Demonstração de Resultados (TTM)
A Demonstração de Resultados de Viatris 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 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 | 15,604 | 17,168 | 17,886 | 17,648 | 17,187 | 16,728 | 16,263 | 15,800 | 15,602 | 15,466 | 15,427 | 15,361 | 15,239 | 15,048 | 14,739 | 14,330 | 14,116 | 14,124 | 14,300 | 14,563 |
| Mudar (%) | 10.03 | 4.18 | -1.33 | -2.61 | -2.67 | -2.78 | -2.84 | -1.25 | -0.87 | -0.25 | -0.43 | -0.79 | -1.25 | -2.05 | -2.78 | -1.50 | 0.06 | 1.24 | 1.84 | |
| % 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 | 9,345 | 10,131 | 11,875 | 9,924 | 9,681 | 9,419 | 9,337 | 9,005 | 8,852 | 8,826 | 8,808 | 8,683 | 8,790 | 8,724 | 8,608 | 8,507 | 8,356 | 8,473 | 8,645 | 8,764 |
| Mudar (%) | 8.41 | 17.22 | -16.43 | -2.45 | -2.70 | -0.87 | -3.56 | -1.70 | -0.29 | -0.21 | -1.41 | 1.23 | -0.74 | -1.33 | -1.18 | -1.78 | 1.40 | 2.03 | 1.38 | |
| % da receita | 59.89 | 59.01 | 66.39 | 56.24 | 56.33 | 56.31 | 57.41 | 56.99 | 56.73 | 57.07 | 57.09 | 56.53 | 57.68 | 57.97 | 58.40 | 59.36 | 59.20 | 59.99 | 60.45 | 60.18 |
| Lucro Operacional Bruto | 6,259 | 7,037 | 6,011 | 7,724 | 7,506 | 7,309 | 6,926 | 6,795 | 6,750 | 6,639 | 6,619 | 6,678 | 6,450 | 6,324 | 6,131 | 5,823 | 5,760 | 5,652 | 5,655 | 5,798 |
| Mudar (%) | 12.44 | -14.58 | 28.48 | -2.82 | -2.62 | -5.24 | -1.89 | -0.66 | -1.64 | -0.30 | 0.89 | -3.42 | -1.94 | -3.06 | -5.02 | -1.09 | -1.88 | 0.06 | 2.53 | |
| % da receita | 40.11 | 40.99 | 33.61 | 43.76 | 43.67 | 43.69 | 42.59 | 43.01 | 43.27 | 42.93 | 42.91 | 43.47 | 42.32 | 42.03 | 41.60 | 40.64 | 40.80 | 40.01 | 39.55 | 39.82 |
| Vendas, Gerais e Administrativas | 4,382 | 4,802 | 4,245 | 4,101 | 3,678 | 3,584 | 3,518 | 3,580 | 3,686 | 3,720 | 3,776 | 3,805 | 3,776 | 3,735 | 3,725 | 3,735 | 3,655 | 3,595 | 3,469 | 3,432 |
| Mudar (%) | 9.59 | -11.59 | -3.39 | -10.33 | -2.55 | -1.86 | 1.77 | 2.95 | 0.94 | 1.49 | 0.78 | -0.77 | -1.08 | -0.27 | 0.28 | -2.14 | -1.64 | -3.50 | -1.07 | |
| % da receita | 28.08 | 27.97 | 23.73 | 23.24 | 21.40 | 21.43 | 21.63 | 22.66 | 23.62 | 24.06 | 24.47 | 24.77 | 24.77 | 24.82 | 25.27 | 26.06 | 25.89 | 25.45 | 24.26 | 23.57 |
| P&D | 603 | 625 | 668 | 640 | 648 | 675 | 661 | 700 | 746 | 782 | 802 | 819 | 815 | 802 | 806 | 830 | 842 | 889 | 952 | 977 |
