Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fiserv, Inc. 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 | 15,424 | 15,801 | 16,226 | 16,609 | 17,008 | 17,363 | 17,737 | 18,146 | 18,452 | 18,807 | 19,093 | 19,429 | 19,780 | 20,122 | 20,456 | 20,703 | 21,112 | 21,160 | 21,193 | 21,090 |
| Mudar (%) | 2.44 | 2.69 | 2.36 | 2.40 | 2.09 | 2.15 | 2.31 | 1.69 | 1.92 | 1.52 | 1.76 | 1.81 | 1.73 | 1.66 | 1.21 | 1.98 | 0.23 | 0.16 | -0.49 | |
| % 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 | 7,599 | 7,782 | 8,128 | 8,193 | 8,270 | 8,215 | 7,992 | 8,025 | 7,910 | 7,808 | 7,670 | 7,670 | 7,723 | 7,836 | 8,013 | 8,081 | 8,205 | 8,363 | 8,612 | 8,846 |
| Mudar (%) | 2.41 | 4.45 | 0.80 | 0.94 | -0.67 | -2.71 | 0.41 | -1.43 | -1.29 | -1.77 | 0.00 | 0.69 | 1.46 | 2.26 | 0.85 | 1.53 | 1.93 | 2.98 | 2.72 | |
| % da receita | 49.27 | 49.25 | 50.09 | 49.33 | 48.62 | 47.31 | 45.06 | 44.22 | 42.87 | 41.52 | 40.17 | 39.48 | 39.04 | 38.94 | 39.17 | 39.03 | 38.86 | 39.52 | 40.64 | 41.94 |
| Lucro Operacional Bruto | 7,825 | 8,019 | 8,098 | 8,416 | 8,738 | 9,148 | 9,745 | 10,121 | 10,542 | 10,999 | 11,423 | 11,759 | 12,057 | 12,286 | 12,443 | 12,622 | 12,907 | 12,797 | 12,581 | 12,244 |
| Mudar (%) | 2.48 | 0.99 | 3.93 | 3.83 | 4.69 | 6.53 | 3.86 | 4.16 | 4.34 | 3.85 | 2.94 | 2.53 | 1.90 | 1.28 | 1.44 | 2.26 | -0.85 | -1.69 | -2.68 | |
| % da receita | 50.73 | 50.75 | 49.91 | 50.67 | 51.38 | 52.69 | 54.94 | 55.78 | 57.13 | 58.48 | 59.83 | 60.52 | 60.96 | 61.06 | 60.83 | 60.97 | 61.14 | 60.48 | 59.36 | 58.06 |
| Vendas, Gerais e Administrativas | 5,600 | 5,668 | 5,795 | 5,889 | 5,995 | 6,066 | 6,059 | 6,182 | 6,332 | 6,437 | 6,576 | 6,669 | 6,670 | 6,624 | 6,564 | 6,549 | 6,563 | 6,719 | 6,883 | 7,086 |
| Mudar (%) | 1.21 | 2.24 | 1.62 | 1.80 | 1.18 | -0.12 | 2.03 | 2.43 | 1.66 | 2.16 | 1.41 | 0.01 | -0.69 | -0.91 | -0.23 | 0.21 | 2.38 | 2.44 | 2.95 | |
| % da receita | 36.31 | 35.87 | 35.71 | 35.46 | 35.25 | 34.94 | 34.16 | 34.07 | 34.32 | 34.23 | 34.44 | 34.32 | 33.72 | 32.92 | 32.09 | 31.63 | 31.09 | 31.75 | 32.48 | 33.60 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 13,199 | 13,450 | 13,923 | 14,082 | 14,265 | 14,281 | 14,051 | 14,207 | 14,242 | 14,245 | 14,246 | 14,339 | 14,393 | 14,460 | 14,577 | 14,630 | 14,768 | 15,082 | 15,495 | 15,932 |
| Mudar (%) | 1.90 | 3.52 | 1.14 | 1.30 | 0.11 | -1.61 | 1.11 | 0.25 | 0.02 | 0.01 | 0.65 | 0.38 | 0.47 | 0.81 | 0.36 | 0.94 | 2.13 | 2.74 | 2.82 | |
| % da receita | 85.57 | 85.12 | 85.81 | 84.79 | 83.87 | 82.25 | 79.22 | 78.29 | 77.18 | 75.74 | 74.61 | 73.80 | 72.77 | 71.86 | 71.26 | 70.67 | 69.95 | 71.28 | 73.11 | 75.54 |
| Lucro operacional | 2,225 | 2,351 | 2,303 | 2,527 | 2,743 | 3,082 | 3,686 | 3,939 | 4,210 | 4,562 | 4,847 | 5,090 | 5,387 | 5,662 | 5,879 | 6,073 | 6,344 | 6,078 | 5,698 | 5,158 |
| Mudar (%) | 5.66 | -2.04 | 9.73 | 8.55 | 12.36 | 19.60 | 6.86 | 6.88 | 8.36 | 6.25 | 5.01 | 5.83 | 5.10 | 3.83 | 3.30 | 4.46 | -4.19 | -6.25 | -9.48 | |
| % da receita | 14.43 | 14.88 | 14.19 | 15.21 | 16.13 | 17.75 | 20.78 | 21.71 | 22.82 | 24.26 | 25.39 | 26.20 | 27.23 | 28.14 | 28.74 | 29.33 | 30.05 | 28.72 | 26.89 | 24.46 |
| Despesa com juros | -704 | -701 | -696 | -690 | -692 | -712 | -746 | -785 | -844 | -919 | -1,004 | -1,065 | -1,122 | -1,193 | -1,238 | -1,306 | -1,388 | -1,481 | -1,531 | -1,553 |
| Mudar (%) | -0.43 | -0.71 | -0.86 | 0.29 | 2.89 | 4.78 | 5.23 | 7.52 | 8.89 | 9.25 | 6.08 | 5.35 | 6.33 | 3.77 | 5.49 | 6.28 | 6.70 | 3.38 | 1.44 | |
| % da receita | -4.56 | -4.44 | -4.29 | -4.15 | -4.07 | -4.10 | -4.21 | -4.33 | -4.57 | -4.89 | -5.26 | -5.48 | -5.67 | -5.93 | -6.05 | -6.31 | -6.57 | -7.00 | -7.22 | -7.36 |
| Resultado líquido | 1,137 | 1,301 | 1,334 | 1,699 | 2,028 | 2,081 | 2,530 | 2,424 | 2,509 | 2,980 | 3,068 | 3,240 | 3,451 | 3,063 | 3,131 | 3,247 | 3,379 | 3,607 | 3,480 | 3,200 |
| Mudar (%) | 14.42 | 2.54 | 27.36 | 19.36 | 2.61 | 21.58 | -4.19 | 3.51 | 18.77 | 2.95 | 5.61 | 6.51 | -11.24 | 2.22 | 3.70 | 4.07 | 6.75 | -3.52 | -8.05 | |
| % da receita | 7.37 | 8.23 | 8.22 | 10.23 | 11.92 | 11.99 | 14.26 | 13.36 | 13.60 | 15.85 | 16.07 | 16.68 | 17.45 | 15.22 | 15.31 | 15.68 | 16.01 | 17.05 | 16.42 | 15.17 |
Source: Capital IQ
