Demonstração de Resultados (TTM)
A Demonstração de Resultados de GoDaddy 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 | 3,551 | 3,670 | 3,816 | 3,917 | 4,002 | 4,071 | 4,091 | 4,125 | 4,157 | 4,194 | 4,254 | 4,327 | 4,403 | 4,481 | 4,573 | 4,659 | 4,752 | 4,870 | 4,951 | 5,024 |
| Mudar (%) | 3.37 | 3.96 | 2.66 | 2.15 | 1.73 | 0.51 | 0.81 | 0.79 | 0.88 | 1.44 | 1.70 | 1.77 | 1.77 | 2.06 | 1.88 | 2.00 | 2.48 | 1.67 | 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 | 1,245 | 1,301 | 1,372 | 1,421 | 1,450 | 1,478 | 1,484 | 1,500 | 1,528 | 1,551 | 1,574 | 1,602 | 1,622 | 1,632 | 1,652 | 1,678 | 1,712 | 1,773 | 1,802 | 1,820 |
| Mudar (%) | 4.46 | 5.48 | 3.57 | 2.01 | 1.97 | 0.43 | 1.07 | 1.86 | 1.48 | 1.46 | 1.80 | 1.24 | 0.65 | 1.20 | 1.57 | 2.03 | 3.56 | 1.61 | 1.03 | |
| % da receita | 35.07 | 35.44 | 35.96 | 36.28 | 36.23 | 36.31 | 36.28 | 36.38 | 36.76 | 36.98 | 36.99 | 37.03 | 36.84 | 36.43 | 36.12 | 36.02 | 36.03 | 36.41 | 36.39 | 36.23 |
| Lucro Operacional Bruto | 2,305 | 2,369 | 2,444 | 2,496 | 2,552 | 2,592 | 2,607 | 2,624 | 2,629 | 2,643 | 2,680 | 2,725 | 2,781 | 2,848 | 2,921 | 2,981 | 3,040 | 3,097 | 3,150 | 3,204 |
| Mudar (%) | 2.78 | 3.13 | 2.15 | 2.23 | 1.59 | 0.55 | 0.67 | 0.18 | 0.53 | 1.43 | 1.65 | 2.07 | 2.42 | 2.55 | 2.05 | 1.98 | 1.87 | 1.70 | 1.71 | |
| % da receita | 64.93 | 64.56 | 64.04 | 63.72 | 63.77 | 63.69 | 63.72 | 63.62 | 63.24 | 63.02 | 63.01 | 62.97 | 63.16 | 63.57 | 63.88 | 63.98 | 63.97 | 63.59 | 63.61 | 63.77 |
| Vendas, Gerais e Administrativas | 1,095 | 1,099 | 1,078 | 1,173 | 1,156 | 1,154 | 1,069 | 1,051 | 1,043 | 1,031 | 1,031 | 1,015 | 1,022 | 1,015 | 1,039 | 1,052 | 1,053 | 1,061 | 1,053 | 1,042 |
| Mudar (%) | 0.32 | -1.92 | 8.86 | -1.44 | -0.16 | -7.43 | -1.68 | -0.76 | -1.15 | 0.08 | -1.58 | 0.72 | -0.68 | 2.28 | 1.31 | 0.08 | 0.74 | -0.73 | -1.01 | |
| % da receita | 30.84 | 29.93 | 28.24 | 29.95 | 28.89 | 28.36 | 26.12 | 25.47 | 25.08 | 24.57 | 24.24 | 23.46 | 23.22 | 22.66 | 22.71 | 22.58 | 22.16 | 21.78 | 21.27 | 20.75 |
| P&D | 648 | 679 | 706 | 710 | 736 | 763 | 794 | 819 | 840 | 842 | 840 | 828 | 814 | 818 | 814 | 817 | 825 | 831 | 842 | 849 |
| Mudar (%) | 4.78 | 3.96 | 0.52 | 3.68 | 3.68 | 4.04 | 3.14 | 2.58 | 0.25 | -0.30 | -1.44 | -1.61 | 0.43 | -0.40 | 0.29 | 1.03 | 0.65 | 1.31 | 0.94 | |
