Demonstração de Resultados (TTM)
A Demonstração de Resultados de Simcere Pharmaceutical Group Limited 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 | 4,703 | 4,852 | 5,000 | 5,290 | 5,579 | 5,952 | 6,324 | 6,665 | 7,006 | 6,807 | 6,608 | 6,474 | 6,340 | 6,487 | 6,635 | 6,871 | 7,107 | 7,419 | 7,731 |
| Mudar (%) | 3.15 | 3.05 | 5.80 | 5.48 | 6.67 | 6.26 | 5.39 | 5.12 | -2.84 | -2.93 | -2.03 | -2.07 | 2.33 | 2.28 | 3.55 | 3.43 | 4.40 | 4.21 | |
| % 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 | 969 | 1,024 | 1,080 | 1,130 | 1,180 | 1,254 | 1,327 | 1,459 | 1,590 | 1,607 | 1,624 | 1,539 | 1,455 | 1,383 | 1,311 | 1,330 | 1,350 | 1,386 | 1,422 |
| Mudar (%) | 5.74 | 5.43 | 4.65 | 4.44 | 6.23 | 5.86 | 9.91 | 9.01 | 1.05 | 1.03 | -5.20 | -5.48 | -4.96 | -5.22 | 1.51 | 1.48 | 2.65 | 2.58 | |
| % da receita | 20.60 | 21.11 | 21.60 | 21.37 | 21.16 | 21.07 | 20.99 | 21.89 | 22.70 | 23.61 | 24.57 | 23.78 | 22.95 | 21.31 | 19.75 | 19.36 | 19.00 | 18.68 | 18.39 |
| Lucro Operacional Bruto | 3,735 | 3,827 | 3,920 | 4,159 | 4,399 | 4,698 | 4,997 | 5,206 | 5,416 | 5,200 | 4,984 | 4,934 | 4,885 | 5,105 | 5,325 | 5,541 | 5,756 | 6,033 | 6,310 |
| Mudar (%) | 2.48 | 2.42 | 6.11 | 5.76 | 6.79 | 6.36 | 4.19 | 4.02 | -3.98 | -4.15 | -1.00 | -1.01 | 4.50 | 4.31 | 4.06 | 3.90 | 4.81 | 4.59 | |
| % da receita | 79.40 | 78.89 | 78.40 | 78.63 | 78.84 | 78.93 | 79.01 | 78.11 | 77.30 | 76.39 | 75.43 | 76.22 | 77.05 | 78.69 | 80.25 | 80.64 | 81.00 | 81.32 | 81.61 |
| Vendas, Gerais e Administrativas | 2,193 | 2,306 | 2,419 | 2,501 | 2,584 | 2,709 | 2,835 | 2,988 | 3,141 | 2,998 | 2,855 | 2,795 | 2,735 | 2,885 | 3,034 | 3,146 | 3,261 | 3,388 | 3,511 |
| Mudar (%) | 5.15 | 4.90 | 3.40 | 3.29 | 4.86 | 4.64 | 5.40 | 5.12 | -4.56 | -4.77 | -2.09 | -2.14 | 5.46 | 5.17 | 3.69 | 3.67 | 3.88 | 3.63 | |
| % da receita | 46.63 | 47.54 | 48.39 | 47.29 | 46.31 | 45.52 | 44.83 | 44.83 | 44.83 | 44.04 | 43.20 | 43.18 | 43.15 | 44.47 | 45.72 | 45.78 | 45.89 | 45.66 | 45.41 |
| P&D | 1,315 | 1,366 | 1,417 | 1,429 | 1,441 | 1,585 | 1,728 | 1,790 | 1,853 | 1,708 | 1,563 | 1,458 | 1,353 | 1,385 | 1,417 | 1,443 | 1,476 | 1,523 | 1,563 |
