Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shandong Weigao Group Medical Polymer Company Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 12,636 | 12,923 | 13,209 | 13,633 | 14,058 | 13,903 | 13,747 | 13,657 | 13,566 | 13,398 | 13,229 | 13,098 | 12,967 | 13,027 | 13,087 | 13,091 | 13,095 | 13,242 | 13,389 |
| Mudar (%) | 2.27 | 2.22 | 3.21 | 3.11 | -1.10 | -1.12 | -0.66 | -0.66 | -1.24 | -1.26 | -0.99 | -1.00 | 0.46 | 0.46 | 0.03 | 0.03 | 1.12 | 1.11 | |
| % 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 |
| Custo das vendas | 5,583 | 5,728 | 5,873 | 6,241 | 6,609 | 6,532 | 6,454 | 6,446 | 6,438 | 6,528 | 6,619 | 6,571 | 6,524 | 6,538 | 6,551 | 6,592 | 6,633 | 6,847 | 7,062 |
| Mudar (%) | 2.59 | 2.53 | 6.27 | 5.90 | -1.17 | -1.19 | -0.13 | -0.13 | 1.41 | 1.39 | -0.72 | -0.72 | 0.21 | 0.21 | 0.62 | 0.62 | 3.23 | 3.13 | |
| % da receita | 44.18 | 44.33 | 44.46 | 45.78 | 47.01 | 46.98 | 46.95 | 47.20 | 47.45 | 48.73 | 50.03 | 50.17 | 50.31 | 50.18 | 50.06 | 50.36 | 50.65 | 51.71 | 52.74 |
| Lucro Operacional Bruto | 7,053 | 7,194 | 7,336 | 7,392 | 7,449 | 7,371 | 7,293 | 7,211 | 7,129 | 6,870 | 6,611 | 6,527 | 6,444 | 6,490 | 6,536 | 6,499 | 6,463 | 6,395 | 6,327 |
| Mudar (%) | 2.00 | 1.97 | 0.77 | 0.77 | -1.05 | -1.06 | -1.13 | -1.14 | -3.63 | -3.77 | -1.26 | -1.28 | 0.71 | 0.71 | -0.56 | -0.56 | -1.05 | -1.06 | |
| % da receita | 55.82 | 55.67 | 55.54 | 54.22 | 52.99 | 53.02 | 53.05 | 52.80 | 52.55 | 51.27 | 49.97 | 49.83 | 49.69 | 49.82 | 49.94 | 49.64 | 49.35 | 48.29 | 47.26 |
| Vendas, Gerais e Administrativas | 3,900 | 3,865 | 3,830 | 3,793 | 3,755 | 3,725 | 3,694 | 3,721 | 3,748 | 3,793 | 3,837 | 3,807 | 3,778 | 3,707 | 3,637 | 3,637 | 3,637 | 3,736 | 3,834 |
| Mudar (%) | -0.90 | -0.91 | -0.97 | -0.98 | -0.82 | -0.82 | 0.73 | 0.73 | 1.18 | 1.16 | -0.77 | -0.77 | -1.87 | -1.91 | 0.01 | 0.01 | 2.71 | 2.64 | |
| % da receita | 30.86 | 29.91 | 28.99 | 27.82 | 26.71 | 26.79 | 26.87 | 27.25 | 27.63 | 28.31 | 29.00 | 29.07 | 29.13 | 28.46 | 27.79 | 27.78 | 27.77 | 28.21 | 28.64 |
| P&D | 484 | 493 | 503 | 525 | 546 | 551 | 556 | 579 | 602 | 597 | 593 | 596 | 600 | 613 | 625 | 632 | 639 | 643 | 647 |
