Demonstração de Resultados (TTM)
A Demonstração de Resultados de Akamai Technologies, Inc. - Depositary Receipt (Common Stock) 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 | 3,335 | 3,402 | 3,461 | 3,522 | 3,573 | 3,594 | 3,617 | 3,629 | 3,661 | 3,745 | 3,812 | 3,883 | 3,927 | 3,966 | 3,991 | 4,019 | 4,083 | 4,133 | 4,208 | 4,267 |
| Mudar (%) | 2.02 | 1.74 | 1.76 | 1.43 | 0.60 | 0.62 | 0.33 | 0.89 | 2.28 | 1.80 | 1.87 | 1.13 | 1.00 | 0.63 | 0.71 | 1.59 | 1.22 | 1.81 | 1.39 | |
| % 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 | 1,214 | 1,247 | 1,269 | 1,295 | 1,320 | 1,348 | 1,379 | 1,406 | 1,434 | 1,471 | 1,508 | 1,543 | 1,573 | 1,599 | 1,621 | 1,645 | 1,669 | 1,689 | 1,728 | 1,780 |
| Mudar (%) | 2.75 | 1.73 | 2.04 | 1.94 | 2.12 | 2.30 | 1.98 | 1.97 | 2.63 | 2.48 | 2.31 | 1.96 | 1.67 | 1.35 | 1.49 | 1.44 | 1.24 | 2.26 | 3.03 | |
| % da receita | 36.40 | 36.67 | 36.66 | 36.76 | 36.94 | 37.50 | 38.12 | 38.75 | 39.16 | 39.29 | 39.56 | 39.73 | 40.05 | 40.32 | 40.61 | 40.93 | 40.87 | 40.87 | 41.05 | 41.72 |
| Lucro Operacional Bruto | 2,121 | 2,155 | 2,192 | 2,227 | 2,253 | 2,246 | 2,238 | 2,223 | 2,227 | 2,273 | 2,304 | 2,340 | 2,354 | 2,367 | 2,370 | 2,374 | 2,415 | 2,444 | 2,481 | 2,487 |
| Mudar (%) | 1.61 | 1.74 | 1.60 | 1.14 | -0.28 | -0.38 | -0.68 | 0.21 | 2.06 | 1.35 | 1.58 | 0.58 | 0.55 | 0.14 | 0.17 | 1.70 | 1.21 | 1.51 | 0.25 | |
| % da receita | 63.60 | 63.33 | 63.34 | 63.24 | 63.06 | 62.50 | 61.88 | 61.25 | 60.84 | 60.71 | 60.44 | 60.27 | 59.95 | 59.68 | 59.39 | 59.07 | 59.13 | 59.13 | 58.95 | 58.28 |
| Vendas, Gerais e Administrativas | 1,028 | 1,019 | 1,002 | 1,014 | 1,032 | 1,051 | 1,065 | 1,070 | 1,092 | 1,110 | 1,125 | 1,142 | 1,145 | 1,161 | 1,171 | 1,174 | 1,191 | 1,204 | 1,228 | 1,259 |
| Mudar (%) | -0.84 | -1.70 | 1.23 | 1.81 | 1.77 | 1.41 | 0.43 | 2.10 | 1.62 | 1.31 | 1.50 | 0.34 | 1.40 | 0.82 | 0.27 | 1.43 | 1.10 | 1.96 | 2.58 | |
| % da receita | 30.82 | 29.95 | 28.94 | 28.79 | 28.89 | 29.23 | 29.46 | 29.49 | 29.84 | 29.64 | 29.50 | 29.40 | 29.17 | 29.28 | 29.34 | 29.21 | 29.17 | 29.13 | 29.18 | 29.52 |
| P&D | 293 | 309 | 335 | 353 | 367 | 378 | 389 | 381 | 388 | 400 | 405 | 430 | 445 | 460 | 471 | 477 | 490 | 494 | 514 | 532 |
