Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shionogi & Co., Ltd. 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 | 294,740 | 293,810 | 292,384 | 335,138 | 338,012 | 340,832 | 453,859 | 426,684 | 464,156 | 506,446 | 425,157 | 435,081 | 423,356 | 418,510 | 456,869 | 438,268 | 440,495 | 437,263 | 465,384 | 499,677 |
| Mudar (%) | -0.32 | -0.49 | 14.62 | 0.86 | 0.83 | 33.16 | -5.99 | 8.78 | 9.11 | -16.05 | 2.33 | -2.69 | -1.14 | 9.17 | -4.07 | 0.51 | -0.73 | 6.43 | 7.37 | |
| % 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 | 53,366 | 56,650 | 56,429 | 55,415 | 56,029 | 55,798 | 60,128 | 62,246 | 62,420 | 62,764 | 60,082 | 57,602 | 58,925 | 59,854 | 61,235 | 63,826 | 61,675 | 62,946 | 72,112 | 82,450 |
| Mudar (%) | 6.15 | -0.39 | -1.80 | 1.11 | -0.41 | 7.76 | 3.52 | 0.28 | 0.55 | -4.27 | -4.13 | 2.30 | 1.58 | 2.31 | 4.23 | -3.37 | 2.06 | 14.56 | 14.34 | |
| % da receita | 18.11 | 19.28 | 19.30 | 16.53 | 16.58 | 16.37 | 13.25 | 14.59 | 13.45 | 12.39 | 14.13 | 13.24 | 13.92 | 14.30 | 13.40 | 14.56 | 14.00 | 14.40 | 15.50 | 16.50 |
| Lucro Operacional Bruto | 241,374 | 237,160 | 235,955 | 279,723 | 281,983 | 285,034 | 393,731 | 364,438 | 401,736 | 443,682 | 365,075 | 377,479 | 364,431 | 358,656 | 395,634 | 374,442 | 378,820 | 374,317 | 393,272 | 417,227 |
| Mudar (%) | -1.75 | -0.51 | 18.55 | 0.81 | 1.08 | 38.13 | -7.44 | 10.23 | 10.44 | -17.72 | 3.40 | -3.46 | -1.58 | 10.31 | -5.36 | 1.17 | -1.19 | 5.06 | 6.09 | |
| % da receita | 81.89 | 80.72 | 80.70 | 83.47 | 83.42 | 83.63 | 86.75 | 85.41 | 86.55 | 87.61 | 85.87 | 86.76 | 86.08 | 85.70 | 86.60 | 85.44 | 86.00 | 85.60 | 84.50 | 83.50 |
| Vendas, Gerais e Administrativas | 89,271 | 89,478 | 88,697 | 87,877 | 88,574 | 90,146 | 92,021 | 93,637 | 94,381 | 94,637 | 94,611 | 99,651 | 100,502 | 95,203 | 101,176 | 97,058 | 103,678 | 102,702 | 116,104 | 125,405 |
| Mudar (%) | 0.23 | -0.87 | -0.92 | 0.79 | 1.77 | 2.08 | 1.76 | 0.79 | 0.27 | -0.03 | 5.33 | 0.85 | -5.27 | 6.27 | -4.07 | 6.82 | -0.94 | 13.05 | 8.01 | |
| % da receita | 30.29 | 30.45 | 30.34 | 26.22 | 26.20 | 26.45 | 20.28 | 21.95 | 20.33 | 18.69 | 22.25 | 22.90 | 23.74 | 22.75 | 22.15 | 22.15 | 23.54 | 23.49 | 24.95 | 25.10 |
| P&D | 56,812 | 57,570 | 63,234 | 72,996 | 80,797 | 93,550 | 99,585 | 102,392 | 104,859 | 100,868 | 100,217 | 102,640 | 107,075 | 112,261 | 109,454 | 108,612 | 104,056 | 104,223 | 111,457 | 122,843 |