| Mudar (%) | 2.02 | 1.98 | 4.29 | 4.12 | 0.93 | 0.92 | 4.08 | 3.92 | -0.75 | -0.76 | 0.60 | 0.59 | 2.11 | 2.07 | 1.11 | 1.10 | 0.58 | 0.58 | |
| % da receita | 3.83 | 3.82 | 3.81 | 3.85 | 3.89 | 3.97 | 4.05 | 4.24 | 4.44 | 4.46 | 4.48 | 4.55 | 4.63 | 4.70 | 4.78 | 4.83 | 4.88 | 4.85 | 4.83 |
| OpEx | 9,967 | 10,086 | 10,206 | 10,558 | 10,911 | 10,808 | 10,705 | 10,746 | 10,788 | 10,918 | 11,048 | 10,975 | 10,901 | 10,857 | 10,813 | 10,861 | 10,909 | 11,226 | 11,543 |
| Mudar (%) | 1.20 | 1.19 | 3.45 | 3.34 | -0.94 | -0.95 | 0.39 | 0.39 | 1.21 | 1.19 | -0.66 | -0.67 | -0.40 | -0.41 | 0.44 | 0.44 | 2.90 | 2.82 | |
| % da receita | 78.87 | 78.05 | 77.27 | 77.44 | 77.61 | 77.74 | 77.87 | 78.69 | 79.52 | 81.49 | 83.51 | 83.79 | 84.07 | 83.34 | 82.63 | 82.96 | 83.30 | 84.77 | 86.21 |
| Lucro operacional | 2,670 | 2,836 | 3,003 | 3,075 | 3,147 | 3,095 | 3,043 | 2,911 | 2,778 | 2,480 | 2,181 | 2,124 | 2,066 | 2,170 | 2,274 | 2,230 | 2,187 | 2,016 | 1,846 |
| Mudar (%) | 6.24 | 5.88 | 2.41 | 2.35 | -1.66 | -1.69 | -4.34 | -4.54 | -10.75 | -12.04 | -2.64 | -2.71 | 5.03 | 4.79 | -1.92 | -1.96 | -7.78 | -8.44 | |
| % da receita | 21.13 | 21.95 | 22.73 | 22.56 | 22.39 | 22.26 | 22.13 | 21.31 | 20.48 | 18.51 | 16.49 | 16.21 | 15.93 | 16.66 | 17.37 | 17.04 | 16.70 | 15.23 | 13.79 |
| Despesa com juros | -141 | -141 | -140 | -142 | -143 | -167 | -191 | -225 | -258 | -265 | -273 | -268 | -264 | -257 | -250 | -244 | -238 | -247 | -256 |
| Mudar (%) | -0.25 | -0.25 | 1.03 | 1.02 | 16.77 | 14.36 | 17.40 | 14.82 | 2.90 | 2.82 | -1.72 | -1.75 | -2.66 | -2.73 | -2.40 | -2.46 | 3.85 | 3.71 | |
| % da receita | -1.12 | -1.09 | -1.06 | -1.04 | -1.02 | -1.20 | -1.39 | -1.65 | -1.90 | -1.98 | -2.06 | -2.05 | -2.03 | -1.97 | -1.91 | -1.86 | -1.81 | -1.86 | -1.91 |
| Resultado líquido | 2,300 | 2,288 | 2,276 | 2,432 | 2,589 | 2,676 | 2,764 | 2,602 | 2,440 | 2,221 | 2,002 | 1,957 | 1,912 | 1,989 | 2,067 | 2,017 | 1,967 | 1,790 | 1,612 |
| Mudar (%) | -0.53 | -0.53 | 6.87 | 6.43 | 3.39 | 3.28 | -5.87 | -6.23 | -8.97 | -9.86 | -2.25 | -2.31 | 4.05 | 3.90 | -2.40 | -2.46 | -9.03 | -9.92 | |
| % da receita | 18.20 | 17.71 | 17.23 | 17.84 | 18.41 | 19.25 | 20.11 | 19.05 | 17.98 | 16.58 | 15.13 | 14.94 | 14.74 | 15.27 | 15.79 | 15.41 | 15.02 | 13.52 | 12.04 |
Source: Capital IQ
