Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hansoh Pharmaceutical Group Company Limited - Depositary Receipt (Common Stock) 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 | 9,112 | 9,524 | 9,935 | 9,952 | 9,968 | 9,675 | 9,382 | 9,421 | 9,459 | 9,782 | 10,104 | 11,101 | 12,098 | 12,179 | 12,261 | 12,725 | 13,189 | 14,109 | 15,028 |
| Mudar (%) | 4.52 | 4.32 | 0.17 | 0.17 | -2.94 | -3.03 | 0.41 | 0.41 | 3.41 | 3.29 | 9.87 | 8.98 | 0.67 | 0.67 | 3.78 | 3.65 | 6.97 | 6.52 | |
| % 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 | 856 | 863 | 870 | 862 | 853 | 862 | 870 | 936 | 1,002 | 1,017 | 1,033 | 1,060 | 1,087 | 1,102 | 1,117 | 1,162 | 1,208 | 1,364 | 1,519 |
| Mudar (%) | 0.87 | 0.86 | -1.01 | -1.02 | 1.02 | 1.01 | 7.60 | 7.06 | 1.50 | 1.48 | 2.65 | 2.59 | 1.35 | 1.33 | 4.10 | 3.94 | 12.87 | 11.40 | |
| % da receita | 9.39 | 9.06 | 8.76 | 8.66 | 8.56 | 8.90 | 9.27 | 9.94 | 10.60 | 10.40 | 10.22 | 9.55 | 8.99 | 9.05 | 9.11 | 9.14 | 9.16 | 9.67 | 10.11 |
| Lucro Operacional Bruto | 8,257 | 8,661 | 9,065 | 9,090 | 9,115 | 8,814 | 8,512 | 8,484 | 8,457 | 8,764 | 9,071 | 10,041 | 11,011 | 11,077 | 11,144 | 11,562 | 11,981 | 12,745 | 13,509 |
| Mudar (%) | 4.89 | 4.67 | 0.28 | 0.28 | -3.31 | -3.42 | -0.33 | -0.33 | 3.63 | 3.51 | 10.69 | 9.66 | 0.61 | 0.60 | 3.75 | 3.62 | 6.38 | 6.00 | |
| % da receita | 90.61 | 90.94 | 91.24 | 91.34 | 91.44 | 91.10 | 90.73 | 90.06 | 89.40 | 89.60 | 89.78 | 90.45 | 91.01 | 90.95 | 90.89 | 90.86 | 90.84 | 90.33 | 89.89 |
| Vendas, Gerais e Administrativas | 4,027 | 4,199 | 4,371 | 4,378 | 4,385 | 4,266 | 4,148 | 4,160 | 4,172 | 4,207 | 4,241 | 4,278 | 4,316 | 4,412 | 4,508 | 4,551 | 4,595 | 4,665 | 4,736 |
| Mudar (%) | 4.27 | 4.09 | 0.15 | 0.15 | -2.70 | -2.78 | 0.29 | 0.29 | 0.83 | 0.82 | 0.88 | 0.88 | 2.23 | 2.18 | 0.96 | 0.95 | 1.53 | 1.51 | |
| % da receita | 44.20 | 44.09 | 44.00 | 43.99 | 43.99 | 44.09 | 44.21 | 44.16 | 44.11 | 43.00 | 41.97 | 38.54 | 35.67 | 36.23 | 36.77 | 35.77 | 34.84 | 33.07 | 31.51 |
| P&D | 1,463 | 1,630 | 1,797 | 1,823 | 1,849 | 1,771 | 1,693 | 1,789 | 1,884 | 1,990 | 2,097 | 2,231 | 2,364 | 2,533 | 2,702 | 2,824 | 2,946 | 3,152 | 3,358 |
