Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bristol-Myers Squibb Company 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 | 44,384 | 45,468 | 46,385 | 46,960 | 47,144 | 46,738 | 46,159 | 45,848 | 45,187 | 44,935 | 45,006 | 45,534 | 46,509 | 47,435 | 48,300 | 47,636 | 47,704 | 48,034 | 48,194 | 48,482 |
| Mudar (%) | 2.44 | 2.02 | 1.24 | 0.39 | -0.86 | -1.24 | -0.67 | -1.44 | -0.56 | 0.16 | 1.17 | 2.14 | 1.99 | 1.82 | -1.37 | 0.14 | 0.69 | 0.33 | 0.60 | |
| % 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 | 9,065 | 9,216 | 9,940 | 9,332 | 9,544 | 9,617 | 10,137 | 9,874 | 10,108 | 10,331 | 10,629 | 10,916 | 11,078 | 11,444 | 11,949 | 12,057 | 12,442 | 12,899 | 13,194 | 13,584 |
| Mudar (%) | 1.67 | 7.86 | -6.12 | 2.27 | 0.76 | 5.41 | -2.59 | 2.37 | 2.21 | 2.88 | 2.70 | 1.48 | 3.30 | 4.41 | 0.90 | 3.19 | 3.67 | 2.29 | 2.96 | |
| % da receita | 20.42 | 20.27 | 21.43 | 19.87 | 20.24 | 20.58 | 21.96 | 21.54 | 22.37 | 22.99 | 23.62 | 23.97 | 23.82 | 24.13 | 24.74 | 25.31 | 26.08 | 26.85 | 27.38 | 28.02 |
| Lucro Operacional Bruto | 35,319 | 36,252 | 36,445 | 37,628 | 37,600 | 37,121 | 36,022 | 35,974 | 35,079 | 34,604 | 34,377 | 34,618 | 35,431 | 35,991 | 36,351 | 35,579 | 35,262 | 35,135 | 35,000 | 34,898 |
| Mudar (%) | 2.64 | 0.53 | 3.25 | -0.07 | -1.27 | -2.96 | -0.13 | -2.49 | -1.35 | -0.66 | 0.70 | 2.35 | 1.58 | 1.00 | -2.12 | -0.89 | -0.36 | -0.38 | -0.29 | |
| % da receita | 79.58 | 79.73 | 78.57 | 80.13 | 79.76 | 79.42 | 78.04 | 78.46 | 77.63 | 77.01 | 76.38 | 76.03 | 76.18 | 75.87 | 75.26 | 74.69 | 73.92 | 73.15 | 72.62 | 71.98 |
| Vendas, Gerais e Administrativas | 7,712 | 7,747 | 7,655 | 7,808 | 7,724 | 7,785 | 7,777 | 7,636 | 7,784 | 7,874 | 7,678 | 7,884 | 7,891 | 8,077 | 7,865 | 7,478 | 7,245 | 6,917 | 7,152 | 7,181 |
| Mudar (%) | 0.45 | -1.19 | 2.00 | -1.08 | 0.79 | -0.10 | -1.81 | 1.94 | 1.16 | -2.49 | 2.68 | 0.09 | 2.36 | -2.62 | -4.92 | -3.12 | -4.53 | 3.40 | 0.41 | |
| % da receita | 17.38 | 17.04 | 16.50 | 16.63 | 16.38 | 16.66 | 16.85 | 16.66 | 17.23 | 17.52 | 17.06 | 17.31 | 16.97 | 17.03 | 16.28 | 15.70 | 15.19 | 14.40 | 14.84 | 14.81 |
| P&D | 9,279 | 9,371 | 10,195 | 9,266 | 9,319 | 9,209 | 9,509 | 9,274 | 9,321 | 9,146 | 9,287 | 9,252 | 9,200 | 9,470 | 9,782 | 9,672 | 9,639 | 9,719 | 9,492 | 9,494 |
| Mudar (%) | 0.99 | 8.79 | -9.11 | 0.57 | -1.18 | 3.26 | -2.47 | 0.51 | -1.88 | 1.54 | -0.38 | -0.56 | 2.93 | 3.29 | -1.12 | -0.34 | 0.83 | -2.34 | 0.02 | |