| Mudar (%) | 3.88 | 3.73 | 0.87 | 0.87 | 9.95 | 9.05 | 3.60 | 3.47 | -7.81 | -8.48 | -6.71 | -7.19 | 2.36 | 2.31 | 1.83 | 2.30 | 3.18 | 2.61 | |
| % da receita | 27.95 | 28.15 | 28.34 | 27.02 | 25.84 | 26.63 | 27.33 | 26.86 | 26.44 | 25.09 | 23.66 | 22.53 | 21.35 | 21.35 | 21.36 | 21.01 | 20.78 | 20.53 | 20.22 |
| OpEx | 4,342 | 4,554 | 4,766 | 4,899 | 5,032 | 5,375 | 5,718 | 6,070 | 6,422 | 6,159 | 5,897 | 5,650 | 5,404 | 5,458 | 5,511 | 5,672 | 5,842 | 6,082 | 6,314 |
| Mudar (%) | 4.89 | 4.66 | 2.78 | 2.71 | 6.82 | 6.38 | 6.16 | 5.80 | -4.09 | -4.26 | -4.18 | -4.36 | 0.99 | 0.98 | 2.92 | 2.99 | 4.12 | 3.81 | |
| % da receita | 92.32 | 93.87 | 95.33 | 92.62 | 90.18 | 90.30 | 90.41 | 91.07 | 91.66 | 90.49 | 89.24 | 87.28 | 85.24 | 84.12 | 83.06 | 82.55 | 82.20 | 81.98 | 81.67 |
| Lucro operacional | 361 | 297 | 233 | 391 | 548 | 577 | 606 | 595 | 584 | 647 | 711 | 823 | 936 | 1,030 | 1,124 | 1,199 | 1,265 | 1,337 | 1,417 |
| Mudar (%) | -17.70 | -21.51 | 67.39 | 40.26 | 5.34 | 5.07 | -1.83 | -1.86 | 10.84 | 9.78 | 15.81 | 13.65 | 10.08 | 9.16 | 6.67 | 5.49 | 5.65 | 6.03 | |
| % da receita | 7.68 | 6.13 | 4.67 | 7.38 | 9.82 | 9.70 | 9.59 | 8.93 | 8.34 | 9.51 | 10.76 | 12.72 | 14.76 | 15.88 | 16.94 | 17.45 | 17.80 | 18.02 | 18.33 |
| Despesa com juros | -102 | -86 | -71 | -56 | -42 | -38 | -34 | -34 | -34 | -34 | -35 | -37 | -40 | -55 | -70 | -82 | -95 | -95 | -96 |
| Mudar (%) | -15.12 | -17.81 | -20.38 | -25.60 | -9.00 | -9.90 | -0.52 | -0.52 | 0.76 | 0.75 | 7.68 | 7.14 | 37.21 | 27.12 | 18.02 | 15.27 | 0.62 | 0.62 | |
| % da receita | -2.16 | -1.78 | -1.42 | -1.07 | -0.75 | -0.64 | -0.54 | -0.51 | -0.49 | -0.50 | -0.52 | -0.58 | -0.63 | -0.84 | -1.05 | -1.19 | -1.33 | -1.28 | -1.24 |
| Resultado líquido | 1,042 | 1,274 | 1,507 | 1,260 | 1,013 | 972 | 931 | 2,036 | 3,141 | 1,928 | 715 | -194 | -1,102 | -190 | 722 | 807 | 880 | 1,107 | 1,344 |
| Mudar (%) | 22.33 | 18.25 | -16.39 | -19.60 | -4.06 | -4.23 | 118.70 | 54.28 | -38.62 | -62.92 | -127.11 | 468.85 | -82.75 | -479.68 | 11.73 | 9.11 | 25.71 | 21.46 | |
| % da receita | 22.15 | 26.27 | 30.14 | 23.82 | 18.16 | 16.33 | 14.72 | 30.54 | 44.83 | 28.32 | 10.82 | -2.99 | -17.39 | -2.93 | 10.88 | 11.74 | 12.39 | 14.91 | 17.38 |
Source: Capital IQ
