Demonstração de Resultados (TTM)
A Demonstração de Resultados de eBay 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 | 10,042 | 10,285 | 10,420 | 10,265 | 10,019 | 9,898 | 9,795 | 9,822 | 9,940 | 10,060 | 10,112 | 10,158 | 10,190 | 10,266 | 10,283 | 10,312 | 10,470 | 10,714 | 11,100 | 11,604 |
| Mudar (%) | 2.42 | 1.31 | -1.49 | -2.40 | -1.21 | -1.04 | 0.28 | 1.20 | 1.21 | 0.52 | 0.45 | 0.32 | 0.75 | 0.17 | 0.28 | 1.53 | 2.33 | 3.60 | 4.54 | |
| % 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 | 2,304 | 2,504 | 2,650 | 2,733 | 2,724 | 2,693 | 2,680 | 2,691 | 2,746 | 2,804 | 2,833 | 2,833 | 2,850 | 2,872 | 2,880 | 2,877 | 2,918 | 3,012 | 3,169 | 3,274 |
| Mudar (%) | 8.68 | 5.83 | 3.13 | -0.33 | -1.14 | -0.48 | 0.41 | 2.04 | 2.11 | 1.03 | 0.00 | 0.60 | 0.77 | 0.28 | -0.10 | 1.43 | 3.22 | 5.21 | 3.31 | |
| % da receita | 22.94 | 24.35 | 25.43 | 26.62 | 27.19 | 27.21 | 27.36 | 27.40 | 27.63 | 27.87 | 28.02 | 27.89 | 27.97 | 27.98 | 28.01 | 27.90 | 27.87 | 28.11 | 28.55 | 28.21 |
| Lucro Operacional Bruto | 7,738 | 7,781 | 7,770 | 7,532 | 7,295 | 7,205 | 7,115 | 7,131 | 7,194 | 7,256 | 7,279 | 7,325 | 7,340 | 7,394 | 7,403 | 7,435 | 7,552 | 7,702 | 7,931 | 8,330 |
| Mudar (%) | 0.56 | -0.14 | -3.06 | -3.15 | -1.23 | -1.25 | 0.22 | 0.88 | 0.86 | 0.32 | 0.63 | 0.20 | 0.74 | 0.12 | 0.43 | 1.57 | 1.99 | 2.97 | 5.03 | |
| % da receita | 77.06 | 75.65 | 74.57 | 73.38 | 72.81 | 72.79 | 72.64 | 72.60 | 72.37 | 72.13 | 71.98 | 72.11 | 72.03 | 72.02 | 71.99 | 72.10 | 72.13 | 71.89 | 71.45 | 71.79 |
| Vendas, Gerais e Administrativas | 3,309 | 3,210 | 3,056 | 3,001 | 2,962 | 3,030 | 3,099 | 3,161 | 3,175 | 3,267 | 3,413 | 3,229 | 3,227 | 3,228 | 3,289 | 3,298 | 3,440 | 3,457 | 3,440 | 3,622 |
| Mudar (%) | -2.99 | -4.80 | -1.80 | -1.30 | 2.30 | 2.28 | 2.00 | 0.44 | 2.90 | 4.47 | -5.39 | -0.06 | 0.03 | 1.89 | 0.27 | 4.31 | 0.49 | -0.49 | 5.29 | |
| % da receita | 32.95 | 31.21 | 29.33 | 29.24 | 29.56 | 30.61 | 31.64 | 32.18 | 31.94 | 32.48 | 33.75 | 31.79 | 31.67 | 31.44 | 31.98 | 31.98 | 32.86 | 32.27 | 30.99 | 31.21 |
| P&D | 1,208 | 1,271 | 1,325 | 1,322 | 1,316 | 1,327 | 1,330 | 1,381 | 1,429 | 1,485 | 1,544 | 1,543 | 1,530 | 1,503 | 1,479 | 1,521 | 1,563 | 1,612 | 1,642 | 1,699 |
| Mudar (%) | 5.22 | 4.25 | -0.23 | -0.45 | 0.84 | 0.23 | 3.83 | 3.48 | 3.92 | 3.97 | -0.06 | -0.84 | -1.76 | -1.60 | 2.84 | 2.76 | 3.13 | 1.86 | 3.47 | |