| Mudar (%) | 11.42 | 10.25 | 1.45 | 1.43 | -4.21 | -4.40 | 5.62 | 5.32 | 5.66 | 5.36 | 6.37 | 5.98 | 7.14 | 6.67 | 4.52 | 4.33 | 6.99 | 6.53 | |
| % da receita | 16.05 | 17.11 | 18.09 | 18.32 | 18.55 | 18.31 | 18.05 | 18.98 | 19.91 | 20.35 | 20.76 | 20.09 | 19.54 | 20.80 | 22.03 | 22.19 | 22.34 | 22.34 | 22.34 |
| OpEx | 6,301 | 6,708 | 7,115 | 7,207 | 7,299 | 7,037 | 6,775 | 6,911 | 7,046 | 7,235 | 7,424 | 7,641 | 7,857 | 8,108 | 8,359 | 8,544 | 8,730 | 9,179 | 9,627 |
| Mudar (%) | 6.45 | 6.06 | 1.30 | 1.28 | -3.59 | -3.72 | 2.00 | 1.96 | 2.68 | 2.61 | 2.91 | 2.83 | 3.19 | 3.09 | 2.22 | 2.17 | 5.14 | 4.89 | |
| % da receita | 69.15 | 70.43 | 71.61 | 72.42 | 73.22 | 72.73 | 72.21 | 73.35 | 74.49 | 73.97 | 73.48 | 68.83 | 64.94 | 66.57 | 68.17 | 67.15 | 66.19 | 65.06 | 64.06 |
| Lucro operacional | 2,811 | 2,816 | 2,821 | 2,745 | 2,669 | 2,638 | 2,607 | 2,510 | 2,413 | 2,546 | 2,679 | 3,460 | 4,241 | 4,072 | 3,902 | 4,180 | 4,459 | 4,930 | 5,401 |
| Mudar (%) | 0.17 | 0.17 | -2.68 | -2.76 | -1.16 | -1.17 | -3.73 | -3.87 | 5.52 | 5.23 | 29.14 | 22.57 | -4.00 | -4.16 | 7.13 | 6.66 | 10.57 | 9.56 | |
| % da receita | 30.85 | 29.57 | 28.39 | 27.58 | 26.78 | 27.27 | 27.79 | 26.65 | 25.51 | 26.03 | 26.52 | 31.17 | 35.06 | 33.43 | 31.83 | 32.85 | 33.81 | 34.94 | 35.94 |
| Despesa com juros | -28 | -41 | -53 | -54 | -54 | -56 | -58 | -59 | -60 | -63 | -67 | -54 | -41 | -24 | -7 | -5 | -3 | -3 | -3 |
| Mudar (%) | 43.29 | 30.21 | 1.46 | 1.44 | 3.48 | 3.36 | 1.79 | 1.76 | 5.36 | 5.09 | -19.34 | -23.98 | -41.82 | -71.88 | -24.74 | -32.88 | -3.21 | -3.32 | |
| % da receita | -0.31 | -0.43 | -0.53 | -0.54 | -0.55 | -0.58 | -0.62 | -0.63 | -0.64 | -0.65 | -0.66 | -0.48 | -0.34 | -0.20 | -0.05 | -0.04 | -0.03 | -0.02 | -0.02 |
| Resultado líquido | 2,638 | 2,675 | 2,713 | 2,717 | 2,720 | 2,652 | 2,584 | 2,579 | 2,575 | 2,926 | 3,278 | 3,996 | 4,714 | 4,543 | 4,372 | 4,577 | 4,781 | 5,168 | 5,555 |
| Mudar (%) | 1.43 | 1.41 | 0.14 | 0.14 | -2.51 | -2.57 | -0.18 | -0.18 | 13.65 | 12.01 | 21.92 | 17.98 | -3.63 | -3.77 | 4.68 | 4.47 | 8.10 | 7.49 | |
| % da receita | 28.95 | 28.09 | 27.31 | 27.30 | 27.29 | 27.41 | 27.54 | 27.38 | 27.22 | 29.91 | 32.44 | 36.00 | 38.97 | 37.30 | 35.66 | 35.97 | 36.25 | 36.63 | 36.97 |
Source: Capital IQ
