Demonstração de Resultados (TTM)
A Demonstração de Resultados de Livzon Pharmaceutical Group Inc. 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 |
2022 01-01 |
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 | 11,661 | 11,964 | 12,064 | 12,193 | 12,131 | 12,183 | 12,630 | 12,564 | 13,017 | 12,796 | 12,430 | 12,260 | 12,022 | 11,857 | 11,812 | 11,750 | 11,802 | 11,847 | 12,020 | 11,711 |
| Mudar (%) | 2.60 | 0.83 | 1.07 | -0.51 | 0.43 | 3.67 | -0.52 | 3.61 | -1.70 | -2.86 | -1.37 | -1.94 | -1.38 | -0.38 | -0.53 | 0.44 | 0.38 | 1.47 | -2.58 | |
| % 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 | 4,151 | 4,264 | 4,309 | 4,364 | 4,375 | 4,378 | 4,577 | 4,659 | 4,790 | 4,787 | 4,772 | 4,658 | 4,506 | 4,395 | 4,249 | 4,218 | 4,224 | 4,208 | 4,135 | 4,000 |
| Mudar (%) | 2.74 | 1.06 | 1.27 | 0.24 | 0.08 | 4.53 | 1.81 | 2.80 | -0.07 | -0.30 | -2.40 | -3.25 | -2.47 | -3.32 | -0.73 | 0.15 | -0.38 | -1.74 | -3.26 | |
| % da receita | 35.59 | 35.64 | 35.72 | 35.79 | 36.06 | 35.94 | 36.24 | 37.09 | 36.80 | 37.41 | 38.39 | 37.99 | 37.48 | 37.06 | 35.97 | 35.89 | 35.79 | 35.52 | 34.40 | 34.16 |
| Lucro Operacional Bruto | 7,510 | 7,700 | 7,754 | 7,829 | 7,756 | 7,804 | 8,053 | 7,904 | 8,227 | 8,009 | 7,658 | 7,602 | 7,516 | 7,462 | 7,564 | 7,532 | 7,578 | 7,639 | 7,885 | 7,710 |
| Mudar (%) | 2.53 | 0.71 | 0.96 | -0.93 | 0.62 | 3.18 | -1.85 | 4.08 | -2.64 | -4.39 | -0.72 | -1.13 | -0.72 | 1.36 | -0.41 | 0.60 | 0.80 | 3.23 | -2.22 | |
| % da receita | 64.41 | 64.36 | 64.28 | 64.21 | 63.94 | 64.06 | 63.76 | 62.91 | 63.20 | 62.59 | 61.61 | 62.01 | 62.52 | 62.94 | 64.03 | 64.11 | 64.21 | 64.48 | 65.60 | 65.84 |
| Vendas, Gerais e Administrativas | 4,368 | 4,550 | 4,556 | 4,552 | 4,473 | 4,438 | 4,550 | 4,373 | 4,590 | 4,404 | 4,268 | 4,215 | 4,042 | 3,877 | 3,873 | 3,759 | 3,842 | 4,006 | 4,181 | 4,088 |
| Mudar (%) | 4.16 | 0.13 | -0.08 | -1.74 | -0.77 | 2.52 | -3.90 | 4.96 | -4.05 | -3.08 | -1.25 | -4.11 | -4.06 | -0.10 | -2.94 | 2.19 | 4.27 | 4.37 | -2.22 | |
| % da receita | 37.46 | 38.03 | 37.76 | 37.33 | 36.87 | 36.43 | 36.03 | 34.81 | 35.26 | 34.42 | 34.34 | 34.38 | 33.62 | 32.70 | 32.79 | 31.99 | 32.55 | 33.81 | 34.78 | 34.91 |
| P&D | 1,085 | 1,086 | 1,146 | 1,203 | 1,193 | 1,338 | 1,427 | 1,450 | 1,483 | 1,434 | 1,335 | 1,261 | 1,215 | 1,083 | 1,033 | 1,011 | 975 | 982 | 938 | 891 |
