EARNINGS PRESENTATION
3rd quarter 2023
Disclaimer
The content of this presentation does not constitute a promise or statement regarding the future performance of the Company. Certain information and conclusions contained herein are related to business prospects, estimate of the Company's operating and financial results and growth prospects.
This information is based on projections related to the Company's management expectations regarding the future of the business and considerations depend on market conditions, regulatory approval, industry performance, exchange rate fluctuations and other risks described in the Company's reports.
Certain percentages and other values included this document have been rounded to make its presentation easier and chart scales can have different proportions, also to make ease of viewing. Therefore, the numbers and graphs generated may not represent an arithmetic sum and may differ from those presented in financial statements.
This presentation does not constitute an offer or solicitation to purchase shares or any other real estate assets of the Company. The presentation or any information contained herein is not to be used on the basis of a contract or commitment.
The information contained herein is informative and should be understood as such.
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Net Revenue and | CBPF | Private Capital |
Market Share | Bevacizumabe | Increase |
HIGHLIGHTS
GLARGINE INSULIN TOTAL MARKET
Earnings Presentation
3Q23
2,5
2 | 1.782 |
BIOMM +155%
Market +12%
1.986
BI UI
1,5 | BIOMM +83% |
1 | Market +15% | |||||
0.677 | ||||||
0.590 | ||||||
0,5 | ||||||
0 | |||
3Q22 | 3Q23 | 9M22 | 9M23 |
BIOMM | 14% | 22% | 10% | 23% |
SANOFI | 59% | 50% | 63% | 51% |
LILLY | 27% | 28% | 27% | 26% |
Source: IQVIA
Period 9M = January a November
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Units
Earnings Presentation | |||||||||||||||
TRASTUZUMABE PRIVATE MARKET 440MG | 3Q23 | ||||||||||||||
BIOMM +44% | |||||||||||||||
Market +8% | |||||||||||||||
70 | |||||||||||||||
59,791 | 64,541 | ||||||||||||||
60 | |||||||||||||||
50 | BIOMM +38% | ||||||||||||||
40 | |||||||||||||||
Market +10% | |||||||||||||||
30 | |||||||||||||||
22,113 | |||||||||||||||
20,093 | |||||||||||||||
20 | |||||||||||||||
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0
3Q22 | 3Q23 | 9M22 | 9M23 |
BIOMM | 17% | 22% | 15% | 20% |
ROCHE | 19% | 15% | 24% | 15% |
AMGEN | 14% | 14% | 13% | 14% |
PFIZER | 2% | 2% | 2% | 2% |
LIBBS | 46% | 40% | 45% | 43% |
ORGANON | 2% | 7% | 1% | 6% |
Source: IQVIA
Period 9M = January a November
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Earnings Presentation
ENOXAPARINA TOTAL MARKET
3Q23
30
syringesof | 25 |
20 | |
Million | 15 |
10 | |
5 | |
0 |
BIOMM +3%
Market +20%
7,931
BIOMM -33%
Market +10%
24,777
22,580
9,508
BIOMM
EUROFARMA
CRISTALIA
VIATRIS
SANOFI
BLAU
OUTROS
Source: IQVIA
Period 9M = January a November
3Q22 | 3Q23 | 9M22 | 9M23 | |||
7% | 6% | 6% | 4% | |||
17% | 5% | 19% | 8% | |||
6% | 8% | 4% | 7% | |||
13% | 19% | 13% | 21% | |||
50% | 48% | 52% | 49% | |||
7% | 9% | 5% | 7% | |||
0% | 5% | 1% | 4% |
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FINANCIAL HIGHLIGHTS
Earnings Presentation
3Q23
Net Revenue
R$ Million | 7.7% | 7.8% | 24.9% | |||||||
98,2 | ||||||||||
78,6 | ||||||||||
25,4 | 22,5 | 30,7 | 26,3 | 34,3 | 30,8 | 33,1 | 30,7 | 33,1 | ||
1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 3Q22 | 3Q23 | 9M22 | 9M23 |
Net revenue recorded growth in comparisons against 2022 and the increase is directly related to the higher sales volume in the periods. There was also an increase compared to 2Q23, reflecting an increase in Herzuma's sales price and a slight variation in the mix of products sold
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Earnings Presentation
3Q23
Gross Profit
R$ Million | ||||||||||
62.1% | 81.9% | 51.2% | ||||||||
20,0 | ||||||||||
13,2 | ||||||||||
5,4 | 6,9 | 8,1 | 8,1 | |||||||
4,4 | 5,0 | 4,4 | ||||||||
3,4 | 2,8 | |||||||||
1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 3Q22 | 3Q23 | 9M22 | 9M23 |
Gross profit recorded growth in comparisons against 2022 and the increase is related to the higher sales volume with the
replacement of the human insulin market by glargine. There was also an increase compared to 2Q23, explained by the increase
in Herzuma's sales price and a slight variation in the mix of products sold
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Earnings Presentation
3Q23
Operating Expenses
R$ Million | ||||
-5.5% | ||||
-0.3% | ||||
19.1% | ||||
78,0 | 73,8 | |||
28,1 | 23,4 | 28,0 | ||
3Q22 | 2Q23 | 3Q23 | 9M22 | 9M23 |
Consolidated Ebitda
R$ Million | ||||
16.4% | 18.6% | |||
-9.1% | ||||
-20,5 | -15,7 | -17,2 | ||
-55,7 | -45,3 | |||
3Q22 | 2Q23 | 3Q23 | 9M22 | 9M23 |
Operating expenses reached R$73.8 million in 9M23, -5.5% against 9M22, mainly reflecting the Company's effort in managing expenses and cash. Accumulated Ebitda presented a negative result of R$45.3 million, reflecting the increase in sales volume, with the replacement of human insuline market by glargine and also the reduction in losses with products
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BIOMM SA published this content on 13 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2023 13:56:38 UTC.