Demonstração de Resultados (TTM)
A Demonstração de Resultados de H. Lundbeck A/S 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 | 16,971 | 16,521 | 16,299 | 16,398 | 16,913 | 17,619 | 18,246 | 18,918 | 19,381 | 19,614 | 19,912 | 20,156 | 20,671 | 21,441 | 22,004 | 22,951 | 23,521 | 24,078 | 24,630 | 25,520 |
| Mudar (%) | -2.65 | -1.34 | 0.61 | 3.14 | 4.17 | 3.56 | 3.68 | 2.45 | 1.20 | 1.52 | 1.23 | 2.56 | 3.73 | 2.63 | 4.30 | 2.48 | 2.37 | 2.29 | 3.61 | |
| % 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 | 4,042 | 3,732 | 3,611 | 3,510 | 3,625 | 3,735 | 3,951 | 4,147 | 4,304 | 4,441 | 4,158 | 4,126 | 4,059 | 4,055 | 4,230 | 4,305 | 4,340 | 4,092 | 4,265 | 4,482 |
| Mudar (%) | -7.67 | -3.24 | -2.80 | 3.28 | 3.03 | 5.78 | 4.96 | 3.79 | 3.18 | -6.37 | -0.77 | -1.62 | -0.10 | 4.32 | 1.77 | 0.81 | -5.71 | 4.23 | 5.09 | |
| % da receita | 23.82 | 22.59 | 22.15 | 21.41 | 21.43 | 21.20 | 21.65 | 21.92 | 22.21 | 22.64 | 20.88 | 20.47 | 19.64 | 18.91 | 19.22 | 18.76 | 18.45 | 16.99 | 17.32 | 17.56 |
| Lucro Operacional Bruto | 12,929 | 12,789 | 12,688 | 12,888 | 13,288 | 13,884 | 14,295 | 14,771 | 15,077 | 15,173 | 15,754 | 16,030 | 16,612 | 17,386 | 17,774 | 18,646 | 19,181 | 19,986 | 20,365 | 21,038 |
| Mudar (%) | -1.08 | -0.79 | 1.58 | 3.10 | 4.49 | 2.96 | 3.33 | 2.07 | 0.64 | 3.83 | 1.75 | 3.63 | 4.66 | 2.23 | 4.91 | 2.87 | 4.20 | 1.90 | 3.30 | |
| % da receita | 76.18 | 77.41 | 77.85 | 78.59 | 78.57 | 78.80 | 78.35 | 78.08 | 77.79 | 77.36 | 79.12 | 79.53 | 80.36 | 81.09 | 80.78 | 81.24 | 81.55 | 83.01 | 82.68 | 82.44 |
| Vendas, Gerais e Administrativas | 6,680 | 6,698 | 6,625 | 6,768 | 7,127 | 7,398 | 7,689 | 7,949 | 8,115 | 8,362 | 8,706 | 8,823 | 9,173 | 9,320 | 9,583 | 9,766 | 9,582 | 9,441 | 9,226 | 9,129 |
| Mudar (%) | 0.27 | -1.09 | 2.16 | 5.30 | 3.80 | 3.93 | 3.38 | 2.09 | 3.04 | 4.11 | 1.34 | 3.97 | 1.60 | 2.82 | 1.91 | -1.88 | -1.47 | -2.28 | -1.05 | |
| % da receita | 39.36 | 40.54 | 40.65 | 41.27 | 42.14 | 41.99 | 42.14 | 42.02 | 41.87 | 42.63 | 43.72 | 43.77 | 44.38 | 43.47 | 43.55 | 42.55 | 40.74 | 39.21 | 37.46 | 35.77 |
| P&D | 3,655 | 3,711 | 3,820 | 3,884 | 3,947 | 3,846 | 3,754 | 3,612 | 3,471 | 3,381 | 3,457 | 3,571 | 3,654 | 3,814 | 3,954 | 4,263 | 4,415 | 4,596 | 4,260 | 4,381 |
