Demonstração de Resultados (TTM)
A Demonstração de Resultados de Brightstar Lottery PLC 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 | 3,756 | 3,925 | 4,089 | 4,125 | 4,106 | 4,181 | 2,597 | 4,233 | 3,399 | 2,940 | 2,529 | 2,128 | 2,554 | 2,540 | 2,512 | 2,434 | 2,451 | 2,493 | 2,511 | 2,515 |
| Mudar (%) | 4.50 | 4.18 | 0.88 | -0.46 | 1.83 | -37.89 | 63.00 | -19.70 | -13.50 | -13.98 | -15.86 | 20.02 | -0.55 | -1.10 | -3.11 | 0.70 | 1.71 | 0.72 | 0.16 | |
| % 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 | 2,084 | 2,098 | 2,131 | 2,167 | 2,178 | 2,227 | 1,400 | 2,196 | 1,764 | 1,523 | 1,157 | 1,123 | 1,344 | 1,227 | 1,179 | 1,133 | 1,163 | 1,264 | 1,244 | 1,273 |
| Mudar (%) | 0.67 | 1.57 | 1.69 | 0.51 | 2.25 | -37.14 | 56.86 | -19.67 | -13.66 | -24.03 | -2.94 | 19.68 | -8.71 | -3.91 | -3.90 | 2.65 | 8.68 | -1.58 | 2.33 | |
| % da receita | 55.48 | 53.45 | 52.12 | 52.53 | 53.04 | 53.26 | 53.91 | 51.88 | 51.90 | 51.80 | 45.75 | 52.77 | 52.62 | 48.31 | 46.93 | 46.55 | 47.45 | 50.70 | 49.54 | 50.62 |
| Lucro Operacional Bruto | 1,672 | 1,827 | 1,958 | 1,958 | 1,928 | 1,954 | 1,197 | 2,037 | 1,635 | 1,417 | 1,372 | 1,005 | 1,210 | 1,313 | 1,333 | 1,301 | 1,288 | 1,229 | 1,267 | 1,242 |
| Mudar (%) | 9.27 | 7.17 | 0.00 | -1.53 | 1.35 | -38.74 | 70.18 | -19.73 | -13.33 | -3.18 | -26.75 | 20.40 | 8.51 | 1.52 | -2.40 | -1.00 | -4.58 | 3.09 | -1.97 | |
| % da receita | 44.52 | 46.55 | 47.88 | 47.47 | 46.96 | 46.74 | 46.09 | 48.12 | 48.10 | 48.20 | 54.25 | 47.23 | 47.38 | 51.69 | 53.07 | 53.45 | 52.55 | 49.30 | 50.46 | 49.38 |
| Vendas, Gerais e Administrativas | 768 | 784 | 810 | 817 | 805 | 817 | 400 | 825 | 619 | 518 | 355 | 291 | 398 | 361 | 357 | 349 | 353 | 357 | 338 | 324 |
| Mudar (%) | 2.08 | 3.32 | 0.86 | -1.47 | 1.49 | -51.04 | 106.25 | -24.97 | -16.32 | -31.47 | -18.03 | 36.77 | -9.30 | -1.11 | -2.24 | 1.15 | 1.13 | -5.32 | -4.14 | |
| % da receita | 20.45 | 19.97 | 19.81 | 19.81 | 19.61 | 19.54 | 15.40 | 19.49 | 18.21 | 17.62 | 14.04 | 13.67 | 15.58 | 14.21 | 14.21 | 14.34 | 14.40 | 14.32 | 13.46 | 12.88 |
| P&D | 215 | 230 | 238 | 240 | 239 | 244 | 45 | 259 | 155 | 96 | 36 | -14 | 41 | 43 | 43 | 43 | 44 | 44 | 47 | 50 |