| Mudar (%) | 0.15 | 5.48 | 4.96 | -0.76 | 12.13 | 6.60 | 1.62 | 2.29 | -3.32 | -6.89 | -5.49 | -3.72 | -10.80 | -4.62 | -2.14 | -3.61 | 0.76 | -4.50 | -4.97 | |
| % da receita | 9.30 | 9.08 | 9.50 | 9.86 | 9.84 | 10.98 | 11.30 | 11.54 | 11.39 | 11.20 | 10.74 | 10.29 | 10.10 | 9.14 | 8.75 | 8.61 | 8.26 | 8.29 | 7.80 | 7.61 |
| OpEx | 9,739 | 10,071 | 10,147 | 10,273 | 10,092 | 10,322 | 10,697 | 10,638 | 11,099 | 10,770 | 10,509 | 10,273 | 9,875 | 9,505 | 9,276 | 9,097 | 9,133 | 9,285 | 9,394 | 9,146 |
| Mudar (%) | 3.42 | 0.75 | 1.24 | -1.75 | 2.28 | 3.64 | -0.55 | 4.33 | -2.96 | -2.43 | -2.24 | -3.88 | -3.75 | -2.41 | -1.93 | 0.39 | 1.67 | 1.17 | -2.64 | |
| % da receita | 83.52 | 84.18 | 84.11 | 84.25 | 83.19 | 84.72 | 84.70 | 84.68 | 85.27 | 84.17 | 84.54 | 83.80 | 82.14 | 80.16 | 78.53 | 77.42 | 77.38 | 78.38 | 78.15 | 78.10 |
| Lucro operacional | 1,922 | 1,893 | 1,917 | 1,921 | 2,039 | 1,861 | 1,932 | 1,925 | 1,918 | 2,026 | 1,921 | 1,986 | 2,148 | 2,352 | 2,536 | 2,653 | 2,669 | 2,562 | 2,627 | 2,565 |
| Mudar (%) | -1.52 | 1.29 | 0.17 | 6.15 | -8.72 | 3.83 | -0.37 | -0.37 | 5.64 | -5.17 | 3.39 | 8.12 | 9.52 | 7.83 | 4.59 | 0.62 | -4.03 | 2.54 | -2.35 | |
| % da receita | 16.48 | 15.82 | 15.89 | 15.75 | 16.81 | 15.28 | 15.30 | 15.32 | 14.73 | 15.83 | 15.46 | 16.20 | 17.86 | 19.84 | 21.47 | 22.58 | 22.62 | 21.62 | 21.85 | 21.90 |
| Despesa com juros | -54 | -81 | -84 | -93 | -95 | -84 | -98 | -97 | -99 | -101 | -102 | -102 | -100 | -96 | -89 | -81 | -72 | -64 | -57 | -52 |
| Mudar (%) | 49.47 | 3.39 | 11.17 | 2.14 | -11.77 | 15.93 | -0.83 | 2.14 | 2.37 | 0.92 | 0.16 | -2.54 | -3.99 | -7.38 | -8.92 | -10.46 | -11.37 | -10.68 | -9.12 | |
| % da receita | -0.47 | -0.68 | -0.70 | -0.77 | -0.79 | -0.69 | -0.77 | -0.77 | -0.76 | -0.79 | -0.82 | -0.83 | -0.83 | -0.81 | -0.75 | -0.69 | -0.61 | -0.54 | -0.48 | -0.44 |
| Resultado líquido | 1,773 | 1,746 | 1,776 | 1,809 | 1,731 | 1,830 | 1,909 | 1,938 | 2,026 | 2,004 | 1,954 | 1,980 | 1,990 | 2,025 | 2,061 | 2,090 | 2,171 | 2,142 | 2,023 | 1,963 |
| Mudar (%) | -1.50 | 1.69 | 1.89 | -4.34 | 5.72 | 4.35 | 1.50 | 4.56 | -1.10 | -2.52 | 1.33 | 0.53 | 1.75 | 1.79 | 1.40 | 3.89 | -1.32 | -5.56 | -2.96 | |
| % da receita | 15.20 | 14.59 | 14.72 | 14.84 | 14.27 | 15.02 | 15.12 | 15.43 | 15.57 | 15.66 | 15.72 | 16.15 | 16.55 | 17.08 | 17.45 | 17.79 | 18.40 | 18.08 | 16.83 | 16.77 |
Source: Capital IQ
