Demonstração de Resultados (TTM)
A Demonstração de Resultados de Telefónica Chile 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 | 730,790 | 771,284 | 809,267 | 848,132 | 877,484 | 899,282 | 917,563 | 936,767 | 948,972 | 941,963 | 963,194 | 960,664 | 961,497 | 947,403 | 924,784 | 904,168 | 889,907 | 902,116 | 881,586 | 929,951 |
| Mudar (%) | 5.54 | 4.92 | 4.80 | 3.46 | 2.48 | 2.03 | 2.09 | 1.30 | -0.74 | 2.25 | -0.26 | 0.09 | -1.47 | -2.39 | -2.23 | -1.58 | 1.37 | -2.28 | 5.49 | |
| % 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 | 140,501 | 139,611 | 139,279 | 141,372 | 141,798 | 145,480 | 149,764 | 152,206 | 154,834 | 159,307 | 194,559 | 193,402 | 195,424 | 192,109 | 161,979 | 161,344 | 162,023 | 166,122 | 163,644 | 215,547 |
| Mudar (%) | -0.63 | -0.24 | 1.50 | 0.30 | 2.60 | 2.94 | 1.63 | 1.73 | 2.89 | 22.13 | -0.59 | 1.05 | -1.70 | -15.68 | -0.39 | 0.42 | 2.53 | -1.49 | 31.72 | |
| % da receita | 19.23 | 18.10 | 17.21 | 16.67 | 16.16 | 16.18 | 16.32 | 16.25 | 16.32 | 16.91 | 20.20 | 20.13 | 20.32 | 20.28 | 17.52 | 17.84 | 18.21 | 18.41 | 18.56 | 23.18 |
| Lucro Operacional Bruto | 590,289 | 631,673 | 669,988 | 706,761 | 735,686 | 753,802 | 767,799 | 784,561 | 794,138 | 782,656 | 768,635 | 767,262 | 766,073 | 755,294 | 762,805 | 742,824 | 727,885 | 735,994 | 717,941 | 714,404 |
| Mudar (%) | 7.01 | 6.07 | 5.49 | 4.09 | 2.46 | 1.86 | 2.18 | 1.22 | -1.45 | -1.79 | -0.18 | -0.15 | -1.41 | 0.99 | -2.62 | -2.01 | 1.11 | -2.45 | -0.49 | |
| % da receita | 80.77 | 81.90 | 82.79 | 83.33 | 83.84 | 83.82 | 83.68 | 83.75 | 83.68 | 83.09 | 79.80 | 79.87 | 79.68 | 79.72 | 82.48 | 82.16 | 81.79 | 81.59 | 81.44 | 76.82 |
| Vendas, Gerais e Administrativas | 18,437 | 11,134 | 8,152 | 10,935 | 8,919 | 19,508 | 25,760 | 27,798 | 31,074 | 30,935 | 30,752 | 31,863 | 31,683 | 30,810 | 31,236 | 33,592 | 35,680 | 37,531 | 39,337 | 39,337 |
| Mudar (%) | -39.61 | -26.78 | 34.14 | -18.44 | 118.73 | 32.04 | 7.91 | 11.79 | -0.45 | -0.59 | 3.61 | -0.56 | -2.75 | 1.38 | 7.54 | 6.22 | 5.19 | 4.81 | 0.00 | |
| % da receita | 2.52 | 1.44 | 1.01 | 1.29 | 1.02 | 2.17 | 2.81 | 2.97 | 3.27 | 3.28 | 3.19 | 3.32 | 3.30 | 3.25 | 3.38 | 3.72 | 4.01 | 4.16 | 4.46 | 4.23 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 688,849 | 717,993 | 756,462 | 797,487 | 846,190 | 879,650 | 897,701 | 939,870 | 973,396 | 997,479 | 1,054,829 | 1,039,895 | 1,020,519 | 995,177 | 946,089 | 943,699 | 951,208 | 962,545 | 956,860 | 981,430 |
| Mudar (%) | 4.23 | 5.36 | 5.42 | 6.11 | 3.95 | 2.05 | 4.70 | 3.57 | 2.47 | 5.75 | -1.42 | -1.86 | -2.48 | -4.93 | -0.25 | 0.80 | 1.19 | -0.59 | 2.57 | |
| % da receita | 94.26 | 93.09 | 93.47 | 94.03 | 96.43 | 97.82 | 97.84 | 100.33 | 102.57 | 105.89 | 109.51 | 108.25 | 106.14 | 105.04 | 102.30 | 104.37 | 106.89 | 106.70 | 108.54 | 105.54 |
| Lucro operacional | 41,942 | 53,291 | 52,806 | 50,646 | 31,294 | 19,632 | 19,862 | -3,103 | -24,424 | -55,516 | -91,635 | -79,231 | -59,022 | -47,773 | -21,305 | -39,532 | -61,300 | -60,429 | -75,274 | -51,478 |
| Mudar (%) | 27.06 | -0.91 | -4.09 | -38.21 | -37.27 | 1.17 | -115.63 | 686.99 | 127.31 | 65.06 | -13.54 | -25.51 | -19.06 | -55.40 | 85.55 | 55.07 | -1.42 | 24.57 | -31.61 | |
| % da receita | 5.74 | 6.91 | 6.53 | 5.97 | 3.57 | 2.18 | 2.16 | -0.33 | -2.57 | -5.89 | -9.51 | -8.25 | -6.14 | -5.04 | -2.30 | -4.37 | -6.89 | -6.70 | -8.54 | -5.54 |
| Despesa com juros | -13,073 | -12,995 | -12,947 | -15,842 | -7,930 | -5,928 | -25,611 | -22,959 | -38,361 | -37,479 | -29,334 | -31,763 | -25,018 | -29,366 | -19,566 | -17,324 | -17,746 | -18,677 | -18,565 | -17,288 |
| Mudar (%) | -0.59 | -0.38 | 22.36 | -49.94 | -25.25 | 332.07 | -10.36 | 67.08 | -2.30 | -21.73 | 8.28 | -21.24 | 17.38 | -33.37 | -11.46 | 2.43 | 5.25 | -0.60 | -6.88 | |
| % da receita | -1.79 | -1.68 | -1.60 | -1.87 | -0.90 | -0.66 | -2.79 | -2.45 | -4.04 | -3.98 | -3.05 | -3.31 | -2.60 | -3.10 | -2.12 | -1.92 | -1.99 | -2.07 | -2.11 | -1.86 |
| Resultado líquido | 20,715 | 304,525 | 313,571 | 312,949 | 334,911 | 56,936 | 50,050 | 33,082 | -11,727 | -35,313 | -7,566 | -6,627 | 3,470 | 8,244 | -63,876 | -66,666 | -84,331 | -87,184 | -64,427 | -66,304 |
| Mudar (%) | 1,370.06 | 2.97 | -0.20 | 7.02 | -83.00 | -12.09 | -33.90 | -135.45 | 201.14 | -78.58 | -12.41 | -152.37 | 137.55 | -874.86 | 4.37 | 26.50 | 3.38 | -26.10 | 2.91 | |
| % da receita | 2.83 | 39.48 | 38.75 | 36.90 | 38.17 | 6.33 | 5.45 | 3.53 | -1.24 | -3.75 | -0.79 | -0.69 | 0.36 | 0.87 | -6.91 | -7.37 | -9.48 | -9.66 | -7.31 | -7.13 |
Source: Capital IQ
