Demonstração de Resultados (TTM)
A Demonstração de Resultados de Snap 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 | 3,342 | 3,730 | 4,117 | 4,410 | 4,539 | 4,600 | 4,602 | 4,528 | 4,484 | 4,545 | 4,606 | 4,812 | 4,981 | 5,165 | 5,361 | 5,530 | 5,638 | 5,772 | 5,931 | 6,097 |
| Mudar (%) | 11.63 | 10.36 | 7.12 | 2.92 | 1.34 | 0.04 | -1.61 | -0.96 | 1.34 | 1.35 | 4.48 | 3.51 | 3.69 | 3.79 | 3.14 | 1.96 | 2.38 | 2.76 | 2.79 | |
| % 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 | 1,536 | 1,687 | 1,750 | 1,759 | 1,760 | 1,769 | 1,795 | 1,814 | 1,864 | 1,968 | 2,114 | 2,248 | 2,340 | 2,423 | 2,473 | 2,539 | 2,603 | 2,639 | 2,670 | 2,695 |
| Mudar (%) | 9.79 | 3.77 | 0.47 | 0.08 | 0.50 | 1.47 | 1.06 | 2.78 | 5.55 | 7.44 | 6.33 | 4.09 | 3.55 | 2.07 | 2.66 | 2.54 | 1.36 | 1.17 | 0.96 | |
| % da receita | 45.97 | 45.21 | 42.51 | 39.87 | 38.77 | 38.45 | 39.00 | 40.06 | 41.57 | 43.30 | 45.90 | 46.71 | 46.97 | 46.91 | 46.13 | 45.91 | 46.18 | 45.71 | 45.01 | 44.21 |
| Lucro Operacional Bruto | 1,805 | 2,044 | 2,367 | 2,652 | 2,779 | 2,831 | 2,807 | 2,714 | 2,620 | 2,577 | 2,492 | 2,564 | 2,642 | 2,742 | 2,888 | 2,991 | 3,035 | 3,133 | 3,262 | 3,402 |
| Mudar (%) | 13.21 | 15.80 | 12.04 | 4.81 | 1.88 | -0.85 | -3.32 | -3.45 | -1.65 | -3.29 | 2.91 | 3.01 | 3.82 | 5.32 | 3.55 | 1.46 | 3.26 | 4.10 | 4.29 | |
| % da receita | 54.03 | 54.79 | 57.49 | 60.13 | 61.23 | 61.55 | 61.00 | 59.94 | 58.43 | 56.70 | 54.10 | 53.29 | 53.03 | 53.09 | 53.87 | 54.09 | 53.82 | 54.29 | 54.99 | 55.79 |
| Vendas, Gerais e Administrativas | 1,245 | 1,368 | 1,503 | 1,649 | 1,851 | 1,925 | 1,983 | 1,984 | 1,921 | 1,971 | 1,980 | 1,996 | 1,992 | 1,968 | 1,953 | 1,971 | 1,985 | 1,998 | 2,000 | 1,967 |
| Mudar (%) | 9.88 | 9.87 | 9.70 | 12.22 | 4.04 | 2.96 | 0.05 | -3.17 | 2.64 | 0.42 | 0.84 | -0.19 | -1.22 | -0.78 | 0.92 | 0.73 | 0.68 | 0.10 | -1.68 | |
| % da receita | 37.27 | 36.68 | 36.52 | 37.39 | 40.77 | 41.86 | 43.08 | 43.81 | 42.83 | 43.38 | 42.98 | 41.48 | 39.99 | 38.10 | 36.42 | 35.64 | 35.21 | 34.62 | 33.73 | 32.26 |
| P&D | 1,321 | 1,450 | 1,565 | 1,672 | 1,807 | 1,884 | 2,031 | 2,030 | 2,003 | 2,008 | 1,911 | 1,867 | 1,795 | 1,713 | 1,653 | 1,666 | 1,703 | 1,744 | 1,794 | 1,848 |
| Mudar (%) | 9.72 | 7.98 | 6.83 | 8.03 | 4.27 | 7.80 | -0.02 | -1.35 | 0.27 | -4.86 | -2.32 | -3.82 | -4.55 | -3.54 | 0.81 | 2.22 | 2.39 | 2.85 | 3.02 | |
