Demonstração de Resultados (TTM)
A Demonstração de Resultados de StoneCo Ltd. - 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 | 3,232 | 3,740 | 4,576 | 6,992 | 8,590 | 9,530 | 9,016 | 9,633 | 10,243 | 10,840 | 10,091 | 11,456 | 11,492 | 11,465 | 11,551 | 12,086 | 12,576 | 13,044 | 13,400 | 13,536 |
| Mudar (%) | 15.74 | 22.36 | 52.79 | 22.85 | 10.95 | -5.39 | 6.84 | 6.34 | 5.83 | -6.91 | 13.53 | 0.31 | -0.23 | 0.75 | 4.63 | 4.06 | 3.72 | 2.73 | 1.01 | |
| % 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 | 963 | 1,281 | 1,714 | 2,149 | 2,472 | 2,618 | 2,670 | 2,717 | 2,776 | 2,878 | 2,370 | 2,925 | 2,937 | 2,892 | 2,833 | 2,955 | 3,108 | 3,197 | 3,365 | 3,569 |
| Mudar (%) | 32.96 | 33.79 | 25.36 | 15.07 | 5.89 | 1.98 | 1.76 | 2.18 | 3.68 | -17.65 | 23.41 | 0.41 | -1.53 | -2.06 | 4.32 | 5.18 | 2.87 | 5.27 | 6.04 | |
| % da receita | 29.81 | 34.25 | 37.45 | 30.73 | 28.78 | 27.47 | 29.61 | 28.20 | 27.10 | 26.55 | 23.49 | 25.53 | 25.56 | 25.23 | 24.52 | 24.45 | 24.71 | 24.51 | 25.12 | 26.36 |
| Lucro Operacional Bruto | 2,268 | 2,459 | 2,863 | 4,844 | 6,118 | 6,913 | 6,347 | 6,916 | 7,467 | 7,962 | 7,721 | 8,531 | 8,555 | 8,573 | 8,719 | 9,131 | 9,468 | 9,847 | 10,034 | 9,967 |
| Mudar (%) | 8.42 | 16.40 | 69.21 | 26.30 | 12.99 | -8.19 | 8.97 | 7.97 | 6.63 | -3.03 | 10.49 | 0.28 | 0.21 | 1.70 | 4.73 | 3.70 | 4.00 | 1.90 | -0.67 | |
| % da receita | 70.19 | 65.75 | 62.55 | 69.27 | 71.22 | 72.53 | 70.39 | 71.80 | 72.90 | 73.45 | 76.51 | 74.47 | 74.44 | 74.77 | 75.48 | 75.55 | 75.29 | 75.49 | 74.88 | 73.64 |
| Vendas, Gerais e Administrativas | 1,105 | 1,527 | 1,939 | 2,308 | 2,544 | 2,689 | 2,846 | 2,954 | 3,140 | 3,109 | 2,586 | 3,064 | 3,019 | 2,963 | 2,918 | 3,057 | 3,188 | 3,294 | 3,366 | 3,409 |
| Mudar (%) | 38.21 | 26.96 | 19.03 | 10.21 | 5.70 | 5.84 | 3.82 | 6.28 | -0.99 | -16.81 | 18.47 | -1.46 | -1.88 | -1.50 | 4.75 | 4.30 | 3.32 | 2.20 | 1.27 | |
| % da receita | 34.19 | 40.83 | 42.37 | 33.01 | 29.61 | 28.21 | 31.56 | 30.67 | 30.66 | 28.68 | 25.63 | 26.74 | 26.27 | 25.84 | 25.26 | 25.29 | 25.35 | 25.25 | 25.12 | 25.19 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,056 | 2,709 | 3,726 | 5,870 | 6,527 | 6,765 | 5,605 | 5,787 | 5,941 | 6,086 | 4,922 | 6,043 | 6,012 | 5,915 | 5,904 | 6,108 | 6,398 | 6,536 | 6,882 | 7,082 |
| Mudar (%) | 31.76 | 37.53 | 57.56 | 11.19 | 3.65 | -17.15 | 3.26 | 2.65 | 2.44 | -19.12 | 22.76 | -0.50 | -1.62 | -0.18 | 3.45 | 4.74 | 2.16 | 5.30 | 2.90 | |
| % da receita | 63.62 | 72.43 | 81.41 | 83.95 | 75.98 | 70.99 | 62.16 | 60.08 | 58.00 | 56.14 | 48.78 | 52.75 | 52.32 | 51.59 | 51.11 | 50.54 | 50.87 | 50.11 | 51.36 | 52.32 |
| Lucro operacional | 1,176 | 1,031 | 851 | 1,123 | 2,063 | 2,765 | 3,411 | 3,845 | 4,302 | 4,754 | 5,169 | 5,413 | 5,479 | 5,550 | 5,647 | 5,978 | 6,179 | 6,508 | 6,517 | 6,454 |
| Mudar (%) | -12.28 | -17.50 | 31.93 | 83.80 | 34.03 | 23.37 | 12.72 | 11.88 | 10.51 | 8.72 | 4.73 | 1.22 | 1.29 | 1.75 | 5.86 | 3.36 | 5.33 | 0.14 | -0.98 | |
| % da receita | 36.38 | 27.57 | 18.59 | 16.05 | 24.02 | 29.01 | 37.84 | 39.92 | 42.00 | 43.86 | 51.22 | 47.25 | 47.68 | 48.41 | 48.89 | 49.46 | 49.13 | 49.89 | 48.64 | 47.68 |
| Despesa com juros | -379 | -645 | -500 | -1,400 | -1,495 | -1,397 | -934 | -896 | -808 | -745 | -700 | -710 | -800 | -913 | -1,053 | -1,287 | -1,482 | -1,745 | -1,923 | -2,153 |
| Mudar (%) | 70.20 | -22.41 | 179.76 | 6.80 | -6.60 | -33.15 | -3.99 | -9.82 | -7.82 | -6.13 | 1.49 | 12.63 | 14.15 | 15.39 | 22.15 | 15.21 | 17.75 | 10.16 | 11.97 | |
| % da receita | -11.73 | -17.25 | -10.94 | -20.02 | -17.41 | -14.66 | -10.36 | -9.31 | -7.89 | -6.87 | -6.93 | -6.20 | -6.96 | -7.96 | -9.12 | -10.65 | -11.79 | -13.38 | -14.35 | -15.91 |
| Resultado líquido | 1,256 | -250 | -1,359 | -1,830 | -2,847 | -1,393 | -519 | 20 | 813 | 1,020 | 1,592 | 1,739 | 1,929 | 2,060 | -1,515 | -1,374 | -1,274 | -1,107 | 2,320 | 3,512 |
| Mudar (%) | -119.94 | 442.60 | 34.70 | 55.54 | -51.07 | -62.71 | -103.94 | 3,877.33 | 25.38 | 56.14 | 9.23 | 10.93 | 6.79 | -173.55 | -9.30 | -7.33 | -13.12 | -309.63 | 51.39 | |
| % da receita | 38.87 | -6.70 | -29.69 | -26.18 | -33.14 | -14.62 | -5.76 | 0.21 | 7.94 | 9.41 | 15.78 | 15.18 | 16.79 | 17.97 | -13.12 | -11.37 | -10.13 | -8.48 | 17.31 | 25.94 |
Source: Capital IQ