| Mudar (%) | 3.70 | 6.83 | -4.10 | 1.25 | 4.09 | -2.04 | 5.88 | 6.56 | 4.83 | 2.61 | 2.04 | -0.51 | -1.53 | 0.47 | 2.98 | 1.48 | 5.51 | 7.19 | 2.57 | |
| % da receita | 3.86 | 3.64 | 3.73 | 3.63 | 3.77 | 4.04 | 4.07 | 4.43 | 4.78 | 5.06 | 5.20 | 5.33 | 5.35 | 5.33 | 5.47 | 5.79 | 5.97 | 6.29 | 6.66 | 6.71 |
| OpEx | 14,330 | 15,558 | 16,788 | 14,666 | 14,007 | 13,678 | 13,516 | 13,285 | 13,283 | 13,329 | 13,386 | 13,307 | 13,380 | 13,261 | 13,139 | 13,072 | 12,853 | 12,956 | 13,066 | 13,173 |
| Mudar (%) | 8.57 | 7.91 | -12.64 | -4.49 | -2.35 | -1.19 | -1.71 | -0.01 | 0.34 | 0.43 | -0.59 | 0.55 | -0.89 | -0.92 | -0.51 | -1.67 | 0.80 | 0.85 | 0.82 | |
| % da receita | 91.83 | 90.62 | 93.86 | 83.10 | 81.50 | 81.77 | 83.11 | 84.08 | 85.14 | 86.18 | 86.77 | 86.63 | 87.80 | 88.12 | 89.14 | 91.22 | 91.05 | 91.73 | 91.37 | 90.46 |
| Lucro operacional | 1,274 | 1,610 | 1,098 | 2,982 | 3,180 | 3,050 | 2,747 | 2,515 | 2,319 | 2,137 | 2,041 | 2,054 | 1,859 | 1,787 | 1,600 | 1,258 | 1,263 | 1,168 | 1,234 | 1,389 |
| Mudar (%) | 26.39 | -31.80 | 171.49 | 6.63 | -4.08 | -9.93 | -8.44 | -7.81 | -7.84 | -4.49 | 0.64 | -9.48 | -3.88 | -10.46 | -21.37 | 0.35 | -7.48 | 5.60 | 12.61 | |
| % da receita | 8.17 | 9.38 | 6.14 | 16.90 | 18.50 | 18.23 | 16.89 | 15.92 | 14.86 | 13.82 | 13.23 | 13.37 | 12.20 | 11.88 | 10.86 | 8.78 | 8.95 | 8.27 | 8.63 | 9.54 |
| Despesa com juros | -598 | -632 | -636 | -613 | -592 | -594 | -592 | -593 | -591 | -579 | -573 | -564 | -567 | -574 | -553 | -530 | -501 | -472 | -471 | -476 |
| Mudar (%) | 5.79 | 0.60 | -3.58 | -3.46 | 0.22 | -0.19 | 0.14 | -0.37 | -1.98 | -1.07 | -1.50 | 0.37 | 1.32 | -3.61 | -4.14 | -5.50 | -5.86 | -0.13 | 0.98 | |
| % da receita | -3.83 | -3.68 | -3.56 | -3.48 | -3.45 | -3.55 | -3.64 | -3.75 | -3.79 | -3.75 | -3.71 | -3.67 | -3.72 | -3.81 | -3.75 | -3.70 | -3.55 | -3.34 | -3.30 | -3.27 |
| Resultado líquido | -2,047 | -1,921 | -1,269 | 168 | 761 | 804 | 2,079 | 1,904 | 1,854 | 1,832 | 55 | -56 | -646 | -883 | -634 | -3,790 | -3,468 | -3,691 | -3,515 | -296 |
| Mudar (%) | -6.15 | -33.94 | -113.21 | 353.67 | 5.63 | 158.66 | -8.40 | -2.62 | -1.22 | -97.01 | -202.56 | 1,052.41 | 36.63 | -28.20 | 497.62 | -8.49 | 6.43 | -4.78 | -91.56 | |
| % da receita | -13.12 | -11.19 | -7.10 | 0.95 | 4.43 | 4.80 | 12.78 | 12.05 | 11.88 | 11.84 | 0.35 | -0.37 | -4.24 | -5.87 | -4.30 | -26.45 | -24.57 | -26.13 | -24.58 | -2.04 |
Source: Capital IQ
