Demonstração de Resultados (TTM)
A Demonstração de Resultados de Indoco Remedies 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 | 13,524 | 14,110 | 14,368 | 15,408 | 15,622 | 16,084 | 16,496 | 16,686 | 16,869 | 17,356 | 17,958 | 18,173 | 18,223 | 17,732 | 17,243 | 16,649 | 16,713 | 17,251 | 17,599 | 18,453 |
| Mudar (%) | 4.34 | 1.82 | 7.24 | 1.39 | 2.96 | 2.56 | 1.15 | 1.10 | 2.89 | 3.47 | 1.20 | 0.27 | -2.69 | -2.76 | -3.45 | 0.38 | 3.22 | 2.02 | 4.85 | |
| % 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 | 3,828 | 4,290 | 4,433 | 4,946 | 4,786 | 5,388 | 5,604 | 5,661 | 5,179 | 5,826 | 5,946 | 6,204 | 5,720 | 6,227 | 5,943 | 5,556 | 4,917 | 5,576 | 5,641 | 5,417 |
| Mudar (%) | 12.06 | 3.34 | 11.58 | -3.25 | 12.58 | 4.01 | 1.01 | -8.51 | 12.49 | 2.05 | 4.35 | -7.80 | 8.86 | -4.56 | -6.52 | -11.50 | 13.41 | 1.16 | -3.96 | |
| % da receita | 28.30 | 30.40 | 30.85 | 32.10 | 30.63 | 33.50 | 33.97 | 33.92 | 30.70 | 33.57 | 33.11 | 34.14 | 31.39 | 35.12 | 34.46 | 33.37 | 29.42 | 32.32 | 32.05 | 29.36 |
| Lucro Operacional Bruto | 9,696 | 9,821 | 9,935 | 10,461 | 10,836 | 10,696 | 10,892 | 11,025 | 11,690 | 11,530 | 12,012 | 11,969 | 12,503 | 11,506 | 11,301 | 11,094 | 11,797 | 11,675 | 11,958 | 13,036 |
| Mudar (%) | 1.28 | 1.16 | 5.30 | 3.59 | -1.30 | 1.83 | 1.23 | 6.03 | -1.37 | 4.18 | -0.36 | 4.46 | -7.98 | -1.78 | -1.83 | 6.34 | -1.03 | 2.43 | 9.01 | |
| % da receita | 71.70 | 69.60 | 69.15 | 67.90 | 69.37 | 66.50 | 66.03 | 66.08 | 69.30 | 66.43 | 66.89 | 65.86 | 68.61 | 64.88 | 65.54 | 66.63 | 70.58 | 67.68 | 67.95 | 70.64 |
| Vendas, Gerais e Administrativas | 2,832 | 3,423 | 3,407 | 3,435 | 3,014 | 3,616 | 3,718 | 3,941 | 3,307 | 4,141 | 4,219 | 4,621 | 3,676 | 4,685 | 4,761 | 5,259 | 4,038 | 5,460 | 5,545 | 4,257 |
| Mudar (%) | 20.87 | -0.46 | 0.83 | -12.27 | 19.97 | 2.82 | 6.02 | -16.10 | 25.22 | 1.89 | 9.51 | -20.43 | 27.44 | 1.62 | 10.45 | -23.21 | 35.21 | 1.55 | -23.23 | |
| % da receita | 20.94 | 24.26 | 23.71 | 22.30 | 19.29 | 22.48 | 22.54 | 23.62 | 19.60 | 23.86 | 23.50 | 25.43 | 20.18 | 26.42 | 27.61 | 31.59 | 24.16 | 31.65 | 31.51 | 23.07 |
| P&D | 660 | 716 | 714 | 746 | 764 | 738 | 766 | 810 | 866 | 936 | 979 | 972 | 980 | 875 | 820 | 760 | 730 | 795 | 792 | 795 |
| Mudar (%) | 8.60 | -0.35 | 4.55 | 2.30 | -3.34 | 3.79 | 5.69 | 7.00 | 8.02 | 4.59 | -0.75 | 0.84 | -10.72 | -6.30 | -7.25 | -3.99 | 8.96 | -0.44 | 0.46 | |
