Demonstração de Resultados (TTM)
A Demonstração de Resultados de Aristocrat Leisure 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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 4,427 | 4,737 | 4,994 | 5,252 | 5,413 | 5,574 | 5,741 | 5,909 | 6,102 | 6,296 | 6,151 | 6,006 | 5,840 | 5,673 | 5,795 | 5,917 | 6,107 | 6,297 | 6,294 | 6,291 |
| Mudar (%) | 7.00 | 5.44 | 5.16 | 3.06 | 2.97 | 3.01 | 2.92 | 3.27 | 3.17 | -2.30 | -2.35 | -2.77 | -2.85 | 2.15 | 2.10 | 3.21 | 3.11 | -0.05 | -0.05 | |
| % 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 | 2,239 | 2,276 | 2,338 | 2,399 | 2,446 | 2,494 | 2,578 | 2,662 | 2,704 | 2,746 | 2,575 | 2,403 | 2,262 | 2,121 | 2,175 | 2,229 | 2,344 | 2,459 | 2,469 | 2,478 |
| Mudar (%) | 1.66 | 2.70 | 2.63 | 1.98 | 1.94 | 3.38 | 3.27 | 1.58 | 1.55 | -6.25 | -6.67 | -5.87 | -6.24 | 2.55 | 2.48 | 5.17 | 4.92 | 0.38 | 0.38 | |
| % da receita | 50.58 | 48.06 | 46.80 | 45.68 | 45.20 | 44.74 | 44.91 | 45.06 | 44.32 | 43.63 | 41.86 | 40.01 | 38.73 | 37.38 | 37.53 | 37.67 | 38.38 | 39.06 | 39.23 | 39.39 |
| Lucro Operacional Bruto | 2,188 | 2,460 | 2,657 | 2,853 | 2,967 | 3,080 | 3,163 | 3,246 | 3,398 | 3,549 | 3,576 | 3,603 | 3,578 | 3,552 | 3,620 | 3,688 | 3,763 | 3,838 | 3,825 | 3,812 |
| Mudar (%) | 12.46 | 7.98 | 7.39 | 3.97 | 3.82 | 2.70 | 2.63 | 4.67 | 4.46 | 0.76 | 0.75 | -0.70 | -0.71 | 1.91 | 1.87 | 2.03 | 1.99 | -0.33 | -0.33 | |
| % da receita | 49.42 | 51.94 | 53.20 | 54.32 | 54.80 | 55.26 | 55.09 | 54.94 | 55.68 | 56.37 | 58.14 | 59.99 | 61.27 | 62.62 | 62.47 | 62.33 | 61.62 | 60.94 | 60.77 | 60.61 |
| Vendas, Gerais e Administrativas | 871 | 866 | 907 | 948 | 951 | 955 | 980 | 1,005 | 1,030 | 1,055 | 1,053 | 1,052 | 1,047 | 1,043 | 1,084 | 1,125 | 1,123 | 1,121 | 1,127 | 1,133 |
| Mudar (%) | -0.60 | 4.71 | 4.49 | 0.42 | 0.42 | 2.59 | 2.52 | 2.50 | 2.44 | -0.15 | -0.15 | -0.42 | -0.42 | 3.92 | 3.77 | -0.15 | -0.15 | 0.50 | 0.50 | |
| % da receita | 19.68 | 18.28 | 18.16 | 18.04 | 17.58 | 17.14 | 17.07 | 17.01 | 16.88 | 16.76 | 17.13 | 17.51 | 17.94 | 18.38 | 18.70 | 19.01 | 18.39 | 17.81 | 17.91 | 18.00 |
| P&D | 501 | 528 | 563 | 598 | 632 | 666 | 696 | 725 | 773 | 820 | 821 | 822 | 790 | 759 | 773 | 788 | 794 | 800 | 802 | 804 |
