Demonstração de Resultados (TTM)
A Demonstração de Resultados de Lyft, 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 | 2,444 | 2,808 | 3,208 | 3,475 | 3,701 | 3,890 | 4,095 | 4,220 | 4,250 | 4,354 | 4,404 | 4,680 | 5,095 | 5,460 | 5,786 | 5,959 | 6,111 | 6,274 | 6,316 | 6,517 |
| Mudar (%) | 14.92 | 14.25 | 8.31 | 6.50 | 5.12 | 5.27 | 3.05 | 0.71 | 2.44 | 1.14 | 6.28 | 8.87 | 7.17 | 5.96 | 2.99 | 2.56 | 2.66 | 0.68 | 3.17 | |
| % 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 | 1,795 | 1,912 | 2,105 | 2,121 | 2,456 | 2,644 | 2,859 | 2,955 | 2,900 | 2,974 | 2,958 | 3,169 | 3,403 | 3,611 | 3,746 | 3,857 | 3,975 | 4,062 | 4,176 | 4,195 |
| Mudar (%) | 6.53 | 10.07 | 0.77 | 15.82 | 7.66 | 8.13 | 3.34 | -1.84 | 2.54 | -0.53 | 7.12 | 7.39 | 6.12 | 3.74 | 2.96 | 3.06 | 2.19 | 2.81 | 0.46 | |
| % da receita | 73.45 | 68.08 | 65.60 | 61.03 | 66.37 | 67.97 | 69.82 | 70.02 | 68.24 | 68.30 | 67.17 | 67.70 | 66.78 | 66.13 | 64.74 | 64.72 | 65.04 | 64.74 | 66.11 | 64.38 |
| Lucro Operacional Bruto | 649 | 896 | 1,104 | 1,354 | 1,244 | 1,246 | 1,236 | 1,265 | 1,350 | 1,380 | 1,446 | 1,512 | 1,692 | 1,849 | 2,040 | 2,102 | 2,137 | 2,212 | 2,140 | 2,321 |
| Mudar (%) | 38.15 | 23.15 | 22.69 | -8.10 | 0.11 | -0.79 | 2.37 | 6.69 | 2.24 | 4.74 | 4.58 | 11.96 | 9.27 | 10.31 | 3.05 | 1.64 | 3.53 | -3.24 | 8.46 | |
| % da receita | 26.55 | 31.92 | 34.40 | 38.97 | 33.63 | 32.03 | 30.18 | 29.98 | 31.76 | 31.70 | 32.83 | 32.30 | 33.22 | 33.87 | 35.26 | 35.28 | 34.96 | 35.26 | 33.89 | 35.62 |
| Vendas, Gerais e Administrativas | 1,253 | 1,257 | 1,327 | 1,384 | 1,478 | 1,564 | 1,747 | 1,768 | 1,648 | 1,547 | 1,328 | 1,337 | 1,480 | 1,624 | 1,725 | 1,741 | 1,765 | 1,777 | 1,857 | 2,003 |
| Mudar (%) | 0.37 | 5.55 | 4.28 | 6.81 | 5.80 | 11.70 | 1.23 | -6.80 | -6.15 | -14.16 | 0.70 | 10.68 | 9.73 | 6.26 | 0.90 | 1.37 | 0.66 | 4.55 | 7.85 | |
| % da receita | 51.26 | 44.77 | 41.36 | 39.83 | 39.94 | 40.20 | 42.66 | 41.90 | 38.78 | 35.52 | 30.15 | 28.57 | 29.04 | 29.74 | 29.82 | 29.22 | 28.88 | 28.32 | 29.41 | 30.74 |
| P&D | 938 | 932 | 912 | 866 | 816 | 817 | 828 | 829 | 756 | 638 | 530 | 433 | 403 | 398 | 396 | 408 | 419 | 424 | 451 | 463 |
| Mudar (%) | -0.58 | -2.17 | -4.99 | -5.80 | 0.12 | 1.30 | 0.19 | -8.80 | -15.66 | -16.91 | -18.28 | -6.93 | -1.19 | -0.64 | 3.15 | 2.58 | 1.23 | 6.45 | 2.58 | |
