Demonstração de Resultados (TTM)
A Demonstração de Resultados de Syngene International 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 | 23,572 | 24,478 | 25,047 | 26,042 | 26,542 | 28,121 | 29,566 | 31,929 | 33,565 | 34,985 | 35,661 | 34,886 | 34,702 | 34,511 | 35,413 | 36,424 | 37,272 | 37,468 | 37,202 | 37,387 |
| Mudar (%) | 3.84 | 2.32 | 3.97 | 1.92 | 5.95 | 5.14 | 7.99 | 5.12 | 4.23 | 1.93 | -2.17 | -0.53 | -0.55 | 2.61 | 2.85 | 2.33 | 0.53 | -0.71 | 0.50 | |
| % 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 | 7,615 | 8,014 | 8,258 | 8,921 | 8,587 | 8,902 | 9,243 | 10,368 | 10,984 | 11,666 | 11,978 | 11,386 | 11,493 | 11,187 | 11,187 | 12,014 | 11,855 | 11,874 | 11,794 | 9,186 |
| Mudar (%) | 5.24 | 3.04 | 8.03 | -3.74 | 3.67 | 3.83 | 12.17 | 5.94 | 6.21 | 2.67 | -4.94 | 0.94 | -2.66 | 0.00 | 7.39 | -1.32 | 0.16 | -0.67 | -22.11 | |
| % da receita | 32.31 | 32.74 | 32.97 | 34.26 | 32.35 | 31.66 | 31.26 | 32.47 | 32.72 | 33.35 | 33.59 | 32.64 | 33.12 | 32.42 | 31.59 | 32.98 | 31.81 | 31.69 | 31.70 | 24.57 |
| Lucro Operacional Bruto | 15,957 | 16,464 | 16,789 | 17,121 | 17,955 | 19,219 | 20,323 | 21,561 | 22,581 | 23,319 | 23,683 | 25,584 | 23,209 | 23,324 | 24,226 | 24,410 | 25,417 | 25,594 | 25,408 | 28,201 |
| Mudar (%) | 3.18 | 1.97 | 1.98 | 4.87 | 7.04 | 5.74 | 6.09 | 4.73 | 3.27 | 1.56 | 8.03 | -9.28 | 0.50 | 3.87 | 0.76 | 4.13 | 0.70 | -0.73 | 10.99 | |
| % da receita | 67.69 | 67.26 | 67.03 | 65.74 | 67.65 | 68.34 | 68.74 | 67.53 | 67.28 | 66.65 | 66.41 | 73.34 | 66.88 | 67.58 | 68.41 | 67.02 | 68.19 | 68.31 | 68.30 | 75.43 |
| Vendas, Gerais e Administrativas | 7,099 | 7,333 | 7,461 | 7,504 | 7,654 | 7,880 | 8,100 | 8,939 | 9,232 | 9,415 | 9,516 | 9,403 | 9,548 | 9,808 | 10,094 | 10,328 | 10,646 | 10,881 | 11,060 | 11,049 |
| Mudar (%) | 3.30 | 1.75 | 0.58 | 2.00 | 2.95 | 2.79 | 10.36 | 3.28 | 1.98 | 1.07 | -1.19 | 1.54 | 2.72 | 2.92 | 2.32 | 3.08 | 2.21 | 1.65 | -0.10 | |
| % da receita | 30.12 | 29.96 | 29.79 | 28.81 | 28.84 | 28.02 | 27.40 | 28.00 | 27.50 | 26.91 | 26.68 | 26.95 | 27.51 | 28.42 | 28.50 | 28.35 | 28.56 | 29.04 | 29.73 | 29.55 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 19,579 | 20,379 | 20,874 | 21,706 | 22,054 | 23,092 | 24,067 | 25,757 | 27,041 | 28,236 | 29,074 | 28,443 | 28,825 | 29,012 | 29,540 | 30,284 | 30,794 | 31,338 | 31,617 | 32,122 |
| Mudar (%) | 4.09 | 2.43 | 3.99 | 1.60 | 4.71 | 4.22 | 7.02 | 4.99 | 4.42 | 2.97 | -2.17 | 1.34 | 0.65 | 1.82 | 2.52 | 1.68 | 1.77 | 0.89 | 1.60 | |
| % da receita | 83.06 | 83.25 | 83.34 | 83.35 | 83.09 | 82.12 | 81.40 | 80.67 | 80.56 | 80.71 | 81.53 | 81.53 | 83.06 | 84.07 | 83.42 | 83.14 | 82.62 | 83.64 | 84.99 | 85.92 |
| Lucro operacional | 3,993 | 4,099 | 4,173 | 4,336 | 4,488 | 5,029 | 5,499 | 6,172 | 6,524 | 6,749 | 6,587 | 6,468 | 5,877 | 5,499 | 5,873 | 6,140 | 6,478 | 6,130 | 5,585 | 5,265 |
| Mudar (%) | 2.65 | 1.81 | 3.91 | 3.51 | 12.05 | 9.35 | 12.24 | 5.70 | 3.45 | -2.40 | -1.81 | -9.14 | -6.43 | 6.80 | 4.55 | 5.50 | -5.37 | -8.89 | -5.73 | |
| % da receita | 16.94 | 16.75 | 16.66 | 16.65 | 16.91 | 17.88 | 18.60 | 19.33 | 19.44 | 19.29 | 18.47 | 18.54 | 16.94 | 15.93 | 16.58 | 16.86 | 17.38 | 16.36 | 15.01 | 14.08 |
| Despesa com juros | -282 | -228 | -251 | -241 | -256 | -361 | -404 | -452 | -463 | -476 | -447 | -472 | -484 | -485 | -501 | -531 | -530 | -531 | -526 | -488 |
| Mudar (%) | -19.15 | 10.09 | -3.98 | 6.22 | 41.02 | 11.91 | 11.88 | 2.43 | 2.81 | -6.09 | 5.59 | 2.54 | 0.21 | 3.30 | 5.99 | -0.19 | 0.19 | -0.94 | -7.22 | |
| % da receita | -1.20 | -0.93 | -1.00 | -0.93 | -0.96 | -1.28 | -1.37 | -1.42 | -1.38 | -1.36 | -1.25 | -1.35 | -1.39 | -1.41 | -1.41 | -1.46 | -1.42 | -1.42 | -1.41 | -1.31 |
| Resultado líquido | 4,242 | 4,068 | 4,086 | 3,958 | 3,924 | 4,277 | 4,334 | 4,644 | 4,839 | 4,984 | 5,002 | 5,100 | 4,923 | 4,819 | 5,015 | 4,962 | 5,072 | 4,682 | 3,521 | 3,167 |
| Mudar (%) | -4.10 | 0.44 | -3.13 | -0.86 | 9.00 | 1.33 | 7.15 | 4.20 | 3.00 | 0.36 | 1.96 | -3.47 | -2.11 | 4.07 | -1.06 | 2.22 | -7.69 | -24.80 | -10.05 | |
| % da receita | 18.00 | 16.62 | 16.31 | 15.20 | 14.78 | 15.21 | 14.66 | 14.54 | 14.42 | 14.25 | 14.03 | 14.62 | 14.19 | 13.96 | 14.16 | 13.62 | 13.61 | 12.50 | 9.46 | 8.47 |
Source: Capital IQ