| % da receita | 4.88 | 5.08 | 4.97 | 4.84 | 4.89 | 4.59 | 4.64 | 4.85 | 5.14 | 5.39 | 5.45 | 5.35 | 5.38 | 4.93 | 4.75 | 4.57 | 4.37 | 4.61 | 4.50 | 4.31 |
| OpEx | 11,630 | 11,980 | 12,128 | 12,901 | 13,272 | 13,658 | 14,164 | 14,517 | 14,815 | 15,509 | 16,175 | 16,639 | 16,909 | 16,794 | 16,858 | 16,788 | 17,183 | 17,720 | 17,906 | 18,300 |
| Mudar (%) | 3.01 | 1.23 | 6.38 | 2.87 | 2.91 | 3.70 | 2.49 | 2.05 | 4.69 | 4.29 | 2.87 | 1.62 | -0.68 | 0.38 | -0.42 | 2.36 | 3.12 | 1.05 | 2.20 | |
| % da receita | 85.99 | 84.90 | 84.41 | 83.73 | 84.95 | 84.92 | 85.86 | 87.00 | 87.82 | 89.36 | 90.07 | 91.56 | 92.79 | 94.71 | 97.76 | 100.83 | 102.81 | 102.72 | 101.74 | 99.17 |
| Lucro operacional | 1,894 | 2,131 | 2,240 | 2,507 | 2,351 | 2,426 | 2,332 | 2,169 | 2,054 | 1,846 | 1,783 | 1,534 | 1,314 | 938 | 385 | -139 | -470 | -469 | -307 | 154 |
| Mudar (%) | 12.49 | 5.13 | 11.90 | -6.22 | 3.19 | -3.85 | -6.97 | -5.31 | -10.12 | -3.42 | -13.99 | -14.32 | -28.61 | -58.91 | -135.93 | 239.34 | -0.23 | -34.55 | -150.02 | |
| % da receita | 14.01 | 15.10 | 15.59 | 16.27 | 15.05 | 15.08 | 14.14 | 13.00 | 12.18 | 10.64 | 9.93 | 8.44 | 7.21 | 5.29 | 2.24 | -0.83 | -2.81 | -2.72 | -1.74 | 0.83 |
| Despesa com juros | -208 | -167 | -145 | -165 | -140 | -185 | -217 | -238 | -287 | -303 | -333 | -349 | -445 | -533 | -594 | -620 | -780 | -806 | -901 | -1,222 |
| Mudar (%) | -19.56 | -13.30 | 13.73 | -14.75 | 32.20 | 17.25 | 9.21 | 20.80 | 5.54 | 10.07 | 4.80 | 27.51 | 19.69 | 11.35 | 4.50 | 25.81 | 3.24 | 11.83 | 35.68 | |
| % da receita | -1.53 | -1.18 | -1.01 | -1.07 | -0.90 | -1.15 | -1.32 | -1.42 | -1.70 | -1.74 | -1.86 | -1.92 | -2.44 | -3.01 | -3.44 | -3.73 | -4.67 | -4.67 | -5.12 | -6.62 |
| Resultado líquido | 1,157 | 1,317 | 1,393 | 1,548 | 1,537 | 1,617 | 1,569 | 1,423 | 1,281 | 1,134 | 1,016 | 985 | 767 | 321 | -107 | -737 | -1,122 | -1,105 | -1,139 | -952 |
| Mudar (%) | 13.86 | 5.80 | 11.09 | -0.70 | 5.23 | -3.00 | -9.33 | -9.97 | -11.45 | -10.44 | -3.06 | -22.10 | -58.20 | -133.25 | 591.72 | 52.11 | -1.47 | 3.06 | -16.45 | |
| % da receita | 8.55 | 9.33 | 9.70 | 10.05 | 9.84 | 10.06 | 9.51 | 8.53 | 7.59 | 6.53 | 5.66 | 5.42 | 4.21 | 1.81 | -0.62 | -4.43 | -6.71 | -6.41 | -6.47 | -5.16 |
Source: Capital IQ
