Demonstração de Resultados (TTM)
A Demonstração de Resultados de Carvana Co. 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 | 8,952 | 10,888 | 12,814 | 14,066 | 14,614 | 14,520 | 13,604 | 12,713 | 11,797 | 11,184 | 10,771 | 11,226 | 11,668 | 12,550 | 13,673 | 14,844 | 16,274 | 18,266 | 20,322 | 22,522 |
| Mudar (%) | 21.63 | 17.69 | 9.77 | 3.90 | -0.64 | -6.31 | -6.55 | -7.21 | -5.20 | -3.69 | 4.22 | 3.94 | 7.56 | 8.95 | 8.56 | 9.63 | 12.24 | 11.26 | 10.83 | |
| % 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 | 7,552 | 9,226 | 10,885 | 12,177 | 12,882 | 12,948 | 12,351 | 11,417 | 10,400 | 9,669 | 9,047 | 9,252 | 9,478 | 10,035 | 10,797 | 11,630 | 12,711 | 14,362 | 16,130 | 17,988 |
| Mudar (%) | 22.17 | 17.98 | 11.87 | 5.79 | 0.51 | -4.61 | -7.56 | -8.91 | -7.03 | -6.43 | 2.27 | 2.44 | 5.88 | 7.59 | 7.72 | 9.29 | 12.99 | 12.31 | 11.52 | |
| % da receita | 84.36 | 84.74 | 84.95 | 86.57 | 88.15 | 89.17 | 90.79 | 89.81 | 88.16 | 86.45 | 83.99 | 82.42 | 81.23 | 79.96 | 78.97 | 78.35 | 78.11 | 78.63 | 79.37 | 79.87 |
| Lucro Operacional Bruto | 1,400 | 1,662 | 1,929 | 1,889 | 1,732 | 1,572 | 1,253 | 1,296 | 1,397 | 1,515 | 1,724 | 1,974 | 2,190 | 2,515 | 2,876 | 3,214 | 3,563 | 3,904 | 4,192 | 4,534 |
| Mudar (%) | 18.71 | 16.06 | -2.07 | -8.31 | -9.24 | -20.29 | 3.43 | 7.79 | 8.45 | 13.80 | 14.50 | 10.94 | 14.84 | 14.35 | 11.75 | 10.86 | 9.57 | 7.38 | 8.16 | |
| % da receita | 15.64 | 15.26 | 15.05 | 13.43 | 11.85 | 10.83 | 9.21 | 10.19 | 11.84 | 13.55 | 16.01 | 17.58 | 18.77 | 20.04 | 21.03 | 21.65 | 21.89 | 21.37 | 20.63 | 20.13 |
| Vendas, Gerais e Administrativas | 1,482 | 1,760 | 1,928 | 2,343 | 2,589 | 2,697 | 2,486 | 2,221 | 1,951 | 1,729 | 1,606 | 1,594 | 1,600 | 1,636 | 1,709 | 1,788 | 1,884 | 2,010 | 2,144 | 2,299 |
| Mudar (%) | 18.76 | 9.55 | 21.52 | 10.50 | 4.17 | -7.82 | -10.66 | -12.16 | -11.38 | -7.11 | -0.75 | 0.38 | 2.25 | 4.46 | 4.62 | 5.37 | 6.69 | 6.67 | 7.23 | |
| % da receita | 16.55 | 16.16 | 15.05 | 16.66 | 17.72 | 18.57 | 18.27 | 17.47 | 16.54 | 15.46 | 14.91 | 14.20 | 13.71 | 13.04 | 12.50 | 12.05 | 11.58 | 11.00 | 10.55 | 10.21 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 9,034 | 10,986 | 12,918 | 14,520 | 15,471 | 15,645 | 15,051 | 13,838 | 12,551 | 11,598 | 10,836 | 11,037 | 11,269 | 11,862 | 12,671 | 13,583 | 14,772 | 16,549 | 18,438 | 20,451 |
| Mudar (%) | 21.61 | 17.59 | 12.40 | 6.55 | 1.12 | -3.80 | -8.06 | -9.30 | -7.59 | -6.57 | 1.85 | 2.10 | 5.26 | 6.82 | 7.20 | 8.75 | 12.03 | 11.41 | 10.92 | |
| % da receita | 100.92 | 100.90 | 100.81 | 103.23 | 105.86 | 107.75 | 110.64 | 108.85 | 106.39 | 103.70 | 100.60 | 98.32 | 96.58 | 94.52 | 92.67 | 91.50 | 90.77 | 90.60 | 90.73 | 90.80 |
| Lucro operacional | -82 | -98 | -104 | -454 | -857 | -1,125 | -1,447 | -1,125 | -754 | -414 | -65 | 189 | 399 | 688 | 1,002 | 1,261 | 1,502 | 1,717 | 1,884 | 2,071 |
| Mudar (%) | 19.51 | 6.12 | 336.54 | 88.77 | 31.27 | 28.62 | -22.25 | -32.98 | -45.09 | -84.30 | -390.77 | 111.11 | 72.43 | 45.64 | 25.85 | 19.11 | 14.31 | 9.73 | 9.93 | |
| % da receita | -0.92 | -0.90 | -0.81 | -3.23 | -5.86 | -7.75 | -10.64 | -8.85 | -6.39 | -3.70 | -0.60 | 1.68 | 3.42 | 5.48 | 7.33 | 8.50 | 9.23 | 9.40 | 9.27 | 9.20 |
| Despesa com juros | -155 | -183 | -176 | -210 | -283 | -388 | -486 | -581 | -620 | -620 | -632 | -646 | -664 | -668 | -651 | -617 | -587 | -555 | -505 | -465 |
| Mudar (%) | 18.06 | -3.83 | 19.32 | 34.76 | 37.10 | 25.26 | 19.55 | 6.71 | -0.00 | 1.94 | 2.22 | 2.79 | 0.60 | -2.54 | -5.22 | -4.86 | -5.45 | -9.01 | -7.92 | |
| % da receita | -1.73 | -1.68 | -1.37 | -1.49 | -1.94 | -2.67 | -3.57 | -4.57 | -5.26 | -5.54 | -5.87 | -5.75 | -5.69 | -5.32 | -4.76 | -4.16 | -3.61 | -3.04 | -2.48 | -2.06 |
| Resultado líquido | -84 | -109 | -135 | -359 | -619 | -870 | -1,587 | -1,487 | -1,307 | -242 | 450 | 638 | 714 | 17 | 210 | 398 | 563 | 629 | 1,407 | 1,441 |
| Mudar (%) | 29.76 | 23.85 | 165.93 | 72.42 | 40.55 | 82.41 | -6.30 | -12.10 | -81.48 | -285.95 | 41.78 | 11.91 | -97.62 | 1,135.29 | 89.52 | 41.46 | 11.72 | 123.69 | 2.42 | |
| % da receita | -0.94 | -1.00 | -1.05 | -2.55 | -4.24 | -5.99 | -11.67 | -11.70 | -11.08 | -2.16 | 4.18 | 5.68 | 6.12 | 0.14 | 1.54 | 2.68 | 3.46 | 3.44 | 6.92 | 6.40 |
Source: Capital IQ
