Demonstração de Resultados (TTM)
A Demonstração de Resultados de ResMed 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 | 3,197 | 3,349 | 3,444 | 3,539 | 3,578 | 3,624 | 3,763 | 4,016 | 4,223 | 4,375 | 4,504 | 4,584 | 4,685 | 4,807 | 4,927 | 5,022 | 5,146 | 5,257 | 5,398 | 5,538 |
| Mudar (%) | 4.76 | 2.83 | 2.78 | 1.09 | 1.29 | 3.83 | 6.71 | 5.16 | 3.60 | 2.95 | 1.78 | 2.21 | 2.61 | 2.48 | 1.92 | 2.49 | 2.16 | 2.68 | 2.59 | |
| % 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 | 1,307 | 1,393 | 1,451 | 1,503 | 1,514 | 1,531 | 1,598 | 1,727 | 1,837 | 1,927 | 1,988 | 1,994 | 1,997 | 2,003 | 2,019 | 2,040 | 2,059 | 2,067 | 2,080 | 2,094 |
| Mudar (%) | 6.53 | 4.18 | 3.57 | 0.77 | 1.09 | 4.40 | 8.04 | 6.40 | 4.91 | 3.16 | 0.28 | 0.17 | 0.31 | 0.78 | 1.06 | 0.93 | 0.36 | 0.63 | 0.71 | |
| % da receita | 40.90 | 41.59 | 42.13 | 42.45 | 42.32 | 42.23 | 42.46 | 42.99 | 43.50 | 44.05 | 44.14 | 43.49 | 42.62 | 41.67 | 40.98 | 40.63 | 40.01 | 39.31 | 38.53 | 37.82 |
| Lucro Operacional Bruto | 1,889 | 1,956 | 1,993 | 2,037 | 2,064 | 2,094 | 2,165 | 2,289 | 2,386 | 2,448 | 2,516 | 2,591 | 2,688 | 2,804 | 2,908 | 2,981 | 3,087 | 3,191 | 3,318 | 3,443 |
| Mudar (%) | 3.53 | 1.87 | 2.21 | 1.33 | 1.45 | 3.41 | 5.72 | 4.23 | 2.59 | 2.78 | 2.96 | 3.77 | 4.31 | 3.70 | 2.52 | 3.55 | 3.36 | 4.00 | 3.77 | |
| % da receita | 59.10 | 58.41 | 57.87 | 57.55 | 57.68 | 57.77 | 57.54 | 57.01 | 56.50 | 55.95 | 55.86 | 56.51 | 57.38 | 58.33 | 59.02 | 59.37 | 59.99 | 60.69 | 61.47 | 62.18 |
| Vendas, Gerais e Administrativas | 670 | 688 | 704 | 726 | 738 | 755 | 780 | 826 | 874 | 903 | 914 | 916 | 917 | 933 | 953 | 968 | 991 | 1,011 | 1,045 | 1,080 |
| Mudar (%) | 2.64 | 2.31 | 3.12 | 1.59 | 2.33 | 3.39 | 5.90 | 5.77 | 3.31 | 1.24 | 0.16 | 0.16 | 1.76 | 2.08 | 1.61 | 2.37 | 2.04 | 3.37 | 3.30 | |
| % da receita | 20.97 | 20.55 | 20.44 | 20.51 | 20.61 | 20.82 | 20.73 | 20.58 | 20.70 | 20.64 | 20.30 | 19.97 | 19.57 | 19.41 | 19.34 | 19.28 | 19.26 | 19.23 | 19.36 | 19.50 |
| P&D | 225 | 231 | 238 | 249 | 254 | 257 | 264 | 274 | 288 | 300 | 304 | 305 | 308 | 311 | 319 | 326 | 331 | 339 | 349 | 359 |
