Demonstração de Resultados (TTM)
A Demonstração de Resultados de Banco Macro S.A. - Depositary Receipt (Common Stock) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 267,868 | 301,499 | 372,502 | 467,256 | 548,932 | 759,713 | 1,549,284 | 2,158,658 | 3,176,961 | 3,988,217 | 8,146,710 | 8,100,092 | 7,745,886 | 7,737,218 | 6,028,829 | 2,752,375 | 2,976,323 | 2,663,023 | 4,063,621 |
| Mudar (%) | 12.56 | 23.55 | 25.44 | 17.48 | 38.40 | 103.93 | 39.33 | 47.17 | 25.54 | 104.27 | -0.57 | -4.37 | -0.11 | -22.08 | -54.35 | 8.14 | -10.53 | 52.59 | |
| % 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 |
| Custo das vendas | 4,589 | 5,231 | 6,462 | 7,653 | 8,406 | 10,113 | 19,421 | 25,465 | 34,145 | 41,004 | 61,423 | 54,388 | 60,897 | 68,404 | 73,211 | 52,166 | 49,781 | 46,922 | 60,321 |
| Mudar (%) | 14.00 | 23.54 | 18.44 | 9.84 | 20.31 | 92.03 | 31.12 | 34.09 | 20.09 | 49.80 | -11.45 | 11.97 | 12.33 | 7.03 | -28.75 | -4.57 | -5.74 | 28.55 | |
| % da receita | 1.71 | 1.73 | 1.73 | 1.64 | 1.53 | 1.33 | 1.25 | 1.18 | 1.07 | 1.03 | 0.75 | 0.67 | 0.79 | 0.88 | 1.21 | 1.90 | 1.67 | 1.76 | 1.48 |
| Lucro Operacional Bruto | 263,279 | 296,268 | 366,040 | 459,602 | 540,525 | 749,600 | 1,529,864 | 2,133,194 | 3,142,815 | 3,947,213 | 8,085,287 | 8,045,704 | 7,684,989 | 7,668,814 | 5,955,618 | 2,700,209 | 2,926,542 | 2,616,101 | 4,003,300 |
| Mudar (%) | 12.53 | 23.55 | 25.56 | 17.61 | 38.68 | 104.09 | 39.44 | 47.33 | 25.59 | 104.84 | -0.49 | -4.48 | -0.21 | -22.34 | -54.66 | 8.38 | -10.61 | 53.03 | |
| % da receita | 98.29 | 98.27 | 98.27 | 98.36 | 98.47 | 98.67 | 98.75 | 98.82 | 98.93 | 98.97 | 99.25 | 99.33 | 99.21 | 99.12 | 98.79 | 98.10 | 98.33 | 98.24 | 98.52 |
| Vendas, Gerais e Administrativas | 78,857 | 86,517 | 105,164 | 121,422 | 140,472 | 181,149 | 371,790 | 502,434 | 683,885 | 825,946 | 1,184,431 | 1,121,513 | 1,175,728 | 1,267,573 | 1,292,521 | 1,029,458 | 1,043,043 | 1,049,426 | 1,235,089 |
| Mudar (%) | 9.71 | 21.55 | 15.46 | 15.69 | 28.96 | 105.24 | 35.14 | 36.11 | 20.77 | 43.40 | -5.31 | 4.83 | 7.81 | 1.97 | -20.35 | 1.32 | 0.61 | 17.69 | |
| % da receita | 29.44 | 28.70 | 28.23 | 25.99 | 25.59 | 23.84 | 24.00 | 23.28 | 21.53 | 20.71 | 14.54 | 13.85 | 15.18 | 16.38 | 21.44 | 37.40 | 35.04 | 39.41 | 30.39 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 224,055 | 255,764 | 325,632 | 409,288 | 490,988 | 675,612 | 1,353,472 | 1,910,414 | 2,668,467 | 3,461,325 | 6,074,359 | 6,003,217 | 6,422,860 | 6,314,878 | 5,530,502 | 2,911,271 | 2,370,624 | 2,253,923 | 3,422,169 |
| Mudar (%) | 14.15 | 27.32 | 25.69 | 19.96 | 37.60 | 100.33 | 41.15 | 39.68 | 29.71 | 75.49 | -1.17 | 6.99 | -1.68 | -12.42 | -47.36 | -18.57 | -4.92 | 51.83 | |
| % da receita | 83.64 | 84.83 | 87.42 | 87.59 | 89.44 | 88.93 | 87.36 | 88.50 | 83.99 | 86.79 | 74.56 | 74.11 | 82.92 | 81.62 | 91.73 | 105.77 | 79.65 | 84.64 | 84.21 |
| Lucro operacional | 43,813 | 45,734 | 46,870 | 57,968 | 57,944 | 84,101 | 195,812 | 248,245 | 508,494 | 526,892 | 2,072,351 | 2,096,875 | 1,323,026 | 1,422,341 | 498,327 | -158,896 | 605,699 | 409,100 | 641,452 |
| Mudar (%) | 4.39 | 2.48 | 23.68 | -0.04 | 45.14 | 132.83 | 26.78 | 104.84 | 3.62 | 293.32 | 1.18 | -36.90 | 7.51 | -64.96 | -131.89 | -481.19 | -32.46 | 56.80 | |
| % da receita | 16.36 | 15.17 | 12.58 | 12.41 | 10.56 | 11.07 | 12.64 | 11.50 | 16.01 | 13.21 | 25.44 | 25.89 | 17.08 | 18.38 | 8.27 | -5.77 | 20.35 | 15.36 | 15.79 |
| Despesa com juros | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| Resultado líquido | 29,215 | 35,305 | 44,554 | 55,797 | 54,629 | 62,291 | 134,025 | 163,702 | 344,055 | 346,060 | 1,667,326 | 1,681,794 | 1,184,440 | 1,281,044 | 428,194 | -87,589 | 381,345 | 228,516 | 289,495 |
| Mudar (%) | 20.85 | 26.20 | 25.23 | -2.09 | 14.03 | 115.16 | 22.14 | 110.17 | 0.58 | 381.80 | 0.87 | -29.57 | 8.16 | -66.57 | -120.46 | -535.38 | -40.08 | 26.68 | |
| % da receita | 10.91 | 11.71 | 11.96 | 11.94 | 9.95 | 8.20 | 8.65 | 7.58 | 10.83 | 8.68 | 20.47 | 20.76 | 15.29 | 16.56 | 7.10 | -3.18 | 12.81 | 8.58 | 7.12 |
Source: Capital IQ
