Demonstração de Resultados (TTM)
A Demonstração de Resultados de Cencosud S.A. 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 | 10,334,940 | 10,961,450 | 11,760,070 | 12,273,290 | 13,007,740 | 13,853,170 | 14,202,100 | 14,719,830 | 14,919,590 | 14,853,910 | 14,230,640 | 14,665,530 | 15,023,750 | 14,970,580 | 16,493,820 | 16,587,330 | 16,795,860 | 16,986,930 | 16,594,520 | 16,603,940 |
| Mudar (%) | 6.06 | 7.29 | 4.36 | 5.98 | 6.50 | 2.52 | 3.65 | 1.36 | -0.44 | -4.20 | 3.06 | 2.44 | -0.35 | 10.17 | 0.57 | 1.26 | 1.14 | -2.31 | 0.06 | |
| % 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 | 7,470,257 | 7,830,684 | 8,327,456 | 8,687,538 | 9,212,500 | 9,829,311 | 10,129,990 | 10,493,360 | 10,597,760 | 10,515,140 | 10,069,300 | 10,367,320 | 10,590,450 | 10,572,280 | 11,554,510 | 11,605,050 | 11,765,080 | 11,920,350 | 11,720,020 | 11,746,730 |
| Mudar (%) | 4.82 | 6.34 | 4.32 | 6.04 | 6.70 | 3.06 | 3.59 | 0.99 | -0.78 | -4.24 | 2.96 | 2.15 | -0.17 | 9.29 | 0.44 | 1.38 | 1.32 | -1.68 | 0.23 | |
| % da receita | 72.28 | 71.44 | 70.81 | 70.78 | 70.82 | 70.95 | 71.33 | 71.29 | 71.03 | 70.79 | 70.76 | 70.69 | 70.49 | 70.62 | 70.05 | 69.96 | 70.05 | 70.17 | 70.63 | 70.75 |
| Lucro Operacional Bruto | 2,864,680 | 3,130,766 | 3,432,616 | 3,585,752 | 3,795,241 | 4,023,861 | 4,072,105 | 4,226,464 | 4,321,835 | 4,338,772 | 4,161,345 | 4,298,209 | 4,433,298 | 4,398,305 | 4,939,306 | 4,982,277 | 5,030,789 | 5,066,579 | 4,874,491 | 4,857,212 |
| Mudar (%) | 9.29 | 9.64 | 4.46 | 5.84 | 6.02 | 1.20 | 3.79 | 2.26 | 0.39 | -4.09 | 3.29 | 3.14 | -0.79 | 12.30 | 0.87 | 0.97 | 0.71 | -3.79 | -0.35 | |
| % da receita | 27.72 | 28.56 | 29.19 | 29.22 | 29.18 | 29.05 | 28.67 | 28.71 | 28.97 | 29.21 | 29.24 | 29.31 | 29.51 | 29.38 | 29.95 | 30.04 | 29.95 | 29.83 | 29.37 | 29.25 |
| Vendas, Gerais e Administrativas | 2,063,248 | 2,052,948 | 2,200,649 | 2,302,425 | 2,425,217 | 2,738,277 | 2,829,908 | 3,010,800 | 3,134,107 | 3,168,843 | 3,073,375 | 3,197,470 | 3,306,312 | 3,322,801 | 3,736,826 | 3,792,222 | 3,871,478 | 3,937,054 | 3,821,192 | 3,837,716 |
| Mudar (%) | -0.50 | 7.19 | 4.62 | 5.33 | 12.91 | 3.35 | 6.39 | 4.10 | 1.11 | -3.01 | 4.04 | 3.40 | 0.50 | 12.46 | 1.48 | 2.09 | 1.69 | -2.94 | 0.43 | |
