Demonstração de Resultados (TTM)
A Demonstração de Resultados de SAP SE - 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 | 27,091 | 27,400 | 26,953 | 28,267 | 28,803 | 29,437 | 29,520 | 30,189 | 30,536 | 30,803 | 31,207 | 31,806 | 32,542 | 33,266 | 34,176 | 35,148 | 35,887 | 36,494 | 36,800 | 37,342 |
| Mudar (%) | 1.14 | -1.63 | 4.88 | 1.90 | 2.20 | 0.28 | 2.27 | 1.15 | 0.87 | 1.31 | 1.92 | 2.31 | 2.22 | 2.74 | 2.84 | 2.10 | 1.69 | 0.84 | 1.47 | |
| % 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 | 7,393 | 7,466 | 7,219 | 7,756 | 7,809 | 7,922 | 8,038 | 8,220 | 8,399 | 8,474 | 8,674 | 8,736 | 8,870 | 9,014 | 9,164 | 9,278 | 9,413 | 9,559 | 9,655 | 9,814 |
| Mudar (%) | 0.99 | -3.31 | 7.44 | 0.68 | 1.45 | 1.46 | 2.26 | 2.18 | 0.89 | 2.36 | 0.71 | 1.53 | 1.62 | 1.66 | 1.24 | 1.46 | 1.55 | 1.00 | 1.65 | |
| % da receita | 27.29 | 27.25 | 26.78 | 27.44 | 27.11 | 26.91 | 27.23 | 27.23 | 27.51 | 27.51 | 27.80 | 27.47 | 27.26 | 27.10 | 26.81 | 26.40 | 26.23 | 26.19 | 26.24 | 26.28 |
| Lucro Operacional Bruto | 19,698 | 19,934 | 19,734 | 20,511 | 20,994 | 21,515 | 21,482 | 21,969 | 22,137 | 22,329 | 22,533 | 23,070 | 23,672 | 24,252 | 25,012 | 25,870 | 26,474 | 26,935 | 27,145 | 27,528 |
| Mudar (%) | 1.20 | -1.00 | 3.94 | 2.35 | 2.48 | -0.15 | 2.27 | 0.76 | 0.87 | 0.91 | 2.38 | 2.61 | 2.45 | 3.13 | 3.43 | 2.33 | 1.74 | 0.78 | 1.41 | |
| % da receita | 72.71 | 72.75 | 73.22 | 72.56 | 72.89 | 73.09 | 72.77 | 72.77 | 72.49 | 72.49 | 72.20 | 72.53 | 72.74 | 72.90 | 73.19 | 73.60 | 73.77 | 73.81 | 73.76 | 73.72 |
| Vendas, Gerais e Administrativas | 8,259 | 8,645 | 8,043 | 9,411 | 9,451 | 9,386 | 9,235 | 9,576 | 9,630 | 9,745 | 10,192 | 9,768 | 9,826 | 9,852 | 10,265 | 10,189 | 10,124 | 10,208 | 10,050 | 9,977 |
| Mudar (%) | 4.67 | -6.96 | 17.01 | 0.43 | -0.69 | -1.61 | 3.69 | 0.56 | 1.19 | 4.59 | -4.16 | 0.59 | 0.26 | 4.19 | -0.74 | -0.64 | 0.83 | -1.55 | -0.73 | |
| % da receita | 30.49 | 31.55 | 29.84 | 33.29 | 32.81 | 31.89 | 31.28 | 31.72 | 31.54 | 31.64 | 32.66 | 30.71 | 30.19 | 29.62 | 30.04 | 28.99 | 28.21 | 27.97 | 27.31 | 26.72 |
| P&D | 4,716 | 4,902 | 5,270 | 5,405 | 5,610 | 5,881 | 6,080 | 6,246 | 6,298 | 6,243 | 6,324 | 6,409 | 6,450 | 6,506 | 6,509 | 6,518 | 6,552 | 6,626 | 6,628 | 6,656 |
| Mudar (%) | 3.94 | 7.51 | 2.56 | 3.79 | 4.83 | 3.38 | 2.73 | 0.83 | -0.87 | 1.30 | 1.34 | 0.64 | 0.87 | 0.05 | 0.14 | 0.52 | 1.13 | 0.03 | 0.42 | |
