Demonstração de Resultados (TTM)
A Demonstração de Resultados de AppLovin Corporation - 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 | 2,164 | 2,509 | 2,793 | 2,815 | 2,922 | 2,908 | 2,817 | 2,907 | 2,881 | 3,032 | 1,842 | 3,246 | 3,207 | 3,178 | 3,224 | 3,705 | 4,252 | 4,822 | 5,481 | 6,164 |
| Mudar (%) | 15.95 | 11.30 | 0.77 | 3.82 | -0.47 | -3.13 | 3.19 | -0.90 | 5.25 | -39.26 | 76.25 | -1.21 | -0.91 | 1.45 | 14.91 | 14.79 | 13.40 | 13.65 | 12.47 | |
| % 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 | 830 | 921 | 988 | 1,047 | 1,105 | 1,152 | 1,256 | 1,236 | 1,191 | 1,155 | 357 | 922 | 785 | 641 | 521 | 548 | 581 | 635 | 665 | 717 |
| Mudar (%) | 10.96 | 7.29 | 5.94 | 5.55 | 4.25 | 9.05 | -1.58 | -3.67 | -3.02 | -69.12 | 158.48 | -14.84 | -18.36 | -18.76 | 5.21 | 6.08 | 9.28 | 4.75 | 7.81 | |
| % da receita | 38.35 | 36.70 | 35.38 | 37.19 | 37.81 | 39.61 | 44.59 | 42.53 | 41.34 | 38.09 | 19.36 | 28.40 | 24.48 | 20.17 | 16.15 | 14.79 | 13.66 | 13.17 | 12.14 | 11.63 |
| Lucro Operacional Bruto | 1,334 | 1,588 | 1,805 | 1,768 | 1,817 | 1,756 | 1,561 | 1,671 | 1,690 | 1,877 | 1,485 | 2,324 | 2,422 | 2,537 | 2,703 | 3,157 | 3,671 | 4,187 | 4,816 | 5,447 |
| Mudar (%) | 19.05 | 13.63 | -2.06 | 2.79 | -3.35 | -11.13 | 7.03 | 1.15 | 11.07 | -20.88 | 56.50 | 4.20 | 4.75 | 6.56 | 16.77 | 16.30 | 14.05 | 15.01 | 13.11 | |
| % da receita | 61.65 | 63.30 | 64.62 | 62.81 | 62.19 | 60.39 | 55.41 | 57.47 | 58.66 | 61.91 | 80.64 | 71.60 | 75.52 | 79.83 | 83.85 | 85.21 | 86.34 | 86.83 | 87.86 | 88.37 |
| Vendas, Gerais e Administrativas | 1,007 | 1,158 | 1,272 | 1,295 | 1,272 | 1,190 | 1,073 | 989 | 937 | 954 | 379 | 836 | 719 | 564 | 418 | 423 | 419 | 428 | 437 | 436 |
| Mudar (%) | 14.96 | 9.86 | 1.81 | -1.74 | -6.45 | -9.87 | -7.79 | -5.31 | 1.83 | -60.27 | 120.66 | -14.07 | -21.49 | -25.95 | 1.28 | -0.89 | 1.94 | 2.25 | -0.34 | |
| % da receita | 46.54 | 46.14 | 45.54 | 46.01 | 43.55 | 40.93 | 38.09 | 34.03 | 32.52 | 31.46 | 20.58 | 25.76 | 22.41 | 17.75 | 12.96 | 11.42 | 9.86 | 8.87 | 7.98 | 7.07 |
| P&D | 270 | 328 | 366 | 432 | 495 | 509 | 508 | 526 | 523 | 560 | 334 | 536 | 498 | 420 | 375 | 342 | 287 | 250 | 227 | 264 |
| Mudar (%) | 21.24 | 11.86 | 17.84 | 14.74 | 2.73 | -0.27 | 3.66 | -0.70 | 7.12 | -40.37 | 60.73 | -7.14 | -15.76 | -10.71 | -8.68 | -16.10 | -12.86 | -9.45 | 16.64 | |
