Demonstração de Resultados (TTM)
A Demonstração de Resultados de WuXi Biologics (Cayman) Inc. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 8,075 | 9,183 | 10,290 | 11,690 | 13,090 | 14,179 | 15,269 | 15,911 | 16,554 | 16,794 | 17,034 | 17,075 | 17,116 | 17,896 | 18,675 | 19,365 | 20,054 | 20,922 | 21,790 |
| Mudar (%) | 13.72 | 12.06 | 13.60 | 11.97 | 8.32 | 7.68 | 4.21 | 4.04 | 1.45 | 1.43 | 0.24 | 0.24 | 4.55 | 4.36 | 3.69 | 3.56 | 4.33 | 4.15 | |
| % 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 |
| Custo das vendas | 4,028 | 4,744 | 5,461 | 6,303 | 7,144 | 7,845 | 8,545 | 9,114 | 9,683 | 9,945 | 10,206 | 10,353 | 10,499 | 10,762 | 11,025 | 11,263 | 11,501 | 11,636 | 11,772 |
| Mudar (%) | 17.80 | 15.11 | 15.41 | 13.35 | 9.80 | 8.92 | 6.66 | 6.24 | 2.70 | 2.63 | 1.43 | 1.41 | 2.50 | 2.44 | 2.16 | 2.11 | 1.18 | 1.16 | |
| % da receita | 49.88 | 51.67 | 53.07 | 53.92 | 54.58 | 55.32 | 55.96 | 57.28 | 58.49 | 59.21 | 59.92 | 60.63 | 61.34 | 60.14 | 59.03 | 58.16 | 57.35 | 55.62 | 54.02 |
| Lucro Operacional Bruto | 4,047 | 4,438 | 4,829 | 5,387 | 5,945 | 6,335 | 6,724 | 6,798 | 6,871 | 6,850 | 6,828 | 6,723 | 6,617 | 7,134 | 7,651 | 8,102 | 8,554 | 9,286 | 10,019 |
| Mudar (%) | 9.65 | 8.80 | 11.56 | 10.36 | 6.55 | 6.15 | 1.10 | 1.08 | -0.32 | -0.32 | -1.54 | -1.57 | 7.81 | 7.24 | 5.90 | 5.57 | 8.56 | 7.89 | |
| % da receita | 50.12 | 48.33 | 46.93 | 46.08 | 45.42 | 44.68 | 44.04 | 42.72 | 41.51 | 40.79 | 40.08 | 39.37 | 38.66 | 39.86 | 40.97 | 41.84 | 42.65 | 44.38 | 45.98 |
| Vendas, Gerais e Administrativas | 952 | 1,043 | 1,133 | 1,192 | 1,251 | 1,472 | 1,693 | 1,824 | 1,956 | 2,021 | 2,086 | 2,221 | 2,356 | 2,328 | 2,299 | 2,298 | 2,298 | 2,408 | 2,519 |
| Mudar (%) | 9.48 | 8.66 | 5.21 | 4.95 | 17.65 | 15.00 | 7.80 | 7.23 | 3.31 | 3.20 | 6.48 | 6.09 | -1.22 | -1.23 | -0.02 | -0.02 | 4.81 | 4.59 | |
| % da receita | 11.79 | 11.35 | 11.01 | 10.20 | 9.56 | 10.38 | 11.08 | 11.47 | 11.82 | 12.03 | 12.25 | 13.01 | 13.77 | 13.01 | 12.31 | 11.87 | 11.46 | 11.51 | 11.56 |
| P&D | 295 | 398 | 502 | 579 | 657 | 670 | 683 | 718 | 753 | 769 | 786 | 787 | 788 | 777 | 766 | 766 | 766 | 810 | 853 |
