Demonstração de Resultados (TTM)
A Demonstração de Resultados de IHH Healthcare Berhad 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 | 15,500 | 16,427 | 17,218 | 17,435 | 17,736 | 17,967 | 17,989 | 18,968 | 19,071 | 20,220 | 20,935 | 21,748 | 23,167 | 22,984 | 24,383 | 24,722 | 24,927 | 25,854 | 25,745 | 26,004 |
| Mudar (%) | 5.98 | 4.81 | 1.26 | 1.72 | 1.31 | 0.12 | 5.44 | 0.54 | 6.03 | 3.53 | 3.88 | 6.53 | -0.79 | 6.09 | 1.39 | 0.83 | 3.72 | -0.42 | 1.01 | |
| % 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 | 10,181 | 10,801 | 11,219 | 11,352 | 11,481 | 11,505 | 11,817 | 12,482 | 12,678 | 13,439 | 13,870 | 14,394 | 15,329 | 15,217 | 16,061 | 16,395 | 16,611 | 17,282 | 17,208 | 17,369 |
| Mudar (%) | 6.09 | 3.87 | 1.18 | 1.14 | 0.21 | 2.71 | 5.63 | 1.57 | 6.00 | 3.21 | 3.78 | 6.50 | -0.73 | 5.55 | 2.08 | 1.32 | 4.04 | -0.43 | 0.94 | |
| % da receita | 65.68 | 65.75 | 65.16 | 65.11 | 64.74 | 64.04 | 65.69 | 65.81 | 66.48 | 66.46 | 66.25 | 66.19 | 66.17 | 66.21 | 65.87 | 66.32 | 66.64 | 66.84 | 66.84 | 66.79 |
| Lucro Operacional Bruto | 5,319 | 5,626 | 5,999 | 6,083 | 6,254 | 6,462 | 6,172 | 6,486 | 6,393 | 6,782 | 7,065 | 7,354 | 7,838 | 7,767 | 8,322 | 8,327 | 8,316 | 8,572 | 8,537 | 8,635 |
| Mudar (%) | 5.77 | 6.62 | 1.41 | 2.81 | 3.32 | -4.49 | 5.09 | -1.43 | 6.08 | 4.18 | 4.09 | 6.58 | -0.91 | 7.15 | 0.06 | -0.13 | 3.08 | -0.41 | 1.15 | |
| % da receita | 34.32 | 34.25 | 34.84 | 34.89 | 35.26 | 35.96 | 34.31 | 34.19 | 33.52 | 33.54 | 33.75 | 33.81 | 33.83 | 33.79 | 34.13 | 33.68 | 33.36 | 33.16 | 33.16 | 33.21 |
| Vendas, Gerais e Administrativas | 181 | 183 | 161 | 164 | 166 | 166 | 133 | 140 | 143 | 154 | 212 | 215 | 222 | 215 | 193 | 193 | 194 | 202 | 243 | 250 |
| Mudar (%) | 1.46 | -11.97 | 1.64 | 0.98 | 0.49 | -20.25 | 5.61 | 1.94 | 8.13 | 37.30 | 1.65 | 3.02 | -3.15 | -10.23 | 0.00 | 0.52 | 4.12 | 20.30 | 2.88 | |
| % da receita | 1.16 | 1.12 | 0.94 | 0.94 | 0.93 | 0.93 | 0.74 | 0.74 | 0.75 | 0.76 | 1.01 | 0.99 | 0.96 | 0.94 | 0.79 | 0.78 | 0.78 | 0.78 | 0.94 | 0.96 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 13,045 | 13,727 | 14,089 | 14,256 | 14,685 | 14,938 | 15,211 | 16,094 | 16,135 | 15,929 | 16,785 | 17,426 | 18,581 | 19,491 | 20,553 | 20,955 | 21,204 | 22,002 | 21,929 | 22,130 |
| Mudar (%) | 5.23 | 2.64 | 1.18 | 3.01 | 1.73 | 1.83 | 5.80 | 0.25 | -1.27 | 5.37 | 3.82 | 6.63 | 4.90 | 5.45 | 1.96 | 1.19 | 3.76 | -0.33 | 0.92 | |
| % da receita | 84.16 | 83.56 | 81.83 | 81.77 | 82.80 | 83.14 | 84.56 | 84.85 | 84.60 | 78.78 | 80.18 | 80.13 | 80.20 | 84.80 | 84.29 | 84.76 | 85.06 | 85.10 | 85.18 | 85.10 |
| Lucro operacional | 2,456 | 2,700 | 3,128 | 3,179 | 3,051 | 3,029 | 2,777 | 2,874 | 2,936 | 4,291 | 4,150 | 4,322 | 4,586 | 3,493 | 3,830 | 3,767 | 3,724 | 3,852 | 3,816 | 3,874 |
| Mudar (%) | 9.96 | 15.86 | 1.63 | -4.03 | -0.72 | -8.31 | 3.47 | 2.17 | 46.15 | -3.29 | 4.13 | 6.12 | -23.83 | 9.65 | -1.64 | -1.15 | 3.46 | -0.95 | 1.52 | |
| % da receita | 15.84 | 16.44 | 18.17 | 18.23 | 17.20 | 16.86 | 15.44 | 15.15 | 15.40 | 21.22 | 19.82 | 19.87 | 19.80 | 15.20 | 15.71 | 15.24 | 14.94 | 14.90 | 14.82 | 14.90 |
| Despesa com juros | -458 | -466 | -445 | -397 | -389 | -410 | -472 | -540 | -582 | -642 | -688 | -705 | -753 | -718 | -787 | -860 | -913 | -1,030 | -1,009 | -1,015 |
| Mudar (%) | 1.74 | -4.54 | -10.78 | -1.89 | 5.26 | 15.14 | 14.43 | 7.78 | 10.40 | 7.13 | 2.41 | 6.87 | -4.65 | 9.61 | 9.28 | 6.16 | 12.81 | -2.04 | 0.59 | |
| % da receita | -2.95 | -2.83 | -2.58 | -2.28 | -2.19 | -2.28 | -2.62 | -2.85 | -3.05 | -3.18 | -3.29 | -3.24 | -3.25 | -3.12 | -3.23 | -3.48 | -3.66 | -3.98 | -3.92 | -3.90 |
| Resultado líquido | 1,588 | 1,828 | 1,863 | 1,980 | 2,109 | 1,811 | 1,548 | 2,446 | 2,135 | 2,415 | 2,952 | 2,329 | 2,651 | 2,653 | 2,657 | 2,403 | 2,223 | 2,305 | 2,101 | 2,115 |
| Mudar (%) | 15.11 | 1.87 | 6.32 | 6.50 | -14.14 | -14.49 | 57.95 | -12.70 | 13.13 | 22.22 | -21.09 | 13.80 | 0.08 | 0.15 | -9.56 | -7.49 | 3.69 | -8.85 | 0.67 | |
| % da receita | 10.25 | 11.13 | 10.82 | 11.36 | 11.89 | 10.08 | 8.61 | 12.89 | 11.20 | 11.94 | 14.10 | 10.71 | 11.44 | 11.54 | 10.90 | 9.72 | 8.92 | 8.92 | 8.16 | 8.13 |
Source: Capital IQ
