Demonstração de Resultados (TTM)
A Demonstração de Resultados de Genmab 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 |
2024 01-01 |
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 | 7,321 | 7,907 | 8,417 | 9,020 | 10,210 | 11,987 | 14,505 | 15,220 | 16,227 | 16,852 | 2,390 | 2,576 | 2,743 | 19,844 | 3,121 | 3,233 | 3,647 | 3,846 | 3,720 | 3,901 |
| Mudar (%) | 8.00 | 6.45 | 7.16 | 13.19 | 17.40 | 21.01 | 4.93 | 6.62 | 3.85 | -85.82 | 7.77 | 6.48 | 623.51 | -84.27 | 3.59 | 12.80 | 5.45 | -3.27 | 4.87 | |
| % 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 | 21 | 100 | 33 | 60 | 84 | 774 | 143 | 158 | 199 | 217 | 238 | 261 | ||||||||
| Mudar (%) | 376.19 | -67.00 | 80.87 | 41.49 | 816.48 | -81.52 | 10.49 | 25.99 | 8.88 | 9.81 | 9.66 | |||||||||
| % da receita | 0.13 | 0.59 | 1.38 | 2.32 | 3.08 | 3.90 | 4.58 | 4.89 | 5.46 | 5.64 | 6.40 | 6.69 | ||||||||
| Lucro Operacional Bruto | 7,321 | 7,907 | 8,417 | 9,020 | 10,210 | 11,987 | 14,505 | 15,220 | 16,206 | 16,752 | 2,357 | 2,516 | 2,658 | 19,070 | 2,978 | 3,075 | 3,448 | 3,629 | 3,482 | 3,640 |
| Mudar (%) | 8.00 | 6.45 | 7.16 | 13.19 | 17.40 | 21.01 | 4.93 | 6.48 | 3.37 | -85.93 | 6.75 | 5.65 | 617.38 | -84.38 | 3.26 | 12.12 | 5.25 | -4.05 | 4.54 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.87 | 99.41 | 98.62 | 97.68 | 96.92 | 96.10 | 95.42 | 95.11 | 94.54 | 94.36 | 93.60 | 93.31 |
| Vendas, Gerais e Administrativas | 841 | 1,002 | 1,283 | 1,534 | 1,903 | 2,267 | 2,676 | 2,900 | 3,094 | 3,284 | 478 | 504 | 501 | 3,475 | 549 | 550 | 624 | 643 | 626 | 666 |
| Mudar (%) | 19.14 | 28.04 | 19.56 | 24.05 | 19.13 | 18.04 | 8.37 | 6.69 | 6.14 | -85.44 | 5.46 | -0.66 | 593.96 | -84.20 | 0.18 | 13.39 | 3.16 | -2.70 | 6.39 | |
| % da receita | 11.49 | 12.67 | 15.24 | 17.01 | 18.64 | 18.91 | 18.45 | 19.05 | 19.07 | 19.49 | 20.00 | 19.57 | 18.26 | 17.51 | 17.59 | 17.01 | 17.10 | 16.73 | 16.83 | 17.07 |
| P&D | 3,394 | 3,787 | 4,181 | 4,486 | 4,847 | 5,219 | 5,562 | 6,112 | 6,683 | 7,285 | 1,107 | 1,187 | 1,276 | 9,032 | 1,414 | 1,438 | 1,550 | 1,567 | 1,606 | 1,687 |
| Mudar (%) | 11.58 | 10.40 | 7.29 | 8.05 | 7.67 | 6.57 | 9.89 | 9.34 | 9.01 | -84.80 | 7.20 | 7.51 | 607.91 | -84.34 | 1.70 | 7.77 | 1.15 | 2.46 | 5.04 | |