| % da receita | 20.91 | 20.61 | 21.98 | 19.73 | 19.77 | 19.70 | 20.60 | 20.23 | 20.63 | 20.35 | 20.64 | 20.32 | 19.78 | 19.96 | 20.25 | 20.30 | 20.21 | 20.23 | 19.70 | 19.58 |
| OpEx | 36,133 | 36,466 | 37,813 | 36,333 | 36,384 | 36,280 | 37,018 | 36,218 | 36,487 | 36,463 | 36,641 | 37,200 | 37,476 | 38,448 | 38,468 | 36,552 | 35,085 | 33,719 | 33,155 | 33,183 |
| Mudar (%) | 0.92 | 3.69 | -3.91 | 0.14 | -0.29 | 2.03 | -2.16 | 0.74 | -0.07 | 0.49 | 1.53 | 0.74 | 2.59 | 0.05 | -4.98 | -4.01 | -3.89 | -1.67 | 0.08 | |
| % da receita | 81.41 | 80.20 | 81.52 | 77.37 | 77.18 | 77.62 | 80.20 | 79.00 | 80.75 | 81.15 | 81.41 | 81.70 | 80.58 | 81.05 | 79.64 | 76.73 | 73.55 | 70.20 | 68.79 | 68.44 |
| Lucro operacional | 8,251 | 9,002 | 8,572 | 10,627 | 10,760 | 10,458 | 9,141 | 9,630 | 8,700 | 8,472 | 8,365 | 8,334 | 9,033 | 8,987 | 9,832 | 11,084 | 12,619 | 14,315 | 15,039 | 15,299 |
| Mudar (%) | 9.10 | -4.78 | 23.97 | 1.25 | -2.81 | -12.59 | 5.35 | -9.66 | -2.62 | -1.26 | -0.37 | 8.39 | -0.51 | 9.40 | 12.73 | 13.85 | 13.44 | 5.06 | 1.73 | |
| % da receita | 18.59 | 19.80 | 18.48 | 22.63 | 22.82 | 22.38 | 19.80 | 21.00 | 19.25 | 18.85 | 18.59 | 18.30 | 19.42 | 18.95 | 20.36 | 23.27 | 26.45 | 29.80 | 31.21 | 31.56 |
| Despesa com juros | -1,343 | -1,326 | -1,303 | -1,261 | -1,251 | -1,226 | -1,205 | -1,179 | -1,147 | -1,133 | -1,161 | -1,304 | -1,551 | -1,780 | -1,958 | -2,023 | -1,983 | -1,956 | -1,892 | -1,805 |
| Mudar (%) | -1.27 | -1.73 | -3.22 | -0.79 | -2.00 | -1.71 | -2.16 | -2.71 | -1.22 | 2.47 | 12.32 | 18.94 | 14.76 | 10.00 | 3.32 | -1.98 | -1.36 | -3.27 | -4.60 | |
| % da receita | -3.03 | -2.92 | -2.81 | -2.69 | -2.65 | -2.62 | -2.61 | -2.57 | -2.54 | -2.52 | -2.58 | -2.86 | -3.33 | -3.75 | -4.05 | -4.25 | -4.16 | -4.07 | -3.93 | -3.72 |
| Resultado líquido | -5,079 | -5,405 | 6,994 | 6,251 | 6,617 | 6,677 | 6,327 | 7,311 | 7,963 | 8,285 | 8,025 | -6,148 | -6,541 | -7,258 | -8,948 | 5,419 | 5,049 | 6,039 | 7,054 | 7,275 |
| Mudar (%) | 6.42 | -229.40 | -10.62 | 5.86 | 0.91 | -5.24 | 15.55 | 8.92 | 4.04 | -3.14 | -176.61 | 6.39 | 10.96 | 23.28 | -160.56 | -6.83 | 19.61 | 16.81 | 3.13 | |
| % da receita | -11.44 | -11.89 | 15.08 | 13.31 | 14.04 | 14.29 | 13.71 | 15.95 | 17.62 | 18.44 | 17.83 | -13.50 | -14.06 | -15.30 | -18.53 | 11.38 | 10.58 | 12.57 | 14.64 | 15.01 |
Source: Capital IQ
