Demonstração de Resultados (TTM)
A Demonstração de Resultados de Guangzhou Baiyunshan Pharmaceutical Holdings 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 67,333 | 68,329 | 69,014 | 69,507 | 70,106 | 70,280 | 70,788 | 71,878 | 73,538 | 74,167 | 75,515 | 76,833 | 76,588 | 76,391 | 74,993 | 74,520 | 75,785 | 77,539 | 77,656 | 78,460 |
| Mudar (%) | 1.48 | 1.00 | 0.71 | 0.86 | 0.25 | 0.72 | 1.54 | 2.31 | 0.85 | 1.82 | 1.74 | -0.32 | -0.26 | -1.83 | -0.63 | 1.70 | 2.31 | 0.15 | 1.04 | |
| % 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 | 55,174 | 55,850 | 55,825 | 55,984 | 56,762 | 57,087 | 57,548 | 58,440 | 59,664 | 60,094 | 61,373 | 62,647 | 62,982 | 63,462 | 62,518 | 62,514 | 63,444 | 64,675 | 65,134 | 65,820 |
| Mudar (%) | 1.22 | -0.04 | 0.29 | 1.39 | 0.57 | 0.81 | 1.55 | 2.09 | 0.72 | 2.13 | 2.08 | 0.53 | 0.76 | -1.49 | -0.01 | 1.49 | 1.94 | 0.71 | 1.05 | |
| % da receita | 81.94 | 81.74 | 80.89 | 80.55 | 80.97 | 81.23 | 81.30 | 81.30 | 81.13 | 81.03 | 81.27 | 81.54 | 82.23 | 83.08 | 83.37 | 83.89 | 83.72 | 83.41 | 83.87 | 83.89 |
| Lucro Operacional Bruto | 12,158 | 12,479 | 13,189 | 13,522 | 13,344 | 13,193 | 13,240 | 13,438 | 13,874 | 14,073 | 14,143 | 14,186 | 13,606 | 12,928 | 12,475 | 12,006 | 12,340 | 12,864 | 12,522 | 12,640 |
| Mudar (%) | 2.64 | 5.69 | 2.52 | -1.32 | -1.13 | 0.36 | 1.49 | 3.25 | 1.43 | 0.49 | 0.31 | -4.09 | -4.98 | -3.51 | -3.76 | 2.79 | 4.24 | -2.66 | 0.94 | |
| % da receita | 18.06 | 18.26 | 19.11 | 19.45 | 19.03 | 18.77 | 18.70 | 18.70 | 18.87 | 18.97 | 18.73 | 18.46 | 17.77 | 16.92 | 16.63 | 16.11 | 16.28 | 16.59 | 16.13 | 16.11 |
| Vendas, Gerais e Administrativas | 7,193 | 7,632 | 8,050 | 8,143 | 8,308 | 8,060 | 8,117 | 8,260 | 8,405 | 8,644 | 8,558 | 8,588 | 8,399 | 8,016 | 8,062 | 7,745 | 8,028 | 8,286 | 8,417 | 8,433 |
| Mudar (%) | 6.09 | 5.48 | 1.16 | 2.02 | -2.98 | 0.71 | 1.77 | 1.75 | 2.84 | -1.00 | 0.36 | -2.21 | -4.55 | 0.56 | -3.93 | 3.65 | 3.22 | 1.58 | 0.20 | |
| % da receita | 10.68 | 11.17 | 11.66 | 11.72 | 11.85 | 11.47 | 11.47 | 11.49 | 11.43 | 11.65 | 11.33 | 11.18 | 10.97 | 10.49 | 10.75 | 10.39 | 10.59 | 10.69 | 10.84 | 10.75 |
| P&D | 729 | 814 | 875 | 927 | 930 | 934 | 819 | 760 | 779 | 735 | 782 | 789 | 773 | 781 | 764 | 721 | 658 | 629 | 662 | 677 |