| % da receita | 39.54 | 38.86 | 38.02 | 37.92 | 39.81 | 40.96 | 44.13 | 44.84 | 44.67 | 44.19 | 41.49 | 38.79 | 36.04 | 33.17 | 30.83 | 30.13 | 30.21 | 30.21 | 30.24 | 30.31 |
| OpEx | 4,103 | 4,505 | 4,819 | 5,080 | 5,417 | 5,578 | 5,808 | 5,828 | 5,788 | 5,947 | 6,004 | 6,110 | 6,127 | 6,104 | 6,079 | 6,176 | 6,292 | 6,381 | 6,464 | 6,510 |
| Mudar (%) | 9.79 | 6.98 | 5.42 | 6.64 | 2.97 | 4.12 | 0.34 | -0.68 | 2.76 | 0.96 | 1.76 | 0.27 | -0.37 | -0.42 | 1.60 | 1.88 | 1.42 | 1.29 | 0.71 | |
| % da receita | 122.78 | 120.75 | 117.05 | 115.19 | 119.35 | 121.27 | 126.21 | 128.71 | 129.07 | 130.87 | 130.36 | 126.98 | 123.00 | 118.18 | 113.38 | 111.68 | 111.59 | 110.55 | 108.97 | 106.77 |
| Lucro operacional | -761 | -774 | -702 | -670 | -878 | -978 | -1,206 | -1,300 | -1,303 | -1,403 | -1,398 | -1,298 | -1,146 | -939 | -717 | -646 | -654 | -609 | -532 | -413 |
| Mudar (%) | 1.70 | -9.31 | -4.57 | 31.11 | 11.37 | 23.31 | 7.77 | 0.26 | 7.62 | -0.32 | -7.17 | -11.73 | -18.05 | -23.63 | -9.92 | 1.18 | -6.86 | -12.58 | -22.44 | |
| % da receita | -22.78 | -20.75 | -17.05 | -15.19 | -19.35 | -21.27 | -26.21 | -28.71 | -29.07 | -30.87 | -30.36 | -26.98 | -23.00 | -18.18 | -13.38 | -11.68 | -11.59 | -10.55 | -8.97 | -6.77 |
| Despesa com juros | -67 | -43 | -18 | -18 | -19 | -20 | -21 | -22 | -22 | -22 | -22 | -21 | -21 | -21 | -22 | -40 | -63 | -91 | -122 | -135 |
| Mudar (%) | -36.10 | -58.70 | 0.80 | 5.53 | 7.41 | 6.25 | 3.32 | -0.93 | 0.44 | -0.17 | -5.19 | -1.10 | 1.75 | 2.56 | 86.56 | 55.94 | 45.63 | 33.60 | 10.95 | |
| % da receita | -2.00 | -1.15 | -0.43 | -0.40 | -0.41 | -0.44 | -0.47 | -0.49 | -0.49 | -0.49 | -0.48 | -0.43 | -0.41 | -0.41 | -0.40 | -0.73 | -1.11 | -1.58 | -2.06 | -2.22 |
| Resultado líquido | -751 | -624 | -488 | -561 | -831 | -1,119 | -1,430 | -1,399 | -1,354 | -1,363 | -1,322 | -1,299 | -1,170 | -955 | -698 | -532 | -546 | -497 | -460 | -410 |
| Mudar (%) | -17.02 | -21.75 | 14.91 | 48.23 | 34.60 | 27.80 | -2.16 | -3.20 | 0.65 | -2.95 | -1.78 | -9.91 | -18.37 | -26.94 | -23.72 | 2.62 | -9.10 | -7.27 | -11.00 | |
| % da receita | -22.49 | -16.72 | -11.85 | -12.71 | -18.31 | -24.32 | -31.07 | -30.89 | -30.19 | -29.99 | -28.71 | -26.99 | -23.49 | -18.49 | -13.02 | -9.63 | -9.69 | -8.60 | -7.76 | -6.72 |
Source: Capital IQ
