Demonstração de Resultados (TTM)
A Demonstração de Resultados de Bavarian Nordic 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 | 1,693 | 1,583 | 1,898 | 1,683 | 1,849 | 2,404 | 3,151 | 4,083 | 5,533 | 5,906 | 7,062 | 6,642 | 6,083 | 6,070 | 5,716 | 6,231 | 6,455 | 6,887 | 6,244 | 5,955 |
| Mudar (%) | -6.49 | 19.90 | -11.34 | 9.91 | 30.01 | 31.05 | 29.58 | 35.51 | 6.74 | 19.59 | -5.96 | -8.42 | -0.21 | -5.82 | 9.01 | 3.59 | 6.69 | -9.34 | -4.62 | |
| % 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 | 1,183 | 1,251 | 1,327 | 1,242 | 1,424 | 1,494 | 1,450 | 1,586 | 1,838 | 1,969 | 2,459 | 2,597 | 2,621 | 2,890 | 2,897 | 2,997 | 3,027 | 3,146 | 3,172 | 3,090 |
| Mudar (%) | 5.77 | 6.04 | -6.42 | 14.66 | 4.91 | -2.95 | 9.40 | 15.92 | 7.11 | 24.91 | 5.60 | 0.92 | 10.28 | 0.25 | 3.44 | 1.01 | 3.90 | 0.85 | -2.59 | |
| % da receita | 69.90 | 79.06 | 69.92 | 73.80 | 76.99 | 62.12 | 46.01 | 38.84 | 33.22 | 33.34 | 34.82 | 39.10 | 43.09 | 47.62 | 50.69 | 48.10 | 46.90 | 45.67 | 50.80 | 51.89 |
| Lucro Operacional Bruto | 510 | 331 | 571 | 441 | 426 | 911 | 1,701 | 2,497 | 3,695 | 3,937 | 4,603 | 4,045 | 3,462 | 3,179 | 2,819 | 3,234 | 3,428 | 3,741 | 3,072 | 2,865 |
| Mudar (%) | -34.96 | 72.28 | -22.78 | -3.47 | 113.98 | 86.82 | 46.78 | 47.96 | 6.56 | 16.92 | -12.13 | -14.41 | -8.16 | -11.34 | 14.74 | 5.99 | 9.14 | -17.90 | -6.72 | |
| % da receita | 30.10 | 20.94 | 30.08 | 26.20 | 23.01 | 37.88 | 53.99 | 61.16 | 66.78 | 66.66 | 65.18 | 60.90 | 56.91 | 52.38 | 49.31 | 51.90 | 53.10 | 54.33 | 49.20 | 48.11 |
| Vendas, Gerais e Administrativas | 542 | 502 | 485 | 476 | 484 | 509 | 589 | 630 | 745 | 757 | 808 | 862 | 853 | 931 | 1,016 | 1,057 | 1,062 | 1,246 | 1,257 | 1,313 |
| Mudar (%) | -7.28 | -3.51 | -1.77 | 1.66 | 5.06 | 15.82 | 6.91 | 18.25 | 1.64 | 6.83 | 6.57 | -1.00 | 9.12 | 9.20 | 4.00 | 0.47 | 17.29 | 0.88 | 4.49 | |
| % da receita | 32.01 | 31.74 | 25.54 | 28.29 | 26.17 | 21.15 | 18.69 | 15.42 | 13.46 | 12.81 | 11.45 | 12.97 | 14.02 | 15.34 | 17.78 | 16.96 | 16.45 | 18.09 | 20.13 | 22.05 |
| P&D | 437 | 409 | 399 | 382 | 470 | 755 | 1,183 | 1,376 | 1,695 | 1,757 | 1,670 | 1,557 | 1,263 | 1,105 | 744 | 731 | 815 | 684 | 780 | 783 |
