06 | 0.32 | -0.03 | 1.00 | 1.02 | 2.42 | 1.69 | |
| % da receita | 48.67 | 48.92 | 49.92 | 51.65 | 53.39 | 55.60 | 57.76 | 59.62 | 60.12 | 59.96 | 60.10 | 59.44 | 59.12 | 59.12 | 58.61 | 58.56 | 58.72 | 58.61 | 58.92 | 59.07 |
| Lucro Operacional Bruto | 19,632 | 19,952 | 19,638 | 19,885 | 19,960 | 19,611 | 18,971 | 17,688 | 17,358 | 17,386 | 17,100 | 17,234 | 17,310 | 17,320 | 17,749 | 17,775 | 17,837 | 18,102 | 18,302 | 18,500 |
| Mudar (%) | 1.63 | -1.57 | 1.26 | 0.38 | -1.75 | -3.26 | -6.76 | -1.87 | 0.16 | -1.65 | 0.78 | 0.44 | 0.06 | 2.48 | 0.15 | 0.35 | 1.49 | 1.10 | 1.08 | |
| % da receita | 51.33 | 51.08 | 50.08 | 48.35 | 46.61 | 44.40 | 42.24 | 40.38 | 39.88 | 40.04 | 39.90 | 40.56 | 40.88 | 40.88 | 41.39 | 41.44 | 41.28 | 41.39 | 41.08 | 40.93 |
| Vendas, Gerais e Administrativas | 7,462 | 7,843 | 7,857 | 8,317 | 8,611 | 8,854 | 8,940 | 8,781 | 8,653 | 8,464 | 8,440 | 8,434 | 8,469 | 8,520 | 8,602 | 8,502 | 8,446 | 8,461 | 8,527 | 8,601 |
| Mudar (%) | 5.11 | 0.18 | 5.85 | 3.53 | 2.82 | 0.97 | -1.78 | -1.46 | -2.18 | -0.28 | -0.07 | 0.41 | 0.60 | 0.96 | -1.16 | -0.66 | 0.18 | 0.78 | 0.87 | |
| % da receita | 19.51 | 20.08 | 20.04 | 20.22 | 20.11 | 20.05 | 19.90 | 20.04 | 19.88 | 19.49 | 19.69 | 19.85 | 20.00 | 20.11 | 20.06 | 19.82 | 19.55 | 19.35 | 19.14 | 19.03 |
| P&D | 1,335 | 1,390 | 1,406 | 1,450 | 1,472 | 1,472 | 1,471 | 1,453 | 1,433 | 1,401 | 1,337 | 1,322 | 1,316 | 1,343 | 1,390 | 1,401 | 1,415 | 1,415 | 1,397 | 1,391 |
| Mudar (%) | 4.12 | 1.15 | 3.13 | 1.52 | 0.00 | -0.07 | -1.22 | -1.38 | -2.23 | -4.57 | -1.12 | -0.45 | 2.05 | 3.50 | 0.79 | 1.00 | 0.00 | -1.27 | -0.43 | |
| % da receita | 3.49 | 3.56 | 3.59 | 3.53 | 3.44 | 3.33 | 3.28 | 3.32 | 3.29 | 3.23 | 3.12 | 3.11 | 3.11 | 3.17 | 3.24 | 3.27 | 3.27 | 3.24 | 3.14 | 3.08 |
| OpEx | 27,431 | 28,356 | 28,839 | 31,008 | 32,946 | 34,885 | 36,355 | 36,353 | 36,252 | 35,900 | 35,535 | 35,015 | 34,822 | 34,914 | 35,152 | 35,056 | 35,280 | 35,695 | 36,198 | 36,710 |
| Mudar (%) | 3.37 | 1.70 | 7.52 | 6.25 | 5.89 | 4.21 | -0.01 | -0.28 | -0.97 | -1.02 | -1.46 | -0.55 | 0.26 | 0.68 | -0.27 | 0.64 | 1.18 | 1.41 | 1.41 | |
| % da receita | 71.72 | 72.60 | 73.55 | 75.40 | 76.94 | 78.98 | 80.94 | 82.98 | 83.29 | 82.68 | 82.92 | 82.40 | 82.23 | 82.40 | 81.98 | 81.72 | 81.64 | 81.61 | 81.24 | 81.22 |
| Lucro operacional | 10,819 | 10,703 | 10,372 | 10,115 | 9,874 | 9,282 | 8,560 | 7,454 | 7,272 | 7,521 | 7,322 | 7,477 | 7,524 | 7,456 | 7,727 | 7,842 | 7,932 | 8,041 | 8,358 | 8,487 |
| Mudar (%) | -1.07 | -3.09 | -2.48 | -2.38 | -6.00 | -7.78 | -12.92 | -2.44 | 3.42 | -2.65 | 2.12 | 0.63 | -0.90 | 3.63 | 1.49 | 1.15 | 1.37 | 3.94 | 1.54 | |
| % da receita | 28.28 | 27.40 | 26.45 | 24.60 | 23.06 | 21.02 | 19.06 | 17.02 | 16.71 | 17.32 | 17.08 | 17.60 | 17.77 | 17.60 | 18.02 | 18.28 | 18.36 | 18.39 | 18.76 | 18.78 |
| Despesa com juros | -521 | -500 | -536 | -553 | -576 | -625 | -726 | -895 | -1,077 | -1,254 | -1,375 | -1,434 | -1,461 | -1,463 | -1,390 | -1,330 | -1,380 | -1,371 | -1,419 | -1,470 |
| Mudar (%) | -4.03 | 7.20 | 3.17 | 4.16 | 8.51 | 16.16 | 23.28 | 20.34 | 16.43 | 9.65 | 4.29 | 1.88 | 0.14 | -4.99 | -4.32 | 3.76 | -0.65 | 3.50 | 3.59 | |
| % da receita | -1.36 | -1.28 | -1.37 | -1.34 | -1.35 | -1.42 | -1.62 | -2.04 | -2.47 | -2.89 | -3.21 | -3.37 | -3.45 | -3.45 | -3.24 | -3.10 | -3.19 | -3.13 | -3.18 | -3.25 |
| Resultado líquido | 8,596 | 8,565 | 7,725 | 7,603 | 7,439 | 7,032 | 6,950 | 6,024 | 5,721 | 5,941 | 5,995 | 6,034 | 6,220 | 6,135 | 6,335 | 6,514 | 6,584 | 6,570 | 6,704 | 6,848 |
| Mudar (%) | -0.36 | -9.81 | -1.58 | -2.16 | -5.47 | -1.17 | -13.32 | -5.03 | 3.85 | 0.91 | 0.65 | 3.08 | -1.37 | 3.26 | 2.83 | 1.07 | -0.21 | 2.04 | 2.15 | |
| % da receita | 22.47 | 21.93 | 19.70 | 18.49 | 17.37 | 15.92 | 15.47 | 13.75 | 13.14 | 13.68 | 13.99 | 14.20 | 14.69 | 14.48 | 14.77 | 15.18 | 15.24 | 15.02 | 15.05 | 15.15 |
Source: Capital IQ