| % da receita | 46.36 | 47.89 | 49.67 | 49.73 | 47.47 | 43.54 | 38.35 | 40.16 | 41.18 | 43.23 | 46.32 | 46.07 | 46.52 | 45.52 | 45.31 | 44.48 | 42.49 | 40.76 | 43.17 | 43.25 |
| OpEx | 4,235 | 4,789 | 5,464 | 6,020 | 6,750 | 7,486 | 8,238 | 9,012 | 9,798 | 10,669 | 1,618 | 1,750 | 1,861 | 13,281 | 2,106 | 2,146 | 2,372 | 2,428 | 2,470 | 2,614 |
| Mudar (%) | 13.08 | 14.09 | 10.18 | 12.13 | 10.90 | 10.05 | 9.40 | 8.72 | 8.89 | -84.83 | 8.19 | 6.32 | 613.62 | -84.14 | 1.90 | 10.55 | 2.33 | 1.75 | 5.83 | |
| % da receita | 57.85 | 60.57 | 64.92 | 66.74 | 66.11 | 62.45 | 56.79 | 59.21 | 60.38 | 63.31 | 67.70 | 67.96 | 67.85 | 66.93 | 67.48 | 66.38 | 65.05 | 63.13 | 66.40 | 67.01 |
| Lucro operacional | 3,086 | 3,118 | 2,953 | 3,000 | 3,460 | 4,501 | 6,267 | 6,208 | 6,429 | 6,183 | 772 | 825 | 882 | 6,563 | 1,015 | 1,087 | 1,274 | 1,418 | 1,250 | 1,287 |
| Mudar (%) | 1.04 | -5.29 | 1.59 | 15.33 | 30.09 | 39.24 | -0.94 | 3.56 | -3.83 | -87.51 | 6.90 | 6.83 | 644.39 | -84.53 | 7.09 | 17.25 | 11.27 | -11.85 | 2.96 | |
| % da receita | 42.15 | 39.43 | 35.08 | 33.26 | 33.89 | 37.55 | 43.21 | 40.79 | 39.62 | 36.69 | 32.30 | 32.04 | 32.15 | 33.07 | 32.52 | 33.62 | 34.95 | 36.87 | 33.60 | 32.99 |
| Despesa com juros | -12 | -13 | -13 | -14 | -17 | -19 | -39 | -23 | -51 | -54 | -10 | -13 | -11 | -44 | -18 | -19 | -26 | -26 | -61 | -168 |
| Mudar (%) | 8.33 | -0.00 | 7.69 | 21.43 | 11.76 | 105.26 | -41.03 | 121.74 | 5.88 | -81.48 | 32.56 | -14.68 | 289.03 | -59.09 | 5.56 | 36.27 | -0.16 | 135.96 | 175.41 | |
| % da receita | -0.16 | -0.16 | -0.15 | -0.16 | -0.17 | -0.16 | -0.27 | -0.15 | -0.31 | -0.32 | -0.42 | -0.51 | -0.41 | -0.22 | -0.58 | -0.59 | -0.71 | -0.67 | -1.64 | -4.31 |
| Resultado líquido | 2,513 | 2,873 | 2,957 | 2,377 | 3,962 | 5,654 | 5,452 | 5,197 | 4,641 | 4,163 | 631 | 791 | 798 | 4,702 | 1,133 | 1,136 | 1,371 | 1,583 | 963 | 821 |
| Mudar (%) | 14.33 | 2.92 | -19.61 | 66.68 | 42.71 | -3.57 | -4.68 | -10.70 | -10.30 | -84.84 | 25.37 | 0.91 | 489.01 | -75.90 | 0.26 | 20.68 | 15.49 | -39.18 | -14.75 | |
| % da receita | 34.33 | 36.33 | 35.13 | 26.35 | 38.81 | 47.17 | 37.59 | 34.15 | 28.60 | 24.70 | 26.40 | 30.71 | 29.11 | 23.69 | 36.30 | 35.14 | 37.59 | 41.17 | 25.89 | 21.05 |
Source: Capital IQ
