Demonstração de Resultados (TTM)
A Demonstração de Resultados de Swedish Orphan Biovitrum AB (publ) 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.
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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 | 14,424 | 15,214 | 15,529 | 16,793 | 17,458 | 17,696 | 18,790 | 19,104 | 20,100 | 21,270 | 22,123 | 23,140 | 23,710 | 25,435 | 26,027 | 26,236 | 26,970 | 27,852 | 28,238 | 28,957 |
| Mudar (%) | 5.48 | 2.07 | 8.14 | 3.96 | 1.36 | 6.18 | 1.67 | 5.21 | 5.82 | 4.01 | 4.60 | 2.46 | 7.28 | 2.33 | 0.80 | 2.80 | 3.27 | 1.39 | 2.55 | |
| % 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 | 3,004 | 3,331 | 3,484 | 3,914 | 4,148 | 4,121 | 4,413 | 4,324 | 4,701 | 4,904 | 4,963 | 5,417 | 5,300 | 5,453 | 5,717 | 5,693 | 5,811 | 6,084 | 5,967 | 6,174 |
| Mudar (%) | 10.89 | 4.59 | 12.34 | 5.98 | -0.65 | 7.09 | -2.02 | 8.72 | 4.32 | 1.20 | 9.15 | -2.16 | 2.89 | 4.84 | -0.42 | 2.07 | 4.70 | -1.92 | 3.47 | |
| % da receita | 20.83 | 21.89 | 22.44 | 23.31 | 23.76 | 23.29 | 23.49 | 22.63 | 23.39 | 23.06 | 22.43 | 23.41 | 22.35 | 21.44 | 21.97 | 21.70 | 21.55 | 21.84 | 21.13 | 21.32 |
| Lucro Operacional Bruto | 11,420 | 11,883 | 12,045 | 12,879 | 13,310 | 13,575 | 14,377 | 14,780 | 15,399 | 16,366 | 17,160 | 17,723 | 18,410 | 19,982 | 20,310 | 20,543 | 21,159 | 21,768 | 22,271 | 22,783 |
| Mudar (%) | 4.05 | 1.36 | 6.92 | 3.35 | 1.99 | 5.91 | 2.80 | 4.19 | 6.28 | 4.85 | 3.28 | 3.88 | 8.54 | 1.64 | 1.15 | 3.00 | 2.88 | 2.31 | 2.30 | |
| % da receita | 79.17 | 78.11 | 77.56 | 76.69 | 76.24 | 76.71 | 76.51 | 77.37 | 76.61 | 76.94 | 77.57 | 76.59 | 77.65 | 78.56 | 78.03 | 78.30 | 78.45 | 78.16 | 78.87 | 78.68 |
| Vendas, Gerais e Administrativas | 5,868 | 6,022 | 6,294 | 6,667 | 7,077 | 7,340 | 7,637 | 7,859 | 8,202 | 8,947 | 9,773 | 10,201 | 10,609 | 10,725 | 10,967 | 11,192 | 11,298 | 11,233 | 10,973 | 10,915 |
| Mudar (%) | 2.62 | 4.52 | 5.93 | 6.15 | 3.72 | 4.05 | 2.91 | 4.36 | 9.08 | 9.23 | 4.38 | 4.00 | 1.09 | 2.26 | 2.05 | 0.95 | -0.58 | -2.31 | -0.53 | |
| % da receita | 40.68 | 39.58 | 40.53 | 39.70 | 40.54 | 41.48 | 40.64 | 41.14 | 40.81 | 42.06 | 44.18 | 44.08 | 44.74 | 42.17 | 42.14 | 42.66 | 41.89 | 40.33 | 38.86 | 37.69 |
| P&D | 1,845 | 1,926 | 1,987 | 2,042 | 2,116 | 2,156 | 2,252 | 2,371 | 2,358 | 2,594 | 2,743 | 2,903 | 3,257 | 3,340 | 3,529 | 3,558 | 3,443 | 3,351 | 3,249 | 3,363 |
