Demonstração de Resultados (TTM)
A Demonstração de Resultados de Novozymes 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 | 14,233 | 14,563 | 14,951 | 15,546 | 16,252 | 16,858 | 17,553 | 17,805 | 2,382 | 17,825 | 2,402 | 2,636 | 3,047 | 3,471 | 3,834 | 4,058 | 4,098 | 4,142 | 4,158 | 4,199 |
| Mudar (%) | 2.32 | 2.66 | 3.98 | 4.54 | 3.73 | 4.12 | 1.44 | -86.62 | 648.47 | -86.52 | 9.73 | 15.59 | 13.93 | 10.43 | 5.85 | 0.99 | 1.09 | 0.37 | 1.00 | |
| % 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 | 6,100 | 6,178 | 6,313 | 6,677 | 7,105 | 7,540 | 7,963 | 8,139 | 1,089 | 8,152 | 1,097 | 1,218 | 1,625 | 1,822 | 1,840 | 1,918 | 1,733 | 1,717 | 1,852 | 1,854 |
| Mudar (%) | 1.28 | 2.19 | 5.77 | 6.41 | 6.12 | 5.61 | 2.21 | -86.62 | 648.37 | -86.54 | 11.03 | 33.36 | 12.15 | 0.97 | 4.24 | -9.67 | -0.90 | 7.87 | 0.07 | |
| % da receita | 42.86 | 42.42 | 42.22 | 42.95 | 43.72 | 44.73 | 45.37 | 45.71 | 45.74 | 45.73 | 45.68 | 46.22 | 53.33 | 52.50 | 48.00 | 47.27 | 42.28 | 41.45 | 44.55 | 44.14 |
| Lucro Operacional Bruto | 8,133 | 8,385 | 8,638 | 8,869 | 9,147 | 9,318 | 9,590 | 9,666 | 1,292 | 9,673 | 1,305 | 1,418 | 1,422 | 1,649 | 1,993 | 2,139 | 2,365 | 2,425 | 2,305 | 2,346 |
| Mudar (%) | 3.10 | 3.02 | 2.67 | 3.13 | 1.87 | 2.92 | 0.79 | -86.63 | 648.55 | -86.51 | 8.64 | 0.31 | 15.97 | 20.89 | 7.32 | 10.55 | 2.54 | -4.95 | 1.75 | |
| % da receita | 57.14 | 57.58 | 57.78 | 57.05 | 56.28 | 55.27 | 54.63 | 54.29 | 54.26 | 54.27 | 54.32 | 53.78 | 46.67 | 47.50 | 52.00 | 52.73 | 57.72 | 58.55 | 55.45 | 55.86 |
| Vendas, Gerais e Administrativas | 2,397 | 2,492 | 2,828 | 2,995 | 3,108 | 3,292 | 3,198 | 3,284 | 446 | 3,291 | 446 | 494 | 575 | 669 | 766 | 810 | 838 | 872 | 912 | 944 |
| Mudar (%) | 3.96 | 13.48 | 5.91 | 3.77 | 5.92 | -2.86 | 2.69 | -86.43 | 638.29 | -86.44 | 10.80 | 16.37 | 16.27 | 14.46 | 5.85 | 3.48 | 4.01 | 4.55 | 3.58 | |
| % da receita | 16.84 | 17.11 | 18.92 | 19.27 | 19.12 | 19.53 | 18.22 | 18.44 | 18.72 | 18.46 | 18.57 | 18.75 | 18.88 | 19.27 | 19.97 | 19.97 | 20.46 | 21.05 | 21.93 | 22.49 |
| P&D | 2,037 | 1,995 | 1,982 | 1,912 | 1,911 | 1,951 | 1,986 | 2,010 | 272 | 2,013 | 271 | 293 | 327 | 373 | 413 | 429 | 436 | 446 | 448 | 462 |
| Mudar (%) | -2.06 | -0.65 | -3.53 | -0.05 | 2.09 | 1.79 | 1.21 | -86.46 | 639.55 | -86.55 | 8.23 | 11.47 | 14.17 | 10.81 | 3.80 | 1.56 | 2.46 | 0.49 | 3.03 | |