| Mudar (%) | 2.40 | 3.28 | 4.56 | 1.78 | 1.28 | 2.87 | 3.65 | 5.05 | 4.35 | 1.33 | 0.21 | 0.89 | 1.24 | 2.41 | 2.15 | 1.71 | 2.35 | 2.83 | 2.96 | |
| % da receita | 7.05 | 6.89 | 6.92 | 7.04 | 7.09 | 7.09 | 7.02 | 6.82 | 6.81 | 6.86 | 6.75 | 6.65 | 6.56 | 6.48 | 6.47 | 6.49 | 6.44 | 6.45 | 6.46 | 6.48 |
| OpEx | 2,279 | 2,386 | 2,468 | 2,553 | 2,576 | 2,608 | 2,707 | 2,893 | 3,071 | 3,210 | 3,289 | 3,295 | 3,301 | 3,325 | 3,366 | 3,409 | 3,459 | 3,495 | 3,553 | 3,613 |
| Mudar (%) | 4.70 | 3.43 | 3.44 | 0.90 | 1.26 | 3.77 | 6.87 | 6.17 | 4.52 | 2.46 | 0.19 | 0.19 | 0.72 | 1.24 | 1.28 | 1.45 | 1.04 | 1.65 | 1.70 | |
| % da receita | 71.30 | 71.26 | 71.67 | 72.13 | 71.99 | 71.97 | 71.92 | 72.03 | 72.72 | 73.37 | 73.02 | 71.88 | 70.46 | 69.16 | 68.33 | 67.90 | 67.21 | 66.48 | 65.81 | 65.24 |
| Lucro operacional | 918 | 963 | 976 | 987 | 1,002 | 1,016 | 1,057 | 1,123 | 1,152 | 1,165 | 1,215 | 1,289 | 1,384 | 1,482 | 1,560 | 1,612 | 1,687 | 1,762 | 1,845 | 1,925 |
| Mudar (%) | 4.91 | 1.36 | 1.11 | 1.58 | 1.38 | 4.00 | 6.28 | 2.58 | 1.15 | 4.29 | 6.08 | 7.37 | 7.10 | 5.26 | 3.31 | 4.67 | 4.45 | 4.71 | 4.30 | |
| % da receita | 28.70 | 28.74 | 28.33 | 27.87 | 28.01 | 28.03 | 28.08 | 27.97 | 27.28 | 26.63 | 26.98 | 28.12 | 29.54 | 30.84 | 31.67 | 32.10 | 32.79 | 33.52 | 34.19 | 34.76 |
| Despesa com juros | -24 | -22 | -22 | -22 | -22 | -24 | -31 | -38 | -51 | -62 | -66 | -66 | -50 | -36 | -24 | -12 | -1 | |||
| Mudar (%) | -5.78 | 0.70 | -1.61 | 1.16 | 7.95 | 27.05 | 24.10 | 34.64 | 21.19 | 5.86 | 0.92 | -24.90 | -27.24 | -34.38 | -47.92 | -95.27 | ||||
| % da receita | -0.74 | -0.66 | -0.65 | -0.62 | -0.62 | -0.66 | -0.81 | -0.95 | -1.21 | -1.42 | -1.46 | -1.44 | -1.06 | -0.75 | -0.48 | -0.25 | -0.01 | |||
| Resultado líquido | 475 | 500 | 522 | 779 | 779 | 786 | 809 | 863 | 898 | 906 | 890 | 958 | 1,021 | 1,113 | 1,249 | 1,313 | 1,401 | 1,438 | 1,486 | 1,520 |
| Mudar (%) | 5.32 | 4.45 | 49.33 | -0.01 | 0.88 | 2.95 | 6.61 | 4.01 | 1.00 | -1.78 | 7.64 | 6.53 | 9.00 | 12.20 | 5.17 | 6.66 | 2.65 | 3.34 | 2.27 | |
| % da receita | 14.84 | 14.92 | 15.16 | 22.02 | 21.78 | 21.69 | 21.51 | 21.49 | 21.25 | 20.72 | 19.77 | 20.91 | 21.79 | 23.15 | 25.35 | 26.15 | 27.22 | 27.35 | 27.53 | 27.44 |
Source: Capital IQ