| % da receita | 18.26 | 18.51 | 18.51 | 18.12 | 18.40 | 18.75 | 19.41 | 19.85 | 20.21 | 20.08 | 19.74 | 19.13 | 18.49 | 18.25 | 17.81 | 17.53 | 17.36 | 17.06 | 17.00 | 16.91 |
| OpEx | 3,190 | 3,280 | 3,356 | 3,503 | 3,539 | 3,591 | 3,542 | 3,590 | 3,603 | 3,606 | 3,616 | 3,585 | 3,612 | 3,620 | 3,640 | 3,670 | 3,711 | 3,774 | 3,813 | 3,822 |
| Mudar (%) | 2.82 | 2.30 | 4.39 | 1.03 | 1.46 | -1.37 | 1.36 | 0.36 | 0.07 | 0.28 | -0.86 | 0.75 | 0.23 | 0.56 | 0.83 | 1.11 | 1.69 | 1.03 | 0.24 | |
| % da receita | 89.84 | 89.37 | 87.94 | 89.43 | 88.45 | 88.21 | 86.57 | 87.04 | 86.67 | 85.98 | 85.00 | 82.86 | 82.03 | 80.79 | 79.60 | 78.78 | 78.09 | 77.50 | 77.01 | 76.08 |
| Lucro operacional | 361 | 390 | 460 | 414 | 462 | 480 | 550 | 535 | 554 | 588 | 638 | 742 | 791 | 861 | 933 | 989 | 1,041 | 1,096 | 1,138 | 1,202 |
| Mudar (%) | 8.18 | 17.89 | -9.96 | 11.61 | 3.81 | 14.52 | -2.73 | 3.65 | 6.12 | 8.54 | 16.22 | 6.69 | 8.80 | 8.36 | 5.97 | 5.30 | 5.27 | 3.88 | 5.56 | |
| % da receita | 10.16 | 10.63 | 12.06 | 10.57 | 11.55 | 11.79 | 13.43 | 12.96 | 13.33 | 14.02 | 15.00 | 17.14 | 17.97 | 19.21 | 20.40 | 21.22 | 21.91 | 22.50 | 22.99 | 23.92 |
| Despesa com juros | -112 | -121 | -126 | -131 | -133 | -136 | -146 | -158 | -169 | -178 | -179 | -174 | -168 | -164 | -158 | -154 | -153 | -152 | -151 | -152 |
| Mudar (%) | 7.68 | 4.48 | 3.89 | 1.76 | 2.33 | 7.34 | 8.34 | 6.75 | 4.96 | 0.79 | -2.51 | -3.50 | -2.73 | -3.36 | -2.59 | -0.78 | -0.72 | -0.59 | 0.40 | |
| % da receita | -3.15 | -3.29 | -3.30 | -3.34 | -3.33 | -3.35 | -3.58 | -3.84 | -4.07 | -4.23 | -4.21 | -4.03 | -3.82 | -3.66 | -3.46 | -3.31 | -3.22 | -3.12 | -3.05 | -3.02 |
| Resultado líquido | 193 | 226 | 242 | 300 | 344 | 346 | 352 | 331 | 324 | 354 | 1,375 | 1,729 | 1,792 | 1,852 | 937 | 755 | 808 | 828 | 875 | 870 |
| Mudar (%) | 17.01 | 7.40 | 23.77 | 14.54 | 0.67 | 1.85 | -5.99 | -2.27 | 9.55 | 287.81 | 25.76 | 3.67 | 3.34 | -49.42 | -19.43 | 7.10 | 2.47 | 5.61 | -0.56 | |
| % da receita | 5.43 | 6.15 | 6.35 | 7.66 | 8.58 | 8.49 | 8.61 | 8.03 | 7.78 | 8.45 | 32.32 | 39.96 | 40.71 | 41.34 | 20.49 | 16.20 | 17.01 | 17.01 | 17.67 | 17.32 |
Source: Capital IQ
