Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shopify Inc. 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 | 3,853 | 4,210 | 4,612 | 4,827 | 5,003 | 5,245 | 5,600 | 5,904 | 6,303 | 6,651 | 7,060 | 7,413 | 7,764 | 8,212 | 8,880 | 9,379 | 10,014 | 10,696 | 11,556 | 12,366 |
| Mudar (%) | 9.25 | 9.56 | 4.67 | 3.64 | 4.84 | 6.77 | 5.43 | 6.76 | 5.52 | 6.15 | 5.00 | 4.73 | 5.77 | 8.13 | 5.62 | 6.77 | 6.81 | 8.04 | 7.01 | |
| % 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 | 1,764 | 1,917 | 2,131 | 2,267 | 2,407 | 2,597 | 2,846 | 3,071 | 3,291 | 3,400 | 3,545 | 3,658 | 3,799 | 4,030 | 4,408 | 4,695 | 5,073 | 5,482 | 6,001 | 6,434 |
| Mudar (%) | 8.65 | 11.17 | 6.39 | 6.19 | 7.89 | 9.58 | 7.91 | 7.16 | 3.31 | 4.26 | 3.19 | 3.85 | 6.08 | 9.38 | 6.51 | 8.05 | 8.06 | 9.47 | 7.22 | |
| % da receita | 45.78 | 45.53 | 46.20 | 46.96 | 48.12 | 49.52 | 50.82 | 52.02 | 52.21 | 51.12 | 50.21 | 49.35 | 48.93 | 49.07 | 49.64 | 50.06 | 50.66 | 51.25 | 51.93 | 52.03 |
| Lucro Operacional Bruto | 2,089 | 2,293 | 2,481 | 2,560 | 2,596 | 2,648 | 2,754 | 2,833 | 3,012 | 3,251 | 3,515 | 3,755 | 3,965 | 4,182 | 4,472 | 4,684 | 4,941 | 5,214 | 5,555 | 5,932 |
| Mudar (%) | 9.76 | 8.21 | 3.20 | 1.37 | 2.01 | 4.01 | 2.87 | 6.32 | 7.93 | 8.12 | 6.83 | 5.59 | 5.47 | 6.93 | 4.74 | 5.49 | 5.53 | 6.54 | 6.79 | |
| % da receita | 54.22 | 54.47 | 53.80 | 53.04 | 51.88 | 50.48 | 49.18 | 47.98 | 47.79 | 48.88 | 49.79 | 50.65 | 51.07 | 50.93 | 50.36 | 49.94 | 49.34 | 48.75 | 48.07 | 47.97 |
| Vendas, Gerais e Administrativas | 937 | 1,060 | 1,217 | 1,379 | 1,558 | 1,796 | 1,731 | 1,730 | 1,679 | 1,446 | 1,622 | 1,696 | 1,759 | 1,878 | 1,851 | 1,878 | 1,935 | 2,010 | 2,107 | 2,206 |
| Mudar (%) | 13.15 | 14.73 | 13.35 | 13.00 | 15.23 | -3.60 | -0.06 | -2.95 | -13.88 | 12.17 | 4.56 | 3.71 | 6.77 | -1.44 | 1.46 | 3.04 | 3.88 | 4.83 | 4.70 | |
| % da receita | 24.32 | 25.19 | 26.38 | 28.57 | 31.15 | 34.23 | 30.91 | 29.30 | 26.64 | 21.74 | 22.97 | 22.88 | 22.66 | 22.87 | 20.84 | 20.02 | 19.32 | 18.79 | 18.23 | 17.84 |
| P&D | 623 | 699 | 819 | 956 | 1,125 | 1,323 | 1,485 | 1,637 | 1,833 | 1,624 | 1,612 | 1,490 | 1,294 | 1,423 | 1,351 | 1,392 | 1,435 | 1,476 | 1,515 | 1,576 |
| Mudar (%) | 12.24 | 17.07 | 16.71 | 17.76 | 17.56 | 12.25 | 10.24 | 11.97 | -11.40 | -0.74 | -7.57 | -13.15 | 9.97 | -5.06 | 3.03 | 3.09 | 2.86 | 2.64 | 4.03 | |
| % da receita | 16.17 | 16.61 | 17.75 | 19.80 | 22.49 | 25.22 | 26.52 | 27.73 | 29.08 | 24.42 | 22.83 | 20.10 | 16.67 | 17.33 | 15.21 | 14.84 | 14.33 | 13.80 | 13.11 | 12.74 |
| OpEx | 3,379 | 3,746 | 4,231 | 4,654 | 5,135 | 5,736 | 6,076 | 6,453 | 6,821 | 6,490 | 6,800 | 6,865 | 6,871 | 7,350 | 7,633 | 7,991 | 8,473 | 9,002 | 9,658 | 10,248 |
| Mudar (%) | 10.87 | 12.95 | 9.99 | 10.33 | 11.70 | 5.93 | 6.20 | 5.70 | -4.85 | 4.78 | 0.96 | 0.09 | 6.97 | 3.85 | 4.69 | 6.03 | 6.24 | 7.29 | 6.11 | |
| % da receita | 87.69 | 88.99 | 91.75 | 96.42 | 102.65 | 109.36 | 108.50 | 109.30 | 108.22 | 97.58 | 96.32 | 92.61 | 88.50 | 89.50 | 85.96 | 85.20 | 84.61 | 84.16 | 83.58 | 82.87 |
| Lucro operacional | 474 | 463 | 381 | 173 | -132 | -491 | -476 | -549 | -518 | 161 | 260 | 548 | 893 | 862 | 1,247 | 1,388 | 1,541 | 1,694 | 1,898 | 2,118 |
| Mudar (%) | -2.31 | -17.90 | -54.53 | -176.55 | 270.61 | -3.01 | 15.34 | -5.65 | -131.08 | 61.49 | 110.77 | 62.96 | -3.47 | 44.66 | 11.31 | 11.02 | 9.93 | 12.04 | 11.59 | |
| % da receita | 12.31 | 11.01 | 8.25 | 3.58 | -2.65 | -9.36 | -8.50 | -9.30 | -8.22 | 2.42 | 3.68 | 7.39 | 11.50 | 10.50 | 14.04 | 14.80 | 15.39 | 15.84 | 16.42 | 17.13 |
| Despesa com juros | -11 | -10 | -3 | -3 | -2 | -1 | ||||||||||||||
| Mudar (%) | -3.38 | -66.61 | -24.99 | -33.21 | -49.83 | |||||||||||||||
| % da receita | -0.28 | -0.25 | -0.08 | -0.05 | -0.03 | -0.02 | ||||||||||||||
| Resultado líquido | 2,452 | 3,410 | 2,915 | 182 | -1,901 | -3,208 | -3,460 | -1,918 | -2,025 | -1,148 | 132 | -209 | 1,273 | 1,383 | 2,019 | 1,610 | 2,345 | 1,781 | 1,231 | 1,332 |
| Mudar (%) | 39.04 | -14.52 | -93.75 | -1,143.21 | 68.78 | 7.84 | -44.57 | 5.58 | -43.31 | -111.50 | -258.33 | -709.09 | 8.64 | 45.99 | -20.26 | 45.65 | -24.05 | -30.88 | 8.20 | |
| % da receita | 63.65 | 81.00 | 63.20 | 3.77 | -38.00 | -61.17 | -61.79 | -32.49 | -32.13 | -17.26 | 1.87 | -2.82 | 16.40 | 16.84 | 22.74 | 17.17 | 23.42 | 16.65 | 10.65 | 10.77 |
Source: Capital IQ