| Mudar (%) | 1.53 | 2.94 | 1.68 | 1.62 | -2.56 | -2.39 | -3.78 | -3.90 | -2.59 | 2.25 | 3.30 | 2.32 | 4.38 | 3.67 | 7.81 | 3.57 | 4.10 | -7.31 | 2.84 | |
| % da receita | 21.54 | 22.46 | 23.44 | 23.69 | 23.34 | 21.83 | 20.57 | 19.09 | 17.91 | 17.24 | 17.36 | 17.72 | 17.68 | 17.79 | 17.97 | 18.57 | 18.77 | 19.09 | 17.30 | 17.17 |
| OpEx | 14,377 | 14,141 | 14,056 | 14,162 | 14,699 | 14,979 | 15,394 | 15,708 | 15,890 | 16,184 | 16,321 | 16,520 | 16,886 | 17,189 | 17,767 | 18,334 | 18,337 | 18,129 | 18,748 | 19,141 |
| Mudar (%) | -1.64 | -0.60 | 0.75 | 3.79 | 1.90 | 2.77 | 2.04 | 1.16 | 1.85 | 0.85 | 1.22 | 2.22 | 1.79 | 3.36 | 3.19 | 0.02 | -1.13 | 3.41 | 2.10 | |
| % da receita | 84.72 | 85.59 | 86.24 | 86.36 | 86.91 | 85.02 | 84.37 | 83.03 | 81.99 | 82.51 | 81.97 | 81.96 | 81.69 | 80.17 | 80.74 | 79.88 | 77.96 | 75.29 | 76.12 | 75.00 |
| Lucro operacional | 2,594 | 2,380 | 2,243 | 2,236 | 2,214 | 2,640 | 2,852 | 3,210 | 3,491 | 3,430 | 3,591 | 3,636 | 3,785 | 4,252 | 4,237 | 4,617 | 5,184 | 5,949 | 5,882 | 6,379 |
| Mudar (%) | -8.25 | -5.76 | -0.31 | -0.98 | 19.24 | 8.03 | 12.55 | 8.75 | -1.75 | 4.69 | 1.25 | 4.10 | 12.34 | -0.35 | 8.97 | 12.28 | 14.76 | -1.13 | 8.45 | |
| % da receita | 15.28 | 14.41 | 13.76 | 13.64 | 13.09 | 14.98 | 15.63 | 16.97 | 18.01 | 17.49 | 18.03 | 18.04 | 18.31 | 19.83 | 19.26 | 20.12 | 22.04 | 24.71 | 23.88 | 25.00 |
| Despesa com juros | -378 | -420 | -153 | -137 | -103 | -117 | -238 | -135 | -54 | -113 | -334 | -667 | -832 | -514 | -322 | |||||
| Mudar (%) | 11.11 | -63.57 | -10.46 | 13.59 | 103.42 | -43.28 | -60.00 | 195.58 | 99.70 | 24.74 | -38.22 | -37.35 | ||||||||
| % da receita | -2.23 | -2.54 | -0.94 | -0.84 | -0.56 | -0.62 | -1.23 | -0.69 | -0.27 | -0.51 | -1.46 | -2.84 | -3.46 | -2.09 | -1.26 | |||||
| Resultado líquido | 1,965 | 1,873 | 1,318 | 1,109 | 1,236 | 1,603 | 1,916 | 2,384 | 2,479 | 2,467 | 2,290 | 2,416 | 2,586 | 2,687 | 3,143 | 3,257 | 3,453 | 3,777 | 3,192 | 3,730 |
| Mudar (%) | -4.68 | -29.63 | -15.86 | 11.45 | 29.69 | 19.53 | 24.43 | 3.98 | -0.48 | -7.17 | 5.50 | 7.04 | 3.91 | 16.97 | 3.63 | 6.02 | 9.38 | -15.49 | 16.85 | |
| % da receita | 11.58 | 11.34 | 8.09 | 6.76 | 7.31 | 9.10 | 10.50 | 12.60 | 12.79 | 12.58 | 11.50 | 11.99 | 12.51 | 12.53 | 14.28 | 14.19 | 14.68 | 15.69 | 12.96 | 14.62 |
Source: Capital IQ