| % da receita | 17.41 | 17.89 | 19.55 | 19.12 | 19.48 | 19.98 | 20.60 | 20.69 | 20.62 | 20.27 | 20.26 | 20.15 | 19.82 | 19.56 | 19.05 | 18.54 | 18.26 | 18.16 | 18.01 | 17.82 |
| OpEx | 20,449 | 20,979 | 20,565 | 22,619 | 23,007 | 23,386 | 23,469 | 24,210 | 24,389 | 24,537 | 25,194 | 24,913 | 25,162 | 25,407 | 26,023 | 26,074 | 26,184 | 26,474 | 26,382 | 26,510 |
| Mudar (%) | 2.59 | -1.97 | 9.99 | 1.72 | 1.65 | 0.35 | 3.16 | 0.74 | 0.61 | 2.68 | -1.12 | 1.00 | 0.97 | 2.42 | 0.20 | 0.42 | 1.11 | -0.35 | 0.49 | |
| % da receita | 75.48 | 76.57 | 76.30 | 80.02 | 79.88 | 79.44 | 79.50 | 80.19 | 79.87 | 79.66 | 80.73 | 78.33 | 77.32 | 76.38 | 76.14 | 74.18 | 72.96 | 72.54 | 71.69 | 70.99 |
| Lucro operacional | 6,642 | 6,421 | 6,388 | 5,648 | 5,796 | 6,051 | 6,051 | 5,979 | 6,147 | 6,266 | 6,013 | 6,893 | 7,380 | 7,859 | 8,153 | 9,074 | 9,703 | 10,020 | 10,418 | 10,832 |
| Mudar (%) | -3.33 | -0.51 | -11.58 | 2.62 | 4.40 | 0.00 | -1.19 | 2.81 | 1.94 | -4.04 | 14.63 | 7.07 | 6.49 | 3.74 | 11.30 | 6.93 | 3.27 | 3.97 | 3.97 | |
| % da receita | 24.52 | 23.43 | 23.70 | 19.98 | 20.12 | 20.56 | 20.50 | 19.81 | 20.13 | 20.34 | 19.27 | 21.67 | 22.68 | 23.62 | 23.86 | 25.82 | 27.04 | 27.46 | 28.31 | 29.01 |
| Despesa com juros | -252 | -293 | -206 | -218 | -206 | -243 | -272 | -353 | -493 | -959 | -640 | -635 | -529 | -430 | -545 | -596 | -561 | -407 | -493 | -434 |
| Mudar (%) | 16.27 | -29.69 | 5.83 | -5.50 | 17.96 | 11.93 | 29.78 | 39.66 | 94.52 | -33.26 | -0.78 | -16.69 | -18.71 | 26.74 | 9.36 | -5.87 | -27.45 | 21.13 | -11.97 | |
| % da receita | -0.93 | -1.07 | -0.76 | -0.77 | -0.72 | -0.83 | -0.92 | -1.17 | -1.61 | -3.11 | -2.05 | -2.00 | -1.63 | -1.29 | -1.59 | -1.70 | -1.56 | -1.12 | -1.34 | -1.16 |
| Resultado líquido | 5,860 | 5,710 | 5,256 | 4,956 | 3,934 | 3,197 | 2,284 | 2,023 | 4,850 | 5,458 | 6,139 | 4,832 | 2,559 | 2,745 | 3,124 | 5,732 | 6,541 | 7,082 | 7,161 | 7,313 |
| Mudar (%) | -2.56 | -7.95 | -5.71 | -20.62 | -18.73 | -28.56 | -11.43 | 139.74 | 12.54 | 12.48 | -21.29 | -47.04 | 7.27 | 13.81 | 83.48 | 14.11 | 8.27 | 1.12 | 2.12 | |
| % da receita | 21.63 | 20.84 | 19.50 | 17.53 | 13.66 | 10.86 | 7.74 | 6.70 | 15.88 | 17.72 | 19.67 | 15.19 | 7.86 | 8.25 | 9.14 | 16.31 | 18.23 | 19.41 | 19.46 | 19.58 |
Source: Capital IQ