| Mudar (%) | 35.10 | 25.98 | 15.53 | 13.44 | 1.94 | 1.90 | 5.15 | 4.90 | 2.17 | 2.12 | 0.17 | 0.17 | -1.40 | -1.41 | -0.04 | -0.04 | 5.71 | 5.40 | |
| % da receita | 3.65 | 4.34 | 4.87 | 4.96 | 5.02 | 4.73 | 4.47 | 4.51 | 4.55 | 4.58 | 4.61 | 4.61 | 4.61 | 4.34 | 4.10 | 3.96 | 3.82 | 3.87 | 3.92 |
| OpEx | 5,287 | 6,203 | 7,120 | 8,098 | 9,076 | 9,997 | 10,918 | 11,652 | 12,386 | 12,744 | 13,102 | 13,384 | 13,666 | 13,878 | 14,090 | 14,327 | 14,564 | 14,854 | 15,144 |
| Mudar (%) | 17.34 | 14.77 | 13.74 | 12.08 | 10.15 | 9.22 | 6.72 | 6.30 | 2.89 | 2.81 | 2.16 | 2.11 | 1.55 | 1.53 | 1.68 | 1.66 | 1.99 | 1.95 | |
| % da receita | 65.47 | 67.56 | 69.19 | 69.27 | 69.34 | 70.51 | 71.51 | 73.23 | 74.82 | 75.88 | 76.91 | 78.38 | 79.84 | 77.55 | 75.45 | 73.99 | 72.62 | 71.00 | 69.50 |
| Lucro operacional | 2,788 | 2,979 | 3,170 | 3,592 | 4,014 | 4,182 | 4,350 | 4,259 | 4,169 | 4,051 | 3,933 | 3,691 | 3,450 | 4,018 | 4,585 | 5,038 | 5,490 | 6,068 | 6,646 |
| Mudar (%) | 6.85 | 6.41 | 13.31 | 11.74 | 4.19 | 4.02 | -2.09 | -2.13 | -2.83 | -2.91 | -6.14 | -6.54 | 16.46 | 14.13 | 9.86 | 8.98 | 10.53 | 9.53 | |
| % da receita | 34.53 | 32.44 | 30.81 | 30.73 | 30.66 | 29.49 | 28.49 | 26.77 | 25.18 | 24.12 | 23.09 | 21.62 | 20.16 | 22.45 | 24.55 | 26.02 | 27.38 | 29.00 | 30.50 |
| Despesa com juros | -41 | -40 | -39 | -40 | -41 | -53 | -64 | -92 | -121 | -140 | -158 | -153 | -148 | -153 | -158 | -165 | -173 | -158 | -143 |
| Mudar (%) | -2.44 | -2.50 | 2.28 | 2.23 | 28.56 | 22.21 | 43.61 | 30.37 | 15.74 | 13.60 | -3.39 | -3.51 | 3.33 | 3.22 | 4.91 | 4.68 | -8.67 | -9.49 | |
| % da receita | -0.51 | -0.44 | -0.38 | -0.34 | -0.31 | -0.37 | -0.42 | -0.58 | -0.73 | -0.83 | -0.93 | -0.90 | -0.86 | -0.85 | -0.84 | -0.85 | -0.86 | -0.76 | -0.66 |
| Resultado líquido | 2,795 | 3,092 | 3,388 | 3,735 | 4,081 | 4,251 | 4,420 | 4,286 | 4,152 | 3,776 | 3,400 | 3,016 | 2,632 | 2,994 | 3,356 | 3,776 | 4,196 | 4,552 | 4,908 |
| Mudar (%) | 10.62 | 9.60 | 10.22 | 9.28 | 4.15 | 3.99 | -3.04 | -3.13 | -9.06 | -9.96 | -11.29 | -12.73 | 13.75 | 12.09 | 12.52 | 11.12 | 8.48 | 7.82 | |
| % da receita | 34.61 | 33.67 | 32.93 | 31.95 | 31.18 | 29.98 | 28.95 | 26.94 | 25.08 | 22.48 | 19.96 | 17.66 | 15.38 | 16.73 | 17.97 | 19.50 | 20.92 | 21.76 | 22.53 |
Source: Capital IQ