| Mudar (%) | 5.50 | 8.38 | 5.31 | 4.00 | 2.84 | 2.87 | -2.05 | 1.95 | 3.18 | 1.23 | 6.18 | 3.38 | 3.29 | 2.46 | 1.41 | 2.61 | 0.89 | 3.89 | 3.51 | |
| % da receita | 8.80 | 9.10 | 9.69 | 10.03 | 10.28 | 10.51 | 10.74 | 10.49 | 10.60 | 10.69 | 10.63 | 11.08 | 11.33 | 11.59 | 11.80 | 11.88 | 12.00 | 11.96 | 12.20 | 12.46 |
| OpEx | 2,580 | 2,622 | 2,654 | 2,712 | 2,775 | 2,837 | 2,898 | 2,924 | 2,980 | 3,049 | 3,105 | 3,187 | 3,240 | 3,304 | 3,355 | 3,395 | 3,455 | 3,497 | 3,580 | 3,680 |
| Mudar (%) | 1.65 | 1.22 | 2.19 | 2.30 | 2.24 | 2.15 | 0.90 | 1.93 | 2.29 | 1.83 | 2.64 | 1.69 | 1.95 | 1.55 | 1.21 | 1.76 | 1.20 | 2.38 | 2.78 | |
| % da receita | 77.36 | 77.07 | 76.68 | 77.00 | 77.66 | 78.93 | 80.12 | 80.58 | 81.41 | 81.42 | 81.44 | 82.06 | 82.51 | 83.29 | 84.06 | 84.48 | 84.61 | 84.60 | 85.07 | 86.24 |
| Lucro operacional | 755 | 780 | 807 | 810 | 798 | 757 | 719 | 705 | 681 | 696 | 707 | 697 | 687 | 663 | 636 | 624 | 628 | 637 | 628 | 587 |
| Mudar (%) | 3.30 | 3.49 | 0.34 | -1.47 | -5.09 | -5.09 | -1.97 | -3.41 | 2.23 | 1.65 | -1.51 | -1.43 | -3.51 | -3.96 | -1.95 | 0.69 | 1.33 | -1.31 | -6.55 | |
| % da receita | 22.64 | 22.93 | 23.32 | 23.00 | 22.34 | 21.07 | 19.88 | 19.42 | 18.59 | 18.58 | 18.56 | 17.94 | 17.49 | 16.71 | 15.94 | 15.52 | 15.39 | 15.40 | 14.93 | 13.76 |
| Despesa com juros | -71 | -71 | -72 | -57 | -42 | -27 | -11 | -11 | -11 | -14 | -18 | -22 | -26 | -27 | -27 | -27 | -28 | -30 | -31 | -32 |
| Mudar (%) | 1.16 | 1.37 | -20.93 | -26.41 | -36.49 | -58.49 | -0.13 | 2.03 | 19.47 | 31.09 | 23.36 | 16.81 | 6.85 | -0.55 | -0.25 | 5.07 | 4.15 | 3.91 | 4.90 | |
| % da receita | -2.12 | -2.10 | -2.09 | -1.62 | -1.18 | -0.74 | -0.31 | -0.31 | -0.31 | -0.36 | -0.46 | -0.56 | -0.65 | -0.69 | -0.68 | -0.67 | -0.70 | -0.72 | -0.73 | -0.76 |
| Resultado líquido | 584 | 604 | 652 | 629 | 611 | 555 | 524 | 487 | 478 | 515 | 548 | 626 | 629 | 526 | 505 | 453 | 425 | 507 | 452 | 435 |
| Mudar (%) | 3.47 | 7.80 | -3.43 | -2.96 | -9.04 | -5.72 | -6.93 | -1.85 | 7.70 | 6.29 | 14.30 | 0.46 | -16.32 | -4.04 | -10.35 | -6.20 | 19.37 | -10.82 | -3.73 | |
| % da receita | 17.52 | 17.77 | 18.83 | 17.87 | 17.09 | 15.45 | 14.48 | 13.43 | 13.07 | 13.76 | 14.37 | 16.12 | 16.01 | 13.27 | 12.65 | 11.26 | 10.40 | 12.26 | 10.74 | 10.20 |
Source: Capital IQ