| Mudar (%) | 1.33 | 9.84 | 15.44 | 10.69 | 15.78 | 6.45 | 2.82 | 2.41 | -3.81 | -0.65 | 2.42 | 4.32 | 4.84 | -2.50 | -0.77 | -4.19 | 0.16 | 6.94 | 10.22 | |
| % da receita | 19.28 | 19.59 | 21.63 | 21.78 | 23.90 | 27.45 | 21.94 | 24.00 | 22.59 | 19.92 | 23.57 | 23.59 | 25.29 | 26.82 | 23.96 | 24.78 | 23.62 | 23.84 | 23.95 | 24.58 |
| OpEx | 208,733 | 213,622 | 241,332 | 224,471 | 233,716 | 244,606 | 257,141 | 267,436 | 270,745 | 277,315 | 273,646 | 281,769 | 288,519 | 272,367 | 288,061 | 278,944 | 276,909 | 279,040 | 287,797 | 375,321 |
| Mudar (%) | 2.34 | 12.97 | -6.99 | 4.12 | 4.66 | 5.12 | 4.00 | 1.24 | 2.43 | -1.32 | 2.97 | 2.40 | -5.60 | 5.76 | -3.16 | -0.73 | 0.77 | 3.14 | 30.41 | |
| % da receita | 70.82 | 72.71 | 82.54 | 66.98 | 69.14 | 71.77 | 56.66 | 62.68 | 58.33 | 54.76 | 64.36 | 64.76 | 68.15 | 65.08 | 63.05 | 63.65 | 62.86 | 63.82 | 61.84 | 75.11 |
| Lucro operacional | 86,007 | 80,188 | 51,052 | 110,667 | 104,296 | 96,226 | 196,718 | 159,248 | 193,411 | 229,131 | 151,511 | 153,312 | 134,837 | 146,143 | 168,808 | 159,324 | 163,586 | 158,223 | 177,587 | 124,356 |
| Mudar (%) | -6.77 | -36.33 | 116.77 | -5.76 | -7.74 | 104.43 | -19.05 | 21.45 | 18.47 | -33.88 | 1.19 | -12.05 | 8.38 | 15.51 | -5.62 | 2.68 | -3.28 | 12.24 | -29.97 | |
| % da receita | 29.18 | 27.29 | 17.46 | 33.02 | 30.86 | 28.23 | 43.34 | 37.32 | 41.67 | 45.24 | 35.64 | 35.24 | 31.85 | 34.92 | 36.95 | 36.35 | 37.14 | 36.18 | 38.16 | 24.89 |
| Despesa com juros | -349 | -291 | -258 | -521 | -91 | -1,021 | -2,626 | -3,264 | -6,701 | -8,586 | -3,156 | -9,059 | -338 | -8,492 | -8,409 | -8,605 | ||||
| Mudar (%) | -16.62 | -11.34 | 101.94 | -82.53 | 1,021.98 | 157.20 | 24.30 | 105.30 | 28.13 | -63.24 | 187.04 | -96.27 | 2,412.43 | 2.33 | ||||||
| % da receita | -0.10 | -0.09 | -0.08 | -0.11 | -0.02 | -0.22 | -0.52 | -0.77 | -1.54 | -2.03 | -0.75 | -1.98 | -0.08 | -1.93 | -1.81 | -1.72 | ||||
| Resultado líquido | 122,560 | 115,608 | 96,785 | 114,185 | 116,669 | 118,318 | 200,914 | 184,965 | 192,805 | 218,294 | 154,458 | 162,030 | 150,105 | 154,570 | 168,611 | 170,435 | 179,118 | 170,844 | 194,822 | 205,159 |
| Mudar (%) | -5.67 | -16.28 | 17.98 | 2.18 | 1.41 | 69.81 | -7.94 | 4.24 | 13.22 | -29.24 | 4.90 | -7.36 | 2.97 | 9.08 | 1.08 | 5.09 | -4.62 | 14.04 | 5.31 | |
| % da receita | 41.58 | 39.35 | 33.10 | 34.07 | 34.52 | 34.71 | 44.27 | 43.35 | 41.54 | 43.10 | 36.33 | 37.24 | 35.46 | 36.93 | 36.91 | 38.89 | 40.66 | 39.07 | 41.86 | 41.06 |
Source: Capital IQ