| Mudar (%) | 4.39 | 3.17 | 2.77 | 3.62 | 1.89 | 4.45 | 5.28 | -0.55 | 10.01 | 5.74 | 5.83 | 12.19 | 2.55 | 5.66 | 0.82 | -3.23 | -2.67 | -3.04 | 3.51 | |
| % da receita | 12.79 | 12.66 | 12.80 | 12.16 | 12.12 | 12.18 | 11.99 | 12.41 | 11.73 | 12.20 | 12.40 | 12.55 | 13.74 | 13.13 | 13.56 | 13.56 | 12.77 | 12.03 | 11.51 | 11.61 |
| OpEx | 10,700 | 11,246 | 11,735 | 12,595 | 13,291 | 13,537 | 14,270 | 14,527 | 15,308 | 16,529 | 17,470 | 18,513 | 19,094 | 19,386 | 20,204 | 20,432 | 20,560 | 20,717 | 20,180 | 20,438 |
| Mudar (%) | 5.10 | 4.35 | 7.33 | 5.53 | 1.85 | 5.41 | 1.80 | 5.38 | 7.98 | 5.69 | 5.97 | 3.14 | 1.53 | 4.22 | 1.13 | 0.63 | 0.76 | -2.59 | 1.28 | |
| % da receita | 74.18 | 73.92 | 75.57 | 75.00 | 76.13 | 76.50 | 75.94 | 76.04 | 76.16 | 77.71 | 78.97 | 80.00 | 80.53 | 76.22 | 77.63 | 77.88 | 76.23 | 74.38 | 71.46 | 70.58 |
| Lucro operacional | 3,724 | 3,968 | 3,794 | 4,198 | 4,167 | 4,159 | 4,520 | 4,577 | 4,792 | 4,741 | 4,653 | 4,627 | 4,616 | 6,049 | 5,823 | 5,804 | 6,410 | 7,135 | 8,058 | 8,519 |
| Mudar (%) | 6.55 | -4.39 | 10.65 | -0.74 | -0.19 | 8.68 | 1.26 | 4.70 | -1.06 | -1.86 | -0.56 | -0.24 | 31.04 | -3.74 | -0.33 | 10.44 | 11.31 | 12.94 | 5.72 | |
| % da receita | 25.82 | 26.08 | 24.43 | 25.00 | 23.87 | 23.50 | 24.06 | 23.96 | 23.84 | 22.29 | 21.03 | 20.00 | 19.47 | 23.78 | 22.37 | 22.12 | 23.77 | 25.62 | 28.54 | 29.42 |
| Despesa com juros | -357 | -369 | -419 | -406 | -399 | -425 | -458 | -526 | -559 | -855 | -1,111 | -1,272 | -1,471 | -1,366 | -1,239 | -1,170 | -1,049 | -891 | -802 | -713 |
| Mudar (%) | 3.36 | 13.55 | -3.10 | -1.72 | 6.52 | 7.76 | 14.85 | 6.27 | 52.95 | 29.94 | 14.49 | 15.64 | -7.14 | -9.30 | -5.57 | -10.34 | -15.06 | -9.99 | -11.10 | |
| % da receita | -2.48 | -2.43 | -2.70 | -2.42 | -2.29 | -2.40 | -2.44 | -2.75 | -2.78 | -4.02 | -5.02 | -5.50 | -6.20 | -5.37 | -4.76 | -4.46 | -3.89 | -3.20 | -2.84 | -2.46 |
| Resultado líquido | 2,744 | 2,940 | 2,679 | 2,526 | 2,516 | 2,493 | 2,638 | 3,162 | 3,125 | 2,769 | 2,409 | 2,142 | 2,145 | 3,514 | 3,885 | 3,960 | 4,372 | 13 | 478 | 921 |
| Mudar (%) | 7.14 | -8.88 | -5.71 | -0.40 | -0.91 | 5.82 | 19.86 | -1.17 | -11.39 | -13.00 | -11.08 | 0.14 | 63.82 | 10.56 | 1.93 | 10.40 | -99.70 | 3,576.92 | 92.68 | |
| % da receita | 19.02 | 19.32 | 17.25 | 15.04 | 14.41 | 14.09 | 14.04 | 16.55 | 15.55 | 13.02 | 10.89 | 9.26 | 9.05 | 13.82 | 14.93 | 15.09 | 16.21 | 0.05 | 1.69 | 3.18 |
Source: Capital IQ