| % da receita | 12.48 | 13.05 | 13.12 | 15.34 | 16.95 | 17.50 | 18.02 | 18.10 | 18.14 | 18.46 | 18.12 | 16.53 | 15.53 | 13.21 | 11.62 | 9.24 | 6.75 | 5.19 | 4.13 | 4.29 |
| OpEx | 2,107 | 2,406 | 2,626 | 2,774 | 2,873 | 2,851 | 2,837 | 2,752 | 2,650 | 2,669 | 1,069 | 2,294 | 2,002 | 1,625 | 1,313 | 1,313 | 1,288 | 1,313 | 1,329 | 1,417 |
| Mudar (%) | 14.19 | 9.15 | 5.60 | 3.58 | -0.75 | -0.51 | -2.99 | -3.69 | 0.70 | -59.93 | 114.57 | -12.76 | -18.84 | -19.18 | -0.00 | -1.94 | 1.95 | 1.23 | 6.63 | |
| % da receita | 97.37 | 95.89 | 94.03 | 98.54 | 98.31 | 98.04 | 100.69 | 94.66 | 91.99 | 88.01 | 58.06 | 70.68 | 62.42 | 51.12 | 40.73 | 35.44 | 30.28 | 27.22 | 24.25 | 22.99 |
| Lucro operacional | 57 | 103 | 167 | 41 | 49 | 57 | -20 | 155 | 231 | 363 | 772 | 952 | 1,205 | 1,553 | 1,911 | 2,392 | 2,965 | 3,510 | 4,152 | 4,747 |
| Mudar (%) | 81.18 | 61.61 | -75.34 | 20.05 | 15.61 | -134.21 | -895.49 | 48.66 | 57.52 | 112.50 | 23.20 | 26.65 | 28.87 | 23.03 | 25.15 | 23.97 | 18.37 | 18.30 | 14.34 | |
| % da receita | 2.63 | 4.11 | 5.97 | 1.46 | 1.69 | 1.96 | -0.69 | 5.34 | 8.01 | 11.99 | 41.94 | 29.32 | 37.58 | 48.88 | 59.27 | 64.56 | 69.72 | 72.78 | 75.75 | 77.01 |
| Despesa com juros | -78 | -20 | -86 | -99 | -116 | -202 | -172 | -216 | -230 | -261 | -269 | -275 | -299 | -295 | -289 | -268 | -245 | -221 | -207 | -205 |
| Mudar (%) | -73.82 | 324.45 | 14.56 | 17.63 | 73.81 | -14.95 | 25.90 | 6.34 | 13.26 | 3.28 | 2.19 | 8.52 | -1.22 | -2.05 | -7.28 | -8.59 | -9.60 | -6.45 | -0.84 | |
| % da receita | -3.59 | -0.81 | -3.09 | -3.51 | -3.98 | -6.95 | -6.10 | -7.44 | -7.99 | -8.60 | -14.61 | -8.47 | -9.31 | -9.28 | -8.96 | -7.23 | -5.76 | -4.59 | -3.78 | -3.33 |
| Resultado líquido | -105 | -15 | 35 | -69 | -105 | -82 | -193 | -82 | 20 | 105 | 357 | 597 | 827 | 1,153 | 1,580 | 1,920 | 2,430 | 2,831 | 3,334 | 3,963 |
| Mudar (%) | -85.95 | -341.26 | -295.48 | 52.20 | -22.37 | 135.44 | -57.45 | -124.51 | 422.27 | 239.83 | 67.48 | 38.43 | 39.39 | 37.04 | 21.54 | 26.54 | 16.51 | 17.77 | 18.87 | |
| % da receita | -4.83 | -0.59 | 1.27 | -2.46 | -3.61 | -2.82 | -6.84 | -2.82 | 0.70 | 3.46 | 19.37 | 18.40 | 25.79 | 36.28 | 49.00 | 51.83 | 57.13 | 58.70 | 60.83 | 64.29 |
Source: Capital IQ
