Demonstração de Resultados (TTM)
TTM means trailing twelve months and combines the most recent four quarters.
A Demonstração de Resultados de Ceconomy AG - 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.
Income Statement Trends (TTM)
Unit: 1,000,000 | Currency: EUR
Positive Change
Negative Change
Todos os números são vezes 1,000,000 exceto unidades por ação.
| Financial Metric |
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 |
2026 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 20,751 | 21,448 | 21,699 | 21,768 | 21,980 | 22,263 | 22,132 | 22,242 | 22,160 | 22,192 | 22,583 | 22,442 | 23,035 | 22,954 | 22,846 | 23,072 | 23,110 | 23,323 | 23,786 |
| Change (%) (Change percent compared to previous period.) | — | 3.36 | 1.17 | 0.32 | 0.97 | 1.29 | -0.59 | 0.50 | -0.37 | 0.14 | 1.76 | -0.62 | 2.64 | -0.35 | -0.47 | 0.99 | 0.16 | 0.92 | 1.99 |
| % of Revenue | 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 | 17,178 | 17,661 | 17,807 | 17,961 | 18,160 | 18,402 | 18,276 | 18,303 | 18,223 | 18,219 | 18,578 | 18,481 | 18,979 | 18,873 | 18,736 | 18,918 | 18,920 | 19,080 | 19,449 |
| Change (%) (Change percent compared to previous period.) | — | 2.81 | 0.83 | 0.86 | 1.11 | 1.33 | -0.68 | 0.15 | -0.44 | -0.02 | 1.97 | -0.52 | 2.69 | -0.56 | -0.73 | 0.97 | 0.01 | 0.85 | 1.93 |
| % of Revenue | 82.78 | 82.34 | 82.06 | 82.51 | 82.62 | 82.66 | 82.58 | 82.29 | 82.23 | 82.10 | 82.27 | 82.35 | 82.39 | 82.22 | 82.01 | 82.00 | 81.87 | 81.81 | 81.77 |
| Lucro Operacional Bruto | 3,573 | 3,787 | 3,892 | 3,807 | 3,820 | 3,861 | 3,856 | 3,939 | 3,937 | 3,973 | 4,005 | 3,961 | 4,056 | 4,081 | 4,110 | 4,154 | 4,190 | 4,243 | 4,337 |
| Change (%) (Change percent compared to previous period.) | — | 5.99 | 2.77 | -2.18 | 0.34 | 1.07 | -0.13 | 2.15 | -0.05 | 0.91 | 0.81 | -1.10 | 2.40 | 0.62 | 0.71 | 1.07 | 0.87 | 1.26 | 2.22 |
| % of Revenue | 17.22 | 17.66 | 17.94 | 17.49 | 17.38 | 17.34 | 17.42 | 17.71 | 17.77 | 17.90 | 17.73 | 17.65 | 17.61 | 17.78 | 17.99 | 18.00 | 18.13 | 18.19 | 18.23 |
| Vendas, Gerais e Administrativas | 3,673 | 3,797 | 3,881 | 3,897 | 3,940 | 3,980 | 3,971 | 3,973 | 3,983 | 3,960 | 3,944 | 3,933 | 3,982 | 4,005 | 4,036 | 4,070 | 4,063 | 4,134 | 4,174 |
| Change (%) (Change percent compared to previous period.) | — | 3.38 | 2.21 | 0.41 | 1.10 | 1.02 | -0.23 | 0.05 | 0.25 | -0.58 | -0.40 | -0.28 | 1.25 | 0.58 | 0.77 | 0.84 | -0.17 | 1.75 | 0.97 |
| % of Revenue | 17.70 | 17.70 | 17.89 | 17.90 | 17.93 | 17.88 | 17.94 | 17.86 | 17.97 | 17.84 | 17.46 | 17.53 | 17.29 | 17.45 | 17.67 | 17.64 | 17.58 | 17.72 | 17.55 |
| P&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Change (%) (Change percent compared to previous period.) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| % of Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OpEx | 20,693 | 21,304 | 21,548 | 21,615 | 21,881 | 22,135 | 22,064 | 22,057 | 21,979 | 21,966 | 22,238 | 22,209 | 22,759 | 22,688 | 22,585 | 22,796 | 22,793 | 23,009 | 23,425 |
| Change (%) (Change percent compared to previous period.) | — | 2.95 | 1.15 | 0.31 | 1.23 | 1.16 | -0.32 | -0.03 | -0.35 | -0.06 | 1.24 | -0.13 | 2.48 | -0.31 | -0.45 | 0.93 | -0.01 | 0.95 | 1.81 |
| % of Revenue | 99.72 | 99.33 | 99.30 | 99.30 | 99.55 | 99.43 | 99.69 | 99.17 | 99.18 | 98.98 | 98.47 | 98.96 | 98.80 | 98.84 | 98.86 | 98.80 | 98.63 | 98.65 | 98.48 |
| Lucro operacional | 58 | 144 | 151 | 153 | 99 | 128 | 68 | 185 | 181 | 226 | 345 | 233 | 276 | 266 | 261 | 276 | 317 | 314 | 361 |
| Change (%) (Change percent compared to previous period.) | — | 148.28 | 4.86 | 1.32 | -35.29 | 29.29 | -46.88 | 172.06 | -2.16 | 24.86 | 52.65 | -32.46 | 18.45 | -3.62 | -1.88 | 5.75 | 14.86 | -0.95 | 14.97 |
| % of Revenue | 0.28 | 0.67 | 0.70 | 0.70 | 0.45 | 0.57 | 0.31 | 0.83 | 0.82 | 1.02 | 1.53 | 1.04 | 1.20 | 1.16 | 1.14 | 1.20 | 1.37 | 1.35 | 1.52 |
| Despesa com juros | -70 | -66 | -68 | -71 | -87 | -109 | -123 | -165 | -187 | -208 | -237 | -247 | -257 | -259 | -251 | -241 | -239 | -243 | -254 |
| Change (%) (Change percent compared to previous period.) | — | -5.71 | 3.03 | 4.41 | 22.54 | 25.29 | 12.84 | 34.15 | 13.33 | 11.23 | 13.94 | 4.22 | 4.05 | 0.78 | -3.09 | -3.98 | -0.83 | 1.67 | 4.53 |
| % of Revenue | -0.34 | -0.31 | -0.31 | -0.33 | -0.40 | -0.49 | -0.56 | -0.74 | -0.84 | -0.94 | -1.05 | -1.10 | -1.12 | -1.13 | -1.10 | -1.04 | -1.03 | -1.04 | -1.07 |
| Resultado líquido | 201 | 77 | 48 | 126 | 131 | 104 | 15 | -39 | -19 | 112 | 135 | 76 | 83 | -34 | 17 | -35 | -1 | -60 | -14 |
| Change (%) (Change percent compared to previous period.) | — | -61.69 | -37.66 | 162.50 | 3.97 | -20.61 | -85.58 | -360.00 | -51.28 | -689.47 | 20.54 | -43.70 | 9.21 | -140.96 | -150.00 | -305.88 | -97.14 | 5,900.00 | -76.67 |
| % of Revenue | 0.97 | 0.36 | 0.22 | 0.58 | 0.60 | 0.47 | 0.07 | -0.18 | -0.09 | 0.50 | 0.60 | 0.34 | 0.36 | -0.15 | 0.07 | -0.15 | -0.00 | -0.26 | -0.06 |
Source: Capital IQ
