Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fortis Healthcare 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 | 48,345 | 53,023 | 55,920 | 57,176 | 57,952 | 59,398 | 60,330 | 62,976 | 64,672 | 66,299 | 67,497 | 68,929 | 70,944 | 73,128 | 75,614 | 77,828 | 80,906 | 84,336 | 87,704 | 91,278 |
| Mudar (%) | 9.68 | 5.46 | 2.25 | 1.36 | 2.50 | 1.57 | 4.39 | 2.69 | 2.52 | 1.81 | 2.12 | 2.92 | 3.08 | 3.40 | 2.93 | 3.96 | 4.24 | 3.99 | 4.08 | |
| % 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 | 22,835 | 25,187 | 26,693 | 24,923 | 25,638 | 26,638 | 27,315 | 26,779 | 28,003 | 29,039 | 29,927 | 41,977 | 44,886 | 45,809 | 47,039 | 32,005 | 33,467 | 35,368 | 37,126 | 53,351 |
| Mudar (%) | 10.30 | 5.98 | -6.63 | 2.87 | 3.90 | 2.54 | -1.96 | 4.57 | 3.70 | 3.06 | 40.27 | 6.93 | 2.06 | 2.68 | -31.96 | 4.57 | 5.68 | 4.97 | 43.70 | |
| % da receita | 47.23 | 47.50 | 47.74 | 43.59 | 44.24 | 44.85 | 45.28 | 42.52 | 43.30 | 43.80 | 44.34 | 60.90 | 63.27 | 62.64 | 62.21 | 41.12 | 41.37 | 41.94 | 42.33 | 58.45 |
| Lucro Operacional Bruto | 25,510 | 27,836 | 29,226 | 32,253 | 32,314 | 32,760 | 33,015 | 36,197 | 36,669 | 37,260 | 37,571 | 39,690 | 26,058 | 27,320 | 28,576 | 45,823 | 47,439 | 48,968 | 50,578 | 37,927 |
| Mudar (%) | 9.12 | 4.99 | 10.36 | 0.19 | 1.38 | 0.78 | 9.64 | 1.30 | 1.61 | 0.83 | 5.64 | -34.35 | 4.84 | 4.60 | 60.36 | 3.53 | 3.22 | 3.29 | -25.01 | |
| % da receita | 52.77 | 52.50 | 52.26 | 56.41 | 55.76 | 55.15 | 54.72 | 57.48 | 56.70 | 56.20 | 55.66 | 57.58 | 36.73 | 37.36 | 37.79 | 58.88 | 58.63 | 58.06 | 57.67 | 41.55 |
| Vendas, Gerais e Administrativas | 1,322 | 1,322 | 1,322 | 2,302 | 2,302 | 2,302 | 2,302 | 3,084 | 3,084 | 3,084 | 3,084 | 3,417 | 3,417 | 3,417 | 3,417 | 4,152 | 4,152 | 4,152 | 4,152 | |
| Mudar (%) | 0.00 | 0.00 | 74.14 | 0.00 | 0.00 | 0.00 | 33.99 | 0.00 | 0.00 | 0.00 | 10.79 | 0.00 | 0.00 | 0.00 | 21.50 | 0.00 | 0.00 | 0.00 | ||
| % da receita | 2.73 | 2.49 | 2.36 | 4.03 | 3.97 | 3.88 | 3.82 | 4.90 | 4.77 | 4.65 | 4.57 | 4.96 | 4.82 | 4.67 | 4.52 | 5.33 | 5.13 | 4.92 | 4.73 | |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 43,389 | 46,426 | 48,376 | 49,573 | 50,604 | 51,889 | 53,004 | 55,132 | 56,664 | 58,091 | 59,255 | 59,780 | 61,208 | 62,455 | 64,134 | 65,915 | 67,617 | 69,940 | 72,230 | 74,923 |
| Mudar (%) | 7.00 | 4.20 | 2.48 | 2.08 | 2.54 | 2.15 | 4.02 | 2.78 | 2.52 | 2.00 | 0.89 | 2.39 | 2.04 | 2.69 | 2.78 | 2.58 | 3.44 | 3.27 | 3.73 | |
| % da receita | 89.75 | 87.56 | 86.51 | 86.70 | 87.32 | 87.36 | 87.86 | 87.54 | 87.62 | 87.62 | 87.79 | 86.73 | 86.28 | 85.40 | 84.82 | 84.69 | 83.57 | 82.93 | 82.36 | 82.08 |
| Lucro operacional | 4,955 | 6,597 | 7,544 | 7,603 | 7,347 | 7,509 | 7,326 | 7,844 | 8,008 | 8,208 | 8,242 | 9,251 | 9,736 | 10,673 | 11,480 | 11,912 | 13,289 | 14,396 | 15,473 | 16,356 |
| Mudar (%) | 33.12 | 14.35 | 0.78 | -3.36 | 2.20 | -2.44 | 7.07 | 2.09 | 2.50 | 0.41 | 12.25 | 5.24 | 9.63 | 7.56 | 3.76 | 11.56 | 8.33 | 7.48 | 5.70 | |
| % da receita | 10.25 | 12.44 | 13.49 | 13.30 | 12.68 | 12.64 | 12.14 | 12.46 | 12.38 | 12.38 | 12.21 | 13.42 | 13.72 | 14.60 | 15.18 | 15.31 | 16.43 | 17.07 | 17.64 | 17.92 |
| Despesa com juros | -1,381 | -1,364 | -1,323 | -1,194 | -1,121 | -1,046 | -999 | -1,005 | -1,008 | -998 | -994 | -936 | -974 | -1,020 | -1,142 | -1,421 | -1,764 | -2,148 | -2,554 | -3,145 |
| Mudar (%) | -1.26 | -2.96 | -9.79 | -6.06 | -6.72 | -4.48 | 0.60 | 0.29 | -0.98 | -0.41 | -5.84 | 4.04 | 4.74 | 11.95 | 24.40 | 24.14 | 21.80 | 18.90 | 23.13 | |
| % da receita | -2.86 | -2.57 | -2.37 | -2.09 | -1.94 | -1.76 | -1.66 | -1.60 | -1.56 | -1.51 | -1.47 | -1.36 | -1.37 | -1.39 | -1.51 | -1.83 | -2.18 | -2.55 | -2.91 | -3.45 |
| Resultado líquido | 3,327 | 4,435 | 5,303 | 5,551 | 4,138 | 5,113 | 5,241 | 5,887 | 5,782 | 5,476 | 5,527 | 5,989 | 6,531 | 6,558 | 7,690 | 7,742 | 8,685 | 10,140 | 9,598 | 10,418 |
| Mudar (%) | 33.29 | 19.58 | 4.68 | -25.45 | 23.56 | 2.51 | 12.32 | -1.78 | -5.30 | 0.93 | 8.36 | 9.05 | 0.42 | 17.27 | 0.67 | 12.18 | 16.75 | -5.34 | 8.54 | |
| % da receita | 6.88 | 8.36 | 9.48 | 9.71 | 7.14 | 8.61 | 8.69 | 9.35 | 8.94 | 8.26 | 8.19 | 8.69 | 9.21 | 8.97 | 10.17 | 9.95 | 10.74 | 12.02 | 10.94 | 11.41 |
Source: Capital IQ
