Demonstração de Resultados (TTM)
A Demonstração de Resultados de Grupo Casas Bahia S.A. 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 | 32,705 | 32,242 | 30,899 | 30,751 | 30,521 | 30,180 | 30,898 | 30,853 | 30,696 | 30,278 | 28,847 | 27,840 | 26,830 | 26,639 | 27,206 | 27,850 | 28,238 | 28,707 | 29,197 | 29,622 |
| Mudar (%) | -1.42 | -4.17 | -0.48 | -0.75 | -1.12 | 2.38 | -0.15 | -0.51 | -1.36 | -4.73 | -3.49 | -3.63 | -0.71 | 2.13 | 2.37 | 1.39 | 1.66 | 1.71 | 1.46 | |
| % 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 | 22,251 | 22,387 | 21,572 | 21,518 | 21,318 | 20,993 | 21,684 | 21,601 | 21,659 | 21,877 | 20,792 | 20,196 | 19,378 | 18,677 | 18,829 | 19,266 | 19,579 | 20,009 | 20,288 | 20,575 |
| Mudar (%) | 0.61 | -3.64 | -0.25 | -0.93 | -1.52 | 3.29 | -0.38 | 0.27 | 1.01 | -4.96 | -2.87 | -4.05 | -3.62 | 0.81 | 2.32 | 1.62 | 2.20 | 1.39 | 1.41 | |
| % da receita | 68.04 | 69.43 | 69.81 | 69.97 | 69.85 | 69.56 | 70.18 | 70.01 | 70.56 | 72.25 | 72.08 | 72.54 | 72.23 | 70.11 | 69.21 | 69.18 | 69.34 | 69.70 | 69.49 | 69.46 |
| Lucro Operacional Bruto | 10,454 | 9,855 | 9,327 | 9,233 | 9,203 | 9,187 | 9,214 | 9,252 | 9,037 | 8,401 | 8,055 | 7,644 | 7,452 | 7,962 | 8,377 | 8,584 | 8,659 | 8,698 | 8,909 | 9,047 |
| Mudar (%) | -5.73 | -5.36 | -1.01 | -0.32 | -0.17 | 0.29 | 0.41 | -2.32 | -7.04 | -4.12 | -5.10 | -2.51 | 6.84 | 5.21 | 2.47 | 0.87 | 0.45 | 2.43 | 1.55 | |
| % da receita | 31.96 | 30.57 | 30.19 | 30.03 | 30.15 | 30.44 | 29.82 | 29.99 | 29.44 | 27.75 | 27.92 | 27.46 | 27.77 | 29.89 | 30.79 | 30.82 | 30.66 | 30.30 | 30.51 | 30.54 |
| Vendas, Gerais e Administrativas | 7,884 | 8,816 | 8,198 | 8,016 | 7,783 | 7,054 | 7,096 | 7,136 | 7,136 | 6,945 | 7,064 | 6,935 | 6,774 | 6,728 | 6,681 | 6,722 | 6,676 | 6,625 | 6,633 | 6,721 |
| Mudar (%) | 11.82 | -7.01 | -2.22 | -2.91 | -9.37 | 0.60 | 0.56 | 0.00 | -2.68 | 1.71 | -1.83 | -2.32 | -0.68 | -0.70 | 0.61 | -0.68 | -0.76 | 0.12 | 1.33 | |
| % da receita | 24.11 | 27.34 | 26.53 | 26.07 | 25.50 | 23.37 | 22.97 | 23.13 | 23.25 | 22.94 | 24.49 | 24.91 | 25.25 | 25.26 | 24.56 | 24.14 | 23.64 | 23.08 | 22.72 | 22.69 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 30,795 | 31,893 | 30,538 | 30,340 | 29,959 | 28,922 | 29,628 | 29,628 | 29,702 | 29,901 | 29,347 | 28,549 | 27,560 | 26,640 | 26,369 | 26,851 | 27,085 | 27,487 | 27,818 | 28,256 |
| Mudar (%) | 3.57 | -4.25 | -0.65 | -1.26 | -3.46 | 2.44 | 0.00 | 0.25 | 0.67 | -1.85 | -2.72 | -3.46 | -3.34 | -1.02 | 1.83 | 0.87 | 1.48 | 1.20 | 1.57 | |
| % da receita | 94.16 | 98.92 | 98.83 | 98.66 | 98.16 | 95.83 | 95.89 | 96.03 | 96.76 | 98.75 | 101.73 | 102.55 | 102.72 | 100.00 | 96.92 | 96.41 | 95.92 | 95.75 | 95.28 | 95.39 |
| Lucro operacional | 1,910 | 349 | 361 | 411 | 562 | 1,258 | 1,270 | 1,225 | 994 | 377 | -500 | -709 | -730 | -1 | 837 | 999 | 1,153 | 1,220 | 1,379 | 1,366 |
| Mudar (%) | -81.73 | 3.44 | 13.85 | 36.74 | 123.84 | 0.95 | -3.54 | -18.86 | -62.07 | -232.63 | 41.80 | 2.96 | -99.86 | -83,800.00 | 19.35 | 15.42 | 5.81 | 13.03 | -0.94 | |
| % da receita | 5.84 | 1.08 | 1.17 | 1.34 | 1.84 | 4.17 | 4.11 | 3.97 | 3.24 | 1.25 | -1.73 | -2.55 | -2.72 | -0.00 | 3.08 | 3.59 | 4.08 | 4.25 | 4.72 | 4.61 |
| Despesa com juros | -886 | -931 | -1,020 | -1,149 | -1,296 | -1,277 | -1,618 | -1,746 | -1,983 | -1,923 | -2,153 | -2,195 | -2,069 | -2,233 | -2,227 | -2,273 | -2,418 | -2,468 | -2,874 | -3,123 |
| Mudar (%) | 5.08 | 9.56 | 12.65 | 12.79 | -1.47 | 26.70 | 7.91 | 13.57 | -3.03 | 11.96 | 1.95 | -5.74 | 7.93 | -0.27 | 2.07 | 6.38 | 2.07 | 16.45 | 8.66 | |
| % da receita | -2.71 | -2.89 | -3.30 | -3.74 | -4.25 | -4.23 | -5.24 | -5.66 | -6.46 | -6.35 | -7.46 | -7.88 | -7.71 | -8.38 | -8.19 | -8.16 | -8.56 | -8.60 | -9.84 | -10.54 |
| Resultado líquido | 1,238 | 10 | -297 | -459 | -585 | -150 | -342 | -657 | -1,155 | -1,788 | -2,625 | -2,589 | -2,060 | -1,593 | -1,045 | -1,192 | -1,784 | -1,911 | -2,988 | -3,644 |
| Mudar (%) | -99.19 | -3,070.00 | 54.55 | 27.45 | -74.36 | 128.00 | 92.11 | 75.80 | 54.81 | 46.81 | -1.37 | -20.43 | -22.67 | -34.40 | 14.07 | 49.66 | 7.12 | 56.36 | 21.95 | |
| % da receita | 3.79 | 0.03 | -0.96 | -1.49 | -1.92 | -0.50 | -1.11 | -2.13 | -3.76 | -5.91 | -9.10 | -9.30 | -7.68 | -5.98 | -3.84 | -4.28 | -6.32 | -6.66 | -10.23 | -12.30 |
Source: Capital IQ
