Demonstração de Resultados (TTM)
A Demonstração de Resultados de Metro AG - Preferred Security 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 | 24,144 | 24,765 | 26,032 | 27,226 | 28,891 | 29,754 | 30,257 | 30,909 | 30,640 | 30,551 | 30,559 | 30,560 | 30,892 | 31,029 | 31,486 | 31,647 | 32,029 | 32,447 | 32,673 | 32,902 |
| Mudar (%) | 2.57 | 5.12 | 4.59 | 6.12 | 2.99 | 1.69 | 2.15 | -0.87 | -0.29 | 0.03 | 0.00 | 1.09 | 0.44 | 1.47 | 0.51 | 1.21 | 1.31 | 0.70 | 0.70 | |
| % 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 | 20,010 | 20,537 | 21,528 | 22,501 | 23,910 | 24,715 | 25,210 | 25,851 | 25,714 | 25,669 | 25,690 | 25,647 | 25,886 | 25,977 | 26,366 | 26,539 | 26,921 | 27,250 | 27,493 | 27,698 |
| Mudar (%) | 2.63 | 4.83 | 4.52 | 6.26 | 3.37 | 2.00 | 2.54 | -0.53 | -0.18 | 0.08 | -0.17 | 0.93 | 0.35 | 1.50 | 0.66 | 1.44 | 1.22 | 0.89 | 0.75 | |
| % da receita | 82.88 | 82.93 | 82.70 | 82.65 | 82.76 | 83.06 | 83.32 | 83.64 | 83.92 | 84.02 | 84.07 | 83.92 | 83.80 | 83.72 | 83.74 | 83.86 | 84.05 | 83.98 | 84.15 | 84.18 |
| Lucro Operacional Bruto | 4,134 | 4,228 | 4,504 | 4,725 | 4,981 | 5,039 | 5,047 | 5,058 | 4,926 | 4,882 | 4,869 | 4,913 | 5,006 | 5,052 | 5,120 | 5,108 | 5,108 | 5,197 | 5,180 | 5,204 |
| Mudar (%) | 2.27 | 6.53 | 4.91 | 5.42 | 1.16 | 0.16 | 0.22 | -2.61 | -0.89 | -0.27 | 0.90 | 1.89 | 0.92 | 1.35 | -0.23 | 0.00 | 1.74 | -0.33 | 0.46 | |
| % da receita | 17.12 | 17.07 | 17.30 | 17.35 | 17.24 | 16.94 | 16.68 | 16.36 | 16.08 | 15.98 | 15.93 | 16.08 | 16.20 | 16.28 | 16.26 | 16.14 | 15.95 | 16.02 | 15.85 | 15.82 |
| Vendas, Gerais e Administrativas | 4,549 | 4,631 | 4,739 | 4,945 | 5,126 | 5,260 | 5,295 | 5,271 | 5,199 | 5,255 | 5,285 | 5,328 | 5,425 | 5,363 | 5,428 | 5,475 | 5,475 | 5,547 | 5,508 | 5,489 |
| Mudar (%) | 1.80 | 2.33 | 4.35 | 3.66 | 2.61 | 0.67 | -0.45 | -1.37 | 1.08 | 0.57 | 0.81 | 1.82 | -1.14 | 1.21 | 0.87 | 0.00 | 1.32 | -0.70 | -0.34 | |
| % da receita | 18.84 | 18.70 | 18.20 | 18.16 | 17.74 | 17.68 | 17.50 | 17.05 | 16.97 | 17.20 | 17.29 | 17.43 | 17.56 | 17.28 | 17.24 | 17.30 | 17.09 | 17.10 | 16.86 | 16.68 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,785 | 24,465 | 25,595 | 26,857 | 28,560 | 29,317 | 29,689 | 30,281 | 29,826 | 30,355 | 30,599 | 30,639 | 31,134 | 30,877 | 31,369 | 31,494 | 31,909 | 32,358 | 32,588 | 32,898 |
| Mudar (%) | 2.86 | 4.62 | 4.93 | 6.34 | 2.65 | 1.27 | 1.99 | -1.50 | 1.77 | 0.80 | 0.13 | 1.62 | -0.83 | 1.59 | 0.40 | 1.32 | 1.41 | 0.71 | 0.95 | |
| % da receita | 98.51 | 98.79 | 98.32 | 98.64 | 98.85 | 98.53 | 98.12 | 97.97 | 97.34 | 99.36 | 100.13 | 100.26 | 100.78 | 99.51 | 99.63 | 99.52 | 99.63 | 99.73 | 99.74 | 99.99 |
| Lucro operacional | 359 | 300 | 437 | 369 | 331 | 437 | 568 | 628 | 814 | 196 | -40 | -79 | -242 | 152 | 117 | 153 | 120 | 89 | 85 | 4 |
| Mudar (%) | -16.43 | 45.67 | -15.56 | -10.30 | 32.02 | 29.98 | 10.56 | 29.62 | -75.92 | -120.41 | 97.50 | 206.33 | -162.81 | -23.03 | 30.77 | -21.57 | -25.83 | -4.49 | -95.29 | |
| % da receita | 1.49 | 1.21 | 1.68 | 1.36 | 1.15 | 1.47 | 1.88 | 2.03 | 2.66 | 0.64 | -0.13 | -0.26 | -0.78 | 0.49 | 0.37 | 0.48 | 0.37 | 0.27 | 0.26 | 0.01 |
| Despesa com juros | -215 | -214 | -209 | -202 | -195 | -189 | -183 | -181 | -181 | -200 | -198 | -201 | -209 | -205 | -216 | -224 | -232 | -253 | -257 | -259 |
| Mudar (%) | -0.47 | -2.34 | -3.35 | -3.47 | -3.08 | -3.17 | -1.09 | -0.00 | 10.50 | -1.00 | 1.52 | 3.98 | -1.91 | 5.37 | 3.70 | 3.57 | 9.05 | 1.58 | 0.78 | |
| % da receita | -0.89 | -0.86 | -0.80 | -0.74 | -0.67 | -0.64 | -0.60 | -0.59 | -0.59 | -0.65 | -0.65 | -0.66 | -0.68 | -0.66 | -0.69 | -0.71 | -0.72 | -0.78 | -0.79 | -0.79 |
| Resultado líquido | 100 | -56 | 40 | -113 | -466 | -334 | -7 | 170 | 634 | 439 | 47 | -39 | -198 | -120 | -175 | -136 | -194 | -218 | -211 | -307 |
| Mudar (%) | -156.00 | -171.43 | -382.50 | 312.39 | -28.33 | -97.90 | -2,528.57 | 272.94 | -30.76 | -89.29 | -182.98 | 407.69 | -39.39 | 45.83 | -22.29 | 42.65 | 12.37 | -3.21 | 45.50 | |
| % da receita | 0.41 | -0.23 | 0.15 | -0.42 | -1.61 | -1.12 | -0.02 | 0.55 | 2.07 | 1.44 | 0.15 | -0.13 | -0.64 | -0.39 | -0.56 | -0.43 | -0.61 | -0.67 | -0.65 | -0.93 |
Source: Capital IQ