| Mudar (%) | 5.28 | 6.64 | 6.23 | 5.76 | 5.44 | 4.42 | 4.23 | 6.53 | 6.13 | 0.12 | 0.12 | -3.86 | -4.01 | 1.90 | 1.86 | 0.77 | 0.76 | 0.29 | 0.29 | |
| % da receita | 11.32 | 11.14 | 11.27 | 11.38 | 11.68 | 11.96 | 12.12 | 12.28 | 12.66 | 13.03 | 13.35 | 13.69 | 13.53 | 13.37 | 13.34 | 13.31 | 12.99 | 12.70 | 12.74 | 12.78 |
| OpEx | 3,611 | 3,670 | 3,807 | 3,944 | 4,030 | 4,116 | 4,254 | 4,393 | 4,507 | 4,622 | 4,449 | 4,277 | 4,100 | 3,923 | 4,032 | 4,141 | 4,261 | 4,380 | 4,398 | 4,415 |
| Mudar (%) | 1.62 | 3.74 | 3.60 | 2.18 | 2.13 | 3.36 | 3.25 | 2.61 | 2.54 | -3.73 | -3.87 | -4.14 | -4.32 | 2.79 | 2.71 | 2.89 | 2.81 | 0.39 | 0.39 | |
| % da receita | 81.58 | 77.48 | 76.22 | 75.09 | 74.45 | 73.84 | 74.10 | 74.34 | 73.86 | 73.41 | 72.34 | 71.21 | 70.21 | 69.14 | 69.57 | 69.99 | 69.77 | 69.56 | 69.87 | 70.18 |
| Lucro operacional | 816 | 1,067 | 1,187 | 1,308 | 1,383 | 1,458 | 1,487 | 1,516 | 1,595 | 1,674 | 1,702 | 1,729 | 1,740 | 1,751 | 1,763 | 1,776 | 1,846 | 1,917 | 1,896 | 1,876 |
| Mudar (%) | 30.82 | 11.31 | 10.16 | 5.73 | 5.42 | 1.99 | 1.95 | 5.21 | 4.95 | 1.65 | 1.62 | 0.63 | 0.62 | 0.71 | 0.71 | 3.96 | 3.81 | -1.07 | -1.08 | |
| % da receita | 18.42 | 22.52 | 23.78 | 24.91 | 25.55 | 26.16 | 25.90 | 25.66 | 26.14 | 26.59 | 27.66 | 28.79 | 29.79 | 30.86 | 30.43 | 30.01 | 30.23 | 30.44 | 30.13 | 29.82 |
| Despesa com juros | -143 | -138 | -142 | -146 | -154 | -163 | -160 | -158 | -156 | -154 | -157 | -160 | -158 | -156 | -157 | -158 | -161 | -164 | -152 | -140 |
| Mudar (%) | -3.87 | 2.87 | 2.79 | 5.80 | 5.48 | -1.57 | -1.59 | -1.21 | -1.22 | 1.92 | 1.88 | -1.00 | -1.01 | 0.42 | 0.41 | 1.90 | 1.87 | -7.24 | -7.80 | |
| % da receita | -3.24 | -2.91 | -2.84 | -2.77 | -2.85 | -2.92 | -2.79 | -2.67 | -2.55 | -2.44 | -2.55 | -2.66 | -2.71 | -2.76 | -2.71 | -2.67 | -2.63 | -2.60 | -2.41 | -2.23 |
| Resultado líquido | 620 | 820 | 903 | 986 | 968 | 948 | 1,018 | 1,088 | 1,271 | 1,454 | 1,483 | 1,512 | 1,408 | 1,303 | 1,433 | 1,562 | 1,601 | 1,640 | 1,558 | 1,476 |
| Mudar (%) | 32.36 | 10.15 | 9.22 | -1.93 | -1.96 | 7.38 | 6.87 | 16.79 | 14.38 | 2.00 | 1.97 | -6.91 | -7.42 | 9.94 | 9.04 | 2.49 | 2.43 | -5.02 | -5.29 | |
| % da receita | 13.99 | 17.31 | 18.09 | 18.78 | 17.87 | 17.02 | 17.74 | 18.42 | 20.83 | 23.10 | 24.11 | 25.18 | 24.11 | 22.97 | 24.73 | 26.41 | 26.22 | 26.05 | 24.75 | 23.46 |
Source: Capital IQ