| Mudar (%) | 6.98 | 3.48 | 0.84 | -0.42 | 2.09 | -81.56 | 475.56 | -40.15 | -38.06 | -62.50 | -138.89 | -392.86 | 4.88 | 0.00 | 0.00 | 2.33 | 0.00 | 6.82 | 6.38 | |
| % da receita | 5.72 | 5.86 | 5.82 | 5.82 | 5.82 | 5.84 | 1.73 | 6.12 | 4.56 | 3.27 | 1.42 | -0.66 | 1.61 | 1.69 | 1.71 | 1.77 | 1.80 | 1.76 | 1.87 | 1.99 |
| OpEx | 3,070 | 3,114 | 3,180 | 3,225 | 3,221 | 3,297 | 1,848 | 3,284 | 2,543 | 2,132 | 1,763 | 1,400 | 1,784 | 1,782 | 1,783 | 1,783 | 1,820 | 1,830 | 1,850 | 1,867 |
| Mudar (%) | 1.43 | 2.12 | 1.42 | -0.12 | 2.36 | -43.95 | 77.71 | -22.56 | -16.16 | -17.31 | -20.59 | 27.43 | -0.11 | 0.06 | 0.00 | 2.08 | 0.55 | 1.09 | 0.92 | |
| % da receita | 81.74 | 79.34 | 77.77 | 78.18 | 78.45 | 78.86 | 71.16 | 77.58 | 74.82 | 72.52 | 69.71 | 65.79 | 69.85 | 70.16 | 70.98 | 73.25 | 74.26 | 73.41 | 73.68 | 74.23 |
| Lucro operacional | 686 | 811 | 909 | 900 | 885 | 884 | 749 | 949 | 856 | 808 | 766 | 728 | 770 | 758 | 729 | 651 | 631 | 663 | 661 | 648 |
| Mudar (%) | 18.22 | 12.08 | -0.99 | -1.67 | -0.11 | -15.27 | 26.70 | -9.80 | -5.61 | -5.20 | -4.96 | 5.77 | -1.56 | -3.83 | -10.70 | -3.07 | 5.07 | -0.30 | -1.97 | |
| % da receita | 18.26 | 20.66 | 22.23 | 21.82 | 21.55 | 21.14 | 28.84 | 22.42 | 25.18 | 27.48 | 30.29 | 34.21 | 30.15 | 29.84 | 29.02 | 26.75 | 25.74 | 26.59 | 26.32 | 25.77 |
| Despesa com juros | -406 | -383 | -360 | -342 | -326 | -319 | -224 | -314 | -267 | -247 | -217 | -291 | -316 | -315 | -215 | -209 | -205 | -202 | -203 | -202 |
| Mudar (%) | -5.67 | -6.01 | -5.00 | -4.68 | -2.15 | -29.78 | 40.18 | -14.97 | -7.49 | -12.15 | 34.10 | 8.59 | -0.32 | -31.75 | -2.79 | -1.91 | -1.46 | 0.50 | -0.49 | |
| % da receita | -10.81 | -9.76 | -8.80 | -8.29 | -7.94 | -7.63 | -8.63 | -7.42 | -7.86 | -8.40 | -8.58 | -13.67 | -12.37 | -12.40 | -8.56 | -8.59 | -8.36 | -8.10 | -8.08 | -8.03 |
| Resultado líquido | 27 | 220 | 482 | 469 | 160 | 359 | 275 | 222 | 273 | 103 | 156 | 229 | 223 | 136 | 348 | 293 | 194 | 304 | 147 | 157 |
| Mudar (%) | 714.81 | 119.09 | -2.70 | -65.88 | 124.38 | -23.40 | -19.27 | 22.97 | -62.27 | 51.46 | 46.79 | -2.62 | -39.01 | 155.88 | -15.80 | -33.79 | 56.70 | -51.64 | 6.80 | |
| % da receita | 0.72 | 5.61 | 11.79 | 11.37 | 3.90 | 8.59 | 10.59 | 5.24 | 8.03 | 3.50 | 6.17 | 10.76 | 8.73 | 5.35 | 13.85 | 12.04 | 7.92 | 12.19 | 5.85 | 6.24 |
Source: Capital IQ