| Mudar (%) | -6.37 | -2.36 | -4.34 | 22.99 | 60.82 | 56.66 | 16.33 | 23.16 | 3.68 | -4.95 | -6.76 | -18.88 | -12.52 | -32.68 | -1.75 | 11.45 | -16.09 | 14.14 | 0.39 | |
| % da receita | 25.79 | 25.83 | 21.03 | 22.69 | 25.39 | 31.41 | 37.55 | 33.71 | 30.64 | 29.76 | 23.65 | 23.45 | 20.77 | 18.21 | 13.02 | 11.73 | 12.62 | 9.93 | 12.50 | 13.15 |
| OpEx | 2,161 | 2,163 | 2,211 | 2,100 | 2,377 | 2,757 | 3,222 | 3,592 | 4,278 | 4,483 | 4,938 | 5,016 | 4,737 | 4,926 | 4,658 | 4,785 | 4,904 | 5,075 | 5,209 | 5,186 |
| Mudar (%) | 0.05 | 2.23 | -5.02 | 13.23 | 15.98 | 16.84 | 11.49 | 19.10 | 4.80 | 10.15 | 1.58 | -5.56 | 3.99 | -5.45 | 2.73 | 2.49 | 3.48 | 2.64 | -0.44 | |
| % da receita | 127.69 | 136.62 | 116.49 | 124.78 | 128.55 | 114.69 | 102.25 | 87.97 | 77.32 | 75.91 | 69.92 | 75.52 | 77.88 | 81.17 | 81.49 | 76.79 | 75.97 | 73.69 | 83.42 | 87.09 |
| Lucro operacional | -469 | -580 | -313 | -417 | -528 | -353 | -71 | 491 | 1,255 | 1,423 | 2,124 | 1,626 | 1,345 | 1,143 | 1,058 | 1,446 | 1,551 | 1,812 | 1,035 | 769 |
| Mudar (%) | 23.66 | -46.02 | 33.27 | 26.61 | -33.13 | -79.95 | -793.75 | 155.55 | 13.36 | 49.32 | -23.47 | -17.24 | -15.02 | -7.43 | 36.64 | 7.27 | 16.83 | -42.89 | -25.69 | |
| % da receita | -27.69 | -36.62 | -16.49 | -24.78 | -28.55 | -14.69 | -2.25 | 12.03 | 22.68 | 24.09 | 30.08 | 24.48 | 22.12 | 18.83 | 18.51 | 23.21 | 24.03 | 26.31 | 16.58 | 12.91 |
| Despesa com juros | -18 | -18 | -18 | -18 | -18 | -21 | -17 | -18 | -15 | -10 | -4 | -5 | -5 | -5 | -5 | -6 | -7 | |||
| Mudar (%) | 1.46 | 3.59 | -0.82 | -1.43 | 14.13 | -19.33 | 10.38 | -17.24 | -33.60 | -64.75 | -10.75 | 6.91 | 2.02 | 22.35 | 5.71 | |||||
| % da receita | -1.04 | -1.13 | -0.97 | -1.09 | -0.98 | -0.86 | -0.53 | -0.45 | -0.27 | -0.17 | -0.05 | -0.09 | -0.07 | -0.08 | -0.07 | -0.10 | -0.11 | |||
| Resultado líquido | -629 | -737 | -465 | -606 | -693 | -599 | -347 | 301 | 1,076 | 723 | 1,475 | 984 | 707 | 1,119 | 988 | 1,321 | 1,423 | 2,445 | 1,375 | 1,174 |
| Mudar (%) | 17.12 | -36.96 | 30.36 | 14.34 | -13.50 | -42.03 | -186.63 | 257.62 | -32.78 | 103.92 | -33.27 | -28.13 | 58.12 | -11.67 | 33.73 | 7.68 | 71.86 | -43.75 | -14.67 | |
| % da receita | -37.19 | -46.58 | -24.49 | -36.01 | -37.46 | -24.92 | -11.03 | 7.37 | 19.45 | 12.25 | 20.89 | 14.82 | 11.63 | 18.43 | 17.28 | 21.20 | 22.04 | 35.50 | 22.03 | 19.71 |
Source: Capital IQ
