Demonstração de Resultados (TTM)
A Demonstração de Resultados de Heineken N.V. - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 20,482 | 21,212 | 21,941 | 23,678 | 25,416 | 27,068 | 28,719 | 29,238 | 29,758 | 30,060 | 30,362 | 30,512 | 30,662 | 30,242 | 29,821 | 29,499 | 29,177 | 28,965 | 28,753 |
| Mudar (%) | 3.56 | 3.44 | 7.92 | 7.34 | 6.50 | 6.10 | 1.81 | 1.78 | 1.01 | 1.00 | 0.49 | 0.49 | -1.37 | -1.39 | -1.08 | -1.09 | -0.73 | -0.73 | |
| % 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 |
| Custo das vendas | 12,255 | 12,790 | 13,326 | 14,630 | 15,934 | 17,128 | 18,322 | 18,884 | 19,446 | 19,552 | 19,659 | 19,644 | 19,629 | 19,327 | 19,025 | 18,806 | 18,586 | 18,357 | 18,128 |
| Mudar (%) | 4.37 | 4.19 | 9.79 | 8.91 | 7.49 | 6.97 | 3.07 | 2.98 | 0.55 | 0.54 | -0.08 | -0.08 | -1.54 | -1.56 | -1.15 | -1.17 | -1.23 | -1.25 | |
| % da receita | 59.83 | 60.30 | 60.74 | 61.79 | 62.69 | 63.28 | 63.80 | 64.59 | 65.35 | 65.04 | 64.75 | 64.38 | 64.02 | 63.91 | 63.80 | 63.75 | 63.70 | 63.38 | 63.05 |
| Lucro Operacional Bruto | 8,227 | 8,421 | 8,615 | 9,048 | 9,482 | 9,940 | 10,397 | 10,354 | 10,312 | 10,508 | 10,703 | 10,868 | 11,033 | 10,914 | 10,796 | 10,694 | 10,591 | 10,608 | 10,625 |
| Mudar (%) | 2.36 | 2.30 | 5.03 | 4.79 | 4.82 | 4.60 | -0.41 | -0.41 | 1.90 | 1.86 | 1.54 | 1.52 | -1.07 | -1.09 | -0.95 | -0.96 | 0.16 | 0.16 | |
| % da receita | 40.17 | 39.70 | 39.26 | 38.21 | 37.31 | 36.72 | 36.20 | 35.41 | 34.65 | 34.96 | 35.25 | 35.62 | 35.98 | 36.09 | 36.20 | 36.25 | 36.30 | 36.62 | 36.95 |
| Vendas, Gerais e Administrativas | 3,383 | 3,488 | 3,594 | 3,738 | 3,883 | 4,011 | 4,139 | 4,227 | 4,315 | 4,354 | 4,392 | 4,470 | 4,549 | 4,538 | 4,527 | 4,498 | 4,470 | 4,482 | 4,494 |
| Mudar (%) | 3.12 | 3.02 | 4.02 | 3.87 | 3.30 | 3.19 | 2.13 | 2.08 | 0.89 | 0.88 | 1.79 | 1.76 | -0.24 | -0.24 | -0.63 | -0.63 | 0.27 | 0.27 | |
| % da receita | 16.52 | 16.45 | 16.38 | 15.79 | 15.28 | 14.82 | 14.41 | 14.46 | 14.50 | 14.48 | 14.47 | 14.65 | 14.84 | 15.01 | 15.18 | 15.25 | 15.32 | 15.47 | 15.63 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 17,598 | 18,244 | 18,889 | 20,380 | 21,871 | 23,272 | 24,674 | 25,372 | 26,069 | 26,311 | 26,553 | 26,686 | 26,819 | 26,424 | 26,028 | 25,672 | 25,317 | 25,180 | 25,043 |
| Mudar (%) | 3.67 | 3.54 | 7.89 | 7.32 | 6.41 | 6.02 | 2.83 | 2.75 | 0.93 | 0.92 | 0.50 | 0.50 | -1.47 | -1.50 | -1.37 | -1.38 | -0.54 | -0.54 | |
| % da receita | 85.92 | 86.01 | 86.09 | 86.07 | 86.05 | 85.98 | 85.92 | 86.77 | 87.60 | 87.53 | 87.45 | 87.46 | 87.47 | 87.37 | 87.28 | 87.03 | 86.77 | 86.93 | 87.10 |
| Lucro operacional | 2,884 | 2,968 | 3,052 | 3,298 | 3,545 | 3,795 | 4,045 | 3,867 | 3,689 | 3,749 | 3,809 | 3,826 | 3,843 | 3,818 | 3,793 | 3,826 | 3,860 | 3,785 | 3,710 |
| Mudar (%) | 2.91 | 2.83 | 8.08 | 7.47 | 7.05 | 6.59 | -4.40 | -4.60 | 1.63 | 1.60 | 0.45 | 0.44 | -0.65 | -0.65 | 0.88 | 0.88 | -1.94 | -1.98 | |
| % da receita | 14.08 | 13.99 | 13.91 | 13.93 | 13.95 | 14.02 | 14.08 | 13.23 | 12.40 | 12.47 | 12.55 | 12.54 | 12.53 | 12.63 | 12.72 | 12.97 | 13.23 | 13.07 | 12.90 |
| Despesa com juros | -484 | -471 | -462 | -456 | -450 | -454 | -458 | -498 | -539 | -590 | -640 | -664 | -687 | -684 | -680 | -656 | -633 | -626 | -620 |
| Mudar (%) | -2.69 | -1.91 | -1.30 | -1.32 | 0.89 | 0.88 | 8.84 | 8.12 | 9.37 | 8.57 | 3.67 | 3.54 | -0.51 | -0.51 | -3.46 | -3.58 | -1.03 | -1.04 | |
| % da receita | -2.36 | -2.22 | -2.11 | -1.93 | -1.77 | -1.68 | -1.59 | -1.70 | -1.81 | -1.96 | -2.11 | -2.17 | -2.24 | -2.26 | -2.28 | -2.23 | -2.17 | -2.16 | -2.16 |
| Resultado líquido | 1,127 | 2,226 | 3,324 | 3,440 | 3,555 | 3,118 | 2,682 | 2,628 | 2,573 | 2,438 | 2,304 | 1,678 | 1,053 | 1,016 | 978 | 1,398 | 1,817 | 1,851 | 1,885 |
| Mudar (%) | 97.47 | 49.36 | 3.47 | 3.36 | -12.28 | -14.00 | -2.03 | -2.07 | -5.23 | -5.52 | -27.15 | -37.27 | -3.56 | -3.69 | 42.89 | 30.02 | 1.87 | 1.84 | |
| % da receita | 5.50 | 10.49 | 15.15 | 14.53 | 13.99 | 11.52 | 9.34 | 8.99 | 8.65 | 8.11 | 7.59 | 5.50 | 3.43 | 3.36 | 3.28 | 4.74 | 6.23 | 6.39 | 6.56 |
Source: Capital IQ