| Mudar (%) | 11.60 | 7.52 | 6.03 | 0.29 | 0.46 | -12.30 | -7.26 | 2.47 | -5.67 | 6.48 | 0.86 | -2.05 | 1.09 | -2.23 | -5.55 | -8.79 | -4.40 | 5.19 | 2.26 | |
| % da receita | 1.08 | 1.19 | 1.27 | 1.33 | 1.33 | 1.33 | 1.16 | 1.06 | 1.06 | 0.99 | 1.04 | 1.03 | 1.01 | 1.02 | 1.02 | 0.97 | 0.87 | 0.81 | 0.85 | 0.86 |
| OpEx | 63,507 | 64,725 | 65,044 | 65,373 | 66,050 | 66,106 | 66,301 | 67,260 | 68,916 | 69,465 | 70,719 | 71,929 | 72,050 | 72,235 | 71,297 | 70,994 | 72,445 | 73,830 | 74,454 | 75,241 |
| Mudar (%) | 1.92 | 0.49 | 0.51 | 1.04 | 0.09 | 0.29 | 1.45 | 2.46 | 0.80 | 1.80 | 1.71 | 0.17 | 0.26 | -1.30 | -0.43 | 2.04 | 1.91 | 0.84 | 1.06 | |
| % da receita | 94.32 | 94.73 | 94.25 | 94.05 | 94.21 | 94.06 | 93.66 | 93.58 | 93.72 | 93.66 | 93.65 | 93.62 | 94.08 | 94.56 | 95.07 | 95.27 | 95.59 | 95.22 | 95.88 | 95.90 |
| Lucro operacional | 3,826 | 3,604 | 3,970 | 4,134 | 4,056 | 4,174 | 4,487 | 4,618 | 4,622 | 4,701 | 4,796 | 4,904 | 4,537 | 4,156 | 3,696 | 3,526 | 3,339 | 3,709 | 3,203 | 3,219 |
| Mudar (%) | -5.80 | 10.17 | 4.12 | -1.88 | 2.91 | 7.50 | 2.92 | 0.08 | 1.73 | 2.02 | 2.25 | -7.48 | -8.40 | -11.08 | -4.58 | -5.31 | 11.08 | -13.65 | 0.51 | |
| % da receita | 5.68 | 5.27 | 5.75 | 5.95 | 5.79 | 5.94 | 6.34 | 6.42 | 6.28 | 6.34 | 6.35 | 6.38 | 5.92 | 5.44 | 4.93 | 4.73 | 4.41 | 4.78 | 4.12 | 4.10 |
| Despesa com juros | -380 | -426 | -418 | -441 | -422 | -419 | -434 | -440 | -452 | -457 | -446 | -441 | -434 | -431 | -418 | -413 | -409 | -407 | -402 | -403 |
| Mudar (%) | 11.97 | -1.80 | 5.60 | -4.36 | -0.73 | 3.70 | 1.22 | 2.78 | 1.15 | -2.39 | -1.19 | -1.54 | -0.79 | -2.90 | -1.15 | -1.10 | -0.54 | -1.25 | 0.45 | |
| % da receita | -0.56 | -0.62 | -0.61 | -0.63 | -0.60 | -0.60 | -0.61 | -0.61 | -0.61 | -0.62 | -0.59 | -0.57 | -0.57 | -0.56 | -0.56 | -0.55 | -0.54 | -0.52 | -0.52 | -0.51 |
| Resultado líquido | 3,653 | 3,568 | 3,720 | 3,898 | 3,807 | 3,883 | 3,967 | 4,069 | 4,188 | 4,283 | 4,056 | 4,105 | 3,794 | 3,423 | 2,835 | 2,699 | 2,802 | 2,987 | 2,983 | 2,946 |
| Mudar (%) | -2.34 | 4.26 | 4.79 | -2.32 | 1.97 | 2.16 | 2.60 | 2.91 | 2.28 | -5.32 | 1.22 | -7.58 | -9.77 | -17.17 | -4.82 | 3.83 | 6.58 | -0.12 | -1.26 | |
| % da receita | 5.43 | 5.22 | 5.39 | 5.61 | 5.43 | 5.52 | 5.60 | 5.66 | 5.69 | 5.78 | 5.37 | 5.34 | 4.95 | 4.48 | 3.78 | 3.62 | 3.70 | 3.85 | 3.84 | 3.75 |
Source: Capital IQ