| % da receita | 38.37 | 33.19 | 28.42 | 24.94 | 22.06 | 21.01 | 20.21 | 19.65 | 17.80 | 14.65 | 12.04 | 9.26 | 7.91 | 7.30 | 6.84 | 6.85 | 6.85 | 6.76 | 7.15 | 7.11 |
| OpEx | 3,987 | 4,103 | 4,344 | 4,373 | 4,752 | 5,027 | 5,434 | 5,552 | 5,304 | 5,157 | 4,816 | 4,939 | 5,286 | 5,633 | 5,867 | 6,006 | 6,159 | 6,262 | 6,485 | 6,662 |
| Mudar (%) | 2.92 | 5.85 | 0.67 | 8.67 | 5.78 | 8.10 | 2.17 | -4.46 | -2.76 | -6.62 | 2.55 | 7.02 | 6.57 | 4.16 | 2.37 | 2.54 | 1.69 | 3.55 | 2.73 | |
| % da receita | 163.16 | 146.11 | 135.38 | 125.83 | 128.41 | 129.22 | 132.69 | 131.55 | 124.79 | 118.45 | 109.36 | 105.52 | 103.74 | 103.16 | 101.41 | 100.79 | 100.77 | 99.82 | 102.67 | 102.22 |
| Lucro operacional | -1,543 | -1,295 | -1,135 | -898 | -1,051 | -1,137 | -1,339 | -1,332 | -1,054 | -803 | -412 | -259 | -191 | -173 | -81 | -47 | -47 | 11 | -168 | -145 |
| Mudar (%) | -16.09 | -12.34 | -20.92 | 17.09 | 8.12 | 17.79 | -0.53 | -20.87 | -23.75 | -48.68 | -37.30 | -26.30 | -9.29 | -52.93 | -41.92 | -0.12 | -124.06 | -1,583.70 | -13.96 | |
| % da receita | -63.16 | -46.11 | -35.38 | -25.83 | -28.41 | -29.22 | -32.69 | -31.55 | -24.79 | -18.45 | -9.36 | -5.52 | -3.74 | -3.16 | -1.41 | -0.79 | -0.77 | 0.18 | -2.67 | -2.22 |
| Despesa com juros | -50 | -51 | -52 | -44 | -36 | -28 | -20 | -21 | -22 | -23 | -26 | -28 | -30 | -31 | -29 | -28 | -25 | -23 | -21 | -20 |
| Mudar (%) | 1.13 | 2.02 | -15.53 | -18.09 | -22.59 | -28.64 | 4.48 | 5.78 | 5.44 | 14.03 | 6.16 | 6.11 | 3.90 | -5.77 | -3.11 | -10.06 | -10.40 | -8.09 | -4.46 | |
| % da receita | -2.05 | -1.80 | -1.61 | -1.26 | -0.97 | -0.71 | -0.48 | -0.49 | -0.51 | -0.53 | -0.60 | -0.59 | -0.58 | -0.56 | -0.50 | -0.47 | -0.41 | -0.36 | -0.33 | -0.30 |
| Resultado líquido | -1,597 | -1,237 | -1,062 | -832 | -957 | -1,280 | -1,585 | -1,575 | -1,312 | -902 | -340 | -184 | -65 | -65 | 23 | 57 | 92 | 151 | 2,844 | 2,856 |
| Mudar (%) | -22.53 | -14.14 | -21.69 | 15.07 | 33.70 | 23.83 | -0.59 | -16.69 | -31.25 | -62.28 | -45.87 | -64.75 | 0.50 | -134.91 | 149.68 | 62.05 | 63.46 | 1,787.37 | 0.41 | |
| % da receita | -65.35 | -44.05 | -33.11 | -23.94 | -25.86 | -32.89 | -38.69 | -37.33 | -30.87 | -20.72 | -7.73 | -3.94 | -1.27 | -1.20 | 0.39 | 0.95 | 1.51 | 2.40 | 45.03 | 43.82 |
Source: Capital IQ