| % da receita | 19.96 | 18.73 | 18.71 | 18.76 | 18.64 | 19.77 | 19.93 | 20.45 | 21.01 | 21.33 | 21.60 | 21.80 | 22.01 | 22.20 | 22.66 | 22.86 | 23.05 | 23.18 | 23.03 | 23.11 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 9,603,908 | 9,981,752 | 10,642,530 | 11,103,760 | 11,767,830 | 12,682,960 | 13,071,430 | 13,623,550 | 13,843,070 | 13,803,330 | 13,253,520 | 13,680,350 | 14,018,860 | 14,000,670 | 15,425,880 | 15,526,650 | 15,770,430 | 16,051,760 | 15,727,930 | 15,776,540 |
| Mudar (%) | 3.93 | 6.62 | 4.33 | 5.98 | 7.78 | 3.06 | 4.22 | 1.61 | -0.29 | -3.98 | 3.22 | 2.47 | -0.13 | 10.18 | 0.65 | 1.57 | 1.78 | -2.02 | 0.31 | |
| % da receita | 92.93 | 91.06 | 90.50 | 90.47 | 90.47 | 91.55 | 92.04 | 92.55 | 92.78 | 92.93 | 93.13 | 93.28 | 93.31 | 93.52 | 93.53 | 93.61 | 93.89 | 94.49 | 94.78 | 95.02 |
| Lucro operacional | 731,029 | 979,698 | 1,117,537 | 1,169,532 | 1,239,907 | 1,170,213 | 1,130,670 | 1,096,280 | 1,076,528 | 1,050,586 | 977,118 | 985,179 | 1,004,893 | 969,913 | 1,067,933 | 1,060,673 | 1,025,438 | 935,177 | 866,586 | 827,401 |
| Mudar (%) | 34.02 | 14.07 | 4.65 | 6.02 | -5.62 | -3.38 | -3.04 | -1.80 | -2.41 | -6.99 | 0.82 | 2.00 | -3.48 | 10.11 | -0.68 | -3.32 | -8.80 | -7.33 | -4.52 | |
| % da receita | 7.07 | 8.94 | 9.50 | 9.53 | 9.53 | 8.45 | 7.96 | 7.45 | 7.22 | 7.07 | 6.87 | 6.72 | 6.69 | 6.48 | 6.47 | 6.39 | 6.11 | 5.51 | 5.22 | 4.98 |
| Despesa com juros | -133,997 | -131,032 | -152,253 | -154,339 | -164,158 | -187,967 | -218,092 | -240,155 | -270,617 | -288,323 | -298,122 | -312,488 | -318,460 | -333,983 | -300,472 | -298,860 | -291,469 | -291,253 | -296,038 | -291,144 |
| Mudar (%) | -2.21 | 16.20 | 1.37 | 6.36 | 14.50 | 16.03 | 10.12 | 12.68 | 6.54 | 3.40 | 4.82 | 1.91 | 4.87 | -10.03 | -0.54 | -2.47 | -0.07 | 1.64 | -1.65 | |
| % da receita | -1.30 | -1.20 | -1.29 | -1.26 | -1.26 | -1.36 | -1.54 | -1.63 | -1.81 | -1.94 | -2.09 | -2.13 | -2.12 | -2.23 | -1.82 | -1.80 | -1.74 | -1.71 | -1.78 | -1.75 |
| Resultado líquido | 324,247 | 473,384 | 471,910 | 542,380 | 427,772 | 359,444 | 338,929 | 256,759 | 325,563 | 280,578 | 220,280 | 137,292 | 179,438 | 226,027 | 158,935 | 290,330 | 286,026 | 196,375 | 314,917 | 282,359 |
| Mudar (%) | 45.99 | -0.31 | 14.93 | -21.13 | -15.97 | -5.71 | -24.24 | 26.80 | -13.82 | -21.49 | -37.67 | 30.70 | 25.96 | -29.68 | 82.67 | -1.48 | -31.34 | 60.36 | -10.34 | |
| % da receita | 3.14 | 4.32 | 4.01 | 4.42 | 3.29 | 2.59 | 2.39 | 1.74 | 2.18 | 1.89 | 1.55 | 0.94 | 1.19 | 1.51 | 0.96 | 1.75 | 1.70 | 1.16 | 1.90 | 1.70 |
Source: Capital IQ