| % da receita | 14.31 | 13.70 | 13.26 | 12.30 | 11.76 | 11.57 | 11.31 | 11.29 | 11.43 | 11.29 | 11.27 | 11.12 | 10.72 | 10.74 | 10.78 | 10.57 | 10.63 | 10.77 | 10.79 | 11.00 |
| OpEx | 10,425 | 10,554 | 11,057 | 11,627 | 12,167 | 12,596 | 13,072 | 13,266 | 1,785 | 13,519 | 1,791 | 1,989 | 2,509 | 2,846 | 2,991 | 3,136 | 2,983 | 3,011 | 3,196 | 3,240 |
| Mudar (%) | 1.24 | 4.77 | 5.16 | 4.64 | 3.53 | 3.78 | 1.48 | -86.54 | 657.22 | -86.75 | 11.04 | 26.16 | 13.41 | 5.09 | 4.86 | -4.88 | 0.94 | 6.14 | 1.38 | |
| % da receita | 73.25 | 72.47 | 73.95 | 74.79 | 74.86 | 74.72 | 74.47 | 74.51 | 74.97 | 75.84 | 74.57 | 75.46 | 82.36 | 81.98 | 78.01 | 77.28 | 72.79 | 72.68 | 76.87 | 77.16 |
| Lucro operacional | 3,808 | 4,009 | 3,894 | 3,919 | 4,085 | 4,262 | 4,481 | 4,539 | 596 | 4,306 | 611 | 647 | 538 | 626 | 843 | 922 | 1,115 | 1,132 | 962 | 959 |
| Mudar (%) | 5.28 | -2.87 | 0.64 | 4.24 | 4.33 | 5.14 | 1.29 | -86.87 | 622.27 | -85.81 | 5.90 | -16.92 | 16.38 | 34.75 | 9.35 | 20.96 | 1.49 | -15.01 | -0.25 | |
| % da receita | 26.75 | 27.53 | 26.05 | 25.21 | 25.14 | 25.28 | 25.53 | 25.49 | 25.03 | 24.16 | 25.43 | 24.54 | 17.64 | 18.02 | 21.99 | 22.72 | 27.21 | 27.32 | 23.13 | 22.84 |
| Despesa com juros | -60 | -54 | -102 | -102 | -101 | -102 | -102 | -118 | -32 | -124 | -6 | -22 | -29 | -62 | -76 | -77 | -72 | -68 | -68 | -58 |
| Mudar (%) | -10.00 | 88.89 | -0.00 | -0.98 | 0.99 | -0.00 | 15.69 | -72.90 | 287.80 | -94.76 | 237.15 | 31.42 | 114.21 | 23.84 | 0.52 | -6.25 | -5.42 | 0.29 | -15.67 | |
| % da receita | -0.42 | -0.37 | -0.68 | -0.66 | -0.62 | -0.61 | -0.58 | -0.66 | -1.34 | -0.70 | -0.27 | -0.83 | -0.95 | -1.78 | -1.99 | -1.89 | -1.76 | -1.64 | -1.64 | -1.37 |
| Resultado líquido | 3,044 | 3,175 | 3,146 | 3,093 | 3,108 | 3,418 | 3,676 | 3,628 | 460 | 3,209 | 406 | 334 | 283 | 314 | 306 | 458 | 565 | 547 | 584 | 597 |
| Mudar (%) | 4.30 | -0.91 | -1.68 | 0.48 | 9.97 | 7.55 | -1.31 | -87.33 | 597.87 | -87.35 | -17.69 | -15.23 | 10.73 | -2.48 | 49.93 | 23.16 | -3.13 | 6.69 | 2.24 | |
| % da receita | 21.39 | 21.80 | 21.04 | 19.90 | 19.12 | 20.28 | 20.94 | 20.38 | 19.31 | 18.00 | 16.90 | 12.67 | 9.29 | 9.03 | 7.98 | 11.30 | 13.78 | 13.20 | 14.04 | 14.21 |
Source: Capital IQ