| % da receita | 12.03 | 12.36 | 12.72 | 12.88 | 13.14 | 13.41 | 13.58 | 14.06 | 14.38 | 14.76 | 15.27 | 15.19 | 15.01 | 14.64 | 14.38 | 14.75 | 14.93 | 15.05 | 14.79 | 14.64 |
| OpEx | 7,179 | 7,423 | 7,462 | 7,489 | 7,417 | 7,423 | 7,445 | 7,564 | 7,689 | 7,914 | 8,171 | 7,989 | 7,987 | 7,988 | 8,021 | 8,061 | 8,287 | 8,465 | 8,671 | 9,071 |
| Mudar (%) | 3.40 | 0.53 | 0.36 | -0.96 | 0.08 | 0.30 | 1.60 | 1.65 | 2.93 | 3.25 | -2.23 | -0.03 | 0.01 | 0.41 | 0.50 | 2.80 | 2.15 | 2.43 | 4.61 | |
| % da receita | 71.49 | 72.17 | 71.61 | 72.96 | 74.03 | 74.99 | 76.01 | 77.01 | 77.35 | 78.67 | 80.80 | 78.65 | 78.38 | 77.81 | 78.00 | 78.17 | 79.15 | 79.01 | 78.12 | 78.17 |
| Lucro operacional | 2,863 | 2,862 | 2,958 | 2,776 | 2,602 | 2,475 | 2,350 | 2,258 | 2,251 | 2,146 | 1,941 | 2,169 | 2,203 | 2,278 | 2,262 | 2,251 | 2,183 | 2,249 | 2,429 | 2,533 |
| Mudar (%) | -0.03 | 3.35 | -6.15 | -6.27 | -4.88 | -5.05 | -3.91 | -0.31 | -4.66 | -9.55 | 11.75 | 1.57 | 3.40 | -0.70 | -0.49 | -3.02 | 3.02 | 8.00 | 4.28 | |
| % da receita | 28.51 | 27.83 | 28.39 | 27.04 | 25.97 | 25.01 | 23.99 | 22.99 | 22.65 | 21.33 | 19.20 | 21.35 | 21.62 | 22.19 | 22.00 | 21.83 | 20.85 | 20.99 | 21.88 | 21.83 |
| Despesa com juros | -285 | -283 | -269 | -259 | -259 | -250 | -235 | -244 | -251 | -260 | -263 | -261 | -261 | -259 | -259 | -254 | -251 | -250 | -246 | -246 |
| Mudar (%) | -0.70 | -4.95 | -3.72 | -0.00 | -3.47 | -6.00 | 3.83 | 2.87 | 3.59 | 1.15 | -0.76 | -0.00 | -0.77 | -0.00 | -1.93 | -1.18 | -0.40 | -1.60 | -0.00 | |
| % da receita | -2.84 | -2.75 | -2.58 | -2.52 | -2.59 | -2.53 | -2.40 | -2.48 | -2.53 | -2.58 | -2.60 | -2.57 | -2.56 | -2.52 | -2.52 | -2.46 | -2.40 | -2.33 | -2.22 | -2.12 |
| Resultado líquido | 12,884 | 12,484 | 13,608 | 11,626 | 361 | 28 | -1,269 | 639 | 1,341 | 2,715 | 2,767 | 2,638 | 2,691 | 2,020 | 1,975 | 2,036 | 2,180 | 2,178 | 2,031 | 2,044 |
| Mudar (%) | -3.10 | 9.00 | -14.56 | -96.89 | -92.24 | -4,632.14 | -150.35 | 109.86 | 102.46 | 1.92 | -4.66 | 2.01 | -24.93 | -2.23 | 3.09 | 7.07 | -0.09 | -6.75 | 0.64 | |
| % da receita | 128.30 | 121.38 | 130.60 | 113.26 | 3.60 | 0.28 | -12.96 | 6.51 | 13.49 | 26.99 | 27.36 | 25.97 | 26.41 | 19.68 | 19.21 | 19.74 | 20.82 | 20.33 | 18.30 | 17.61 |
Source: Capital IQ
