Demonstração de Resultados (TTM)
A Demonstração de Resultados de Mega Lifesciences Public 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 13,775 | 14,395 | 14,172 | 14,724 | 15,061 | 15,116 | 15,727 | 15,634 | 15,693 | 15,442 | 15,716 | 15,718 | 15,685 | 15,882 | 15,385 | 14,859 | 14,312 | 14,191 | 14,195 | 14,628 |
| Mudar (%) | 4.50 | -1.55 | 3.89 | 2.29 | 0.36 | 4.04 | -0.59 | 0.38 | -1.60 | 1.77 | 0.02 | -0.22 | 1.26 | -3.13 | -3.42 | -3.68 | -0.85 | 0.03 | 3.06 | |
| % 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 | 8,223 | 8,406 | 8,225 | 8,320 | 8,488 | 8,410 | 8,647 | 8,639 | 8,551 | 8,427 | 8,586 | 8,468 | 8,338 | 8,140 | 7,590 | 7,140 | 6,772 | 6,755 | 6,764 | 6,941 |
| Mudar (%) | 2.22 | -2.16 | 1.16 | 2.02 | -0.92 | 2.82 | -0.08 | -1.02 | -1.45 | 1.89 | -1.37 | -1.53 | -2.37 | -6.76 | -5.93 | -5.15 | -0.25 | 0.13 | 2.62 | |
| % da receita | 59.70 | 58.40 | 58.03 | 56.51 | 56.35 | 55.64 | 54.98 | 55.26 | 54.49 | 54.57 | 54.63 | 53.87 | 53.16 | 51.26 | 49.33 | 48.05 | 47.32 | 47.60 | 47.65 | 47.45 |
| Lucro Operacional Bruto | 5,552 | 5,989 | 5,947 | 6,404 | 6,574 | 6,706 | 7,080 | 6,994 | 7,142 | 7,016 | 7,130 | 7,251 | 7,346 | 7,741 | 7,796 | 7,719 | 7,540 | 7,435 | 7,431 | 7,687 |
| Mudar (%) | 7.87 | -0.69 | 7.68 | 2.64 | 2.01 | 5.58 | -1.21 | 2.12 | -1.77 | 1.63 | 1.69 | 1.32 | 5.38 | 0.70 | -0.98 | -2.32 | -1.39 | -0.06 | 3.45 | |
| % da receita | 40.30 | 41.60 | 41.97 | 43.49 | 43.65 | 44.36 | 45.02 | 44.74 | 45.51 | 45.43 | 45.37 | 46.13 | 46.84 | 48.74 | 50.67 | 51.95 | 52.68 | 52.40 | 52.35 | 52.55 |
| Vendas, Gerais e Administrativas | 3,538 | 3,767 | 3,769 | 3,924 | 4,054 | 4,068 | 4,359 | 4,398 | 4,352 | 4,278 | 4,191 | 4,230 | 4,331 | 4,410 | 4,385 | 4,382 | 4,383 | 4,386 | 4,481 | 4,542 |
| Mudar (%) | 6.48 | 0.06 | 4.10 | 3.31 | 0.35 | 7.15 | 0.89 | -1.04 | -1.69 | -2.04 | 0.92 | 2.40 | 1.82 | -0.57 | -0.06 | 0.02 | 0.08 | 2.15 | 1.37 | |
| % da receita | 25.68 | 26.17 | 26.60 | 26.65 | 26.91 | 26.91 | 27.71 | 28.13 | 27.73 | 27.71 | 26.67 | 26.91 | 27.61 | 27.77 | 28.50 | 29.49 | 30.62 | 30.91 | 31.57 | 31.05 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 11,761 | 12,173 | 11,994 | 12,244 | 12,541 | 12,477 | 13,005 | 13,037 | 12,903 | 12,705 | 12,777 | 12,697 | 12,670 | 12,550 | 11,974 | 11,522 | 11,155 | 11,141 | 11,245 | 11,483 |
| Mudar (%) | 3.50 | -1.47 | 2.08 | 2.43 | -0.51 | 4.23 | 0.24 | -1.03 | -1.53 | 0.57 | -0.62 | -0.22 | -0.94 | -4.59 | -3.78 | -3.18 | -0.12 | 0.93 | 2.12 | |
| % da receita | 85.38 | 84.57 | 84.63 | 83.15 | 83.27 | 82.55 | 82.69 | 83.39 | 82.22 | 82.27 | 81.30 | 80.78 | 80.78 | 79.02 | 77.83 | 77.54 | 77.94 | 78.51 | 79.22 | 78.50 |
| Lucro operacional | 2,014 | 2,221 | 2,178 | 2,480 | 2,520 | 2,638 | 2,722 | 2,597 | 2,790 | 2,737 | 2,939 | 3,021 | 3,015 | 3,332 | 3,411 | 3,337 | 3,157 | 3,049 | 2,950 | 3,145 |
| Mudar (%) | 10.31 | -1.95 | 13.88 | 1.59 | 4.70 | 3.15 | -4.59 | 7.46 | -1.90 | 7.36 | 2.80 | -0.19 | 10.50 | 2.38 | -2.17 | -5.39 | -3.42 | -3.25 | 6.62 | |
| % da receita | 14.62 | 15.43 | 15.37 | 16.85 | 16.73 | 17.45 | 17.31 | 16.61 | 17.78 | 17.73 | 18.70 | 19.22 | 19.22 | 20.98 | 22.17 | 22.46 | 22.06 | 21.49 | 20.78 | 21.50 |
| Despesa com juros | -48 | -37 | -28 | -24 | -24 | -25 | -29 | -32 | -35 | -35 | -31 | -27 | -27 | -29 | -38 | -42 | -47 | -51 | -55 | -61 |
| Mudar (%) | -23.24 | -23.57 | -13.98 | -2.98 | 7.69 | 13.07 | 11.56 | 8.01 | 2.49 | -11.92 | -13.17 | 1.16 | 7.29 | 30.70 | 10.07 | 9.76 | 10.06 | 7.61 | 10.53 | |
| % da receita | -0.35 | -0.26 | -0.20 | -0.17 | -0.16 | -0.17 | -0.18 | -0.21 | -0.22 | -0.23 | -0.20 | -0.17 | -0.18 | -0.19 | -0.25 | -0.29 | -0.32 | -0.36 | -0.39 | -0.42 |
| Resultado líquido | 1,607 | 1,878 | 1,947 | 2,227 | 2,292 | 2,338 | 2,242 | 2,081 | 2,042 | 1,919 | 1,993 | 2,017 | 1,999 | 1,846 | 2,012 | 1,985 | 1,863 | 1,974 | 1,912 | 2,067 |
| Mudar (%) | 16.84 | 3.68 | 14.41 | 2.93 | 1.99 | -4.13 | -7.18 | -1.85 | -6.01 | 3.83 | 1.24 | -0.90 | -7.65 | 9.00 | -1.38 | -6.14 | 5.99 | -3.16 | 8.09 | |
| % da receita | 11.67 | 13.04 | 13.74 | 15.13 | 15.22 | 15.47 | 14.25 | 13.31 | 13.01 | 12.43 | 12.68 | 12.83 | 12.75 | 11.62 | 13.08 | 13.36 | 13.02 | 13.91 | 13.47 | 14.13 |
Source: Capital IQ
