Demonstração de Resultados (TTM)
A Demonstração de Resultados de Magyar Telekom Távközlési Nyilvánosan Müködö Részvénytársaság 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 | 682,010 | 689,440 | 692,849 | 704,605 | 723,918 | 739,750 | 746,669 | 768,484 | 794,078 | 819,388 | 849,372 | 877,731 | 910,248 | 940,155 | 967,478 | 984,881 | 985,565 | 982,337 | 983,939 | 980,363 |
| Mudar (%) | 1.09 | 0.49 | 1.70 | 2.74 | 2.19 | 0.94 | 2.92 | 3.33 | 3.19 | 3.66 | 3.34 | 3.70 | 3.29 | 2.91 | 1.80 | 0.07 | -0.33 | 0.16 | -0.36 | |
| % 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 | 336,283 | 338,277 | 342,462 | 345,836 | 354,632 | 362,939 | 365,983 | 376,030 | 383,119 | 386,646 | 400,514 | 408,365 | 418,548 | 431,443 | 442,737 | 449,352 | 450,083 | 444,759 | 446,930 | 440,097 |
| Mudar (%) | 0.59 | 1.24 | 0.99 | 2.54 | 2.34 | 0.84 | 2.75 | 1.89 | 0.92 | 3.59 | 1.96 | 2.49 | 3.08 | 2.62 | 1.49 | 0.16 | -1.18 | 0.49 | -1.53 | |
| % da receita | 49.31 | 49.07 | 49.43 | 49.08 | 48.99 | 49.06 | 49.02 | 48.93 | 48.25 | 47.19 | 47.15 | 46.53 | 45.98 | 45.89 | 45.76 | 45.63 | 45.67 | 45.28 | 45.42 | 44.89 |
| Lucro Operacional Bruto | 345,727 | 351,163 | 350,387 | 358,769 | 369,286 | 376,811 | 380,686 | 392,454 | 410,959 | 432,742 | 448,858 | 469,366 | 491,700 | 508,712 | 524,741 | 535,529 | 535,482 | 537,578 | 537,009 | 540,266 |
| Mudar (%) | 1.57 | -0.22 | 2.39 | 2.93 | 2.04 | 1.03 | 3.09 | 4.72 | 5.30 | 3.72 | 4.57 | 4.76 | 3.46 | 3.15 | 2.06 | -0.01 | 0.39 | -0.11 | 0.61 | |
| % da receita | 50.69 | 50.93 | 50.57 | 50.92 | 51.01 | 50.94 | 50.98 | 51.07 | 51.75 | 52.81 | 52.85 | 53.47 | 54.02 | 54.11 | 54.24 | 54.37 | 54.33 | 54.72 | 54.58 | 55.11 |
| Vendas, Gerais e Administrativas | 22,208 | 24,112 | 9,053 | 7,015 | 5,125 | 3,221 | 18,747 | 18,747 | 18,747 | 18,747 | 24,078 | 24,078 | 24,078 | 24,078 | 11,599 | 11,599 | 25,342 | 25,342 | 11,645 | 11,645 |
| Mudar (%) | 8.57 | -62.45 | -22.51 | -26.94 | -37.15 | 482.02 | 0.00 | 0.00 | 0.00 | 28.44 | 0.00 | 0.00 | 0.00 | -51.83 | 0.00 | 118.48 | 0.00 | -54.05 | 0.00 | |
| % da receita | 3.26 | 3.50 | 1.31 | 1.00 | 0.71 | 0.44 | 2.51 | 2.44 | 2.36 | 2.29 | 2.83 | 2.74 | 2.65 | 2.56 | 1.20 | 1.18 | 2.57 | 2.58 | 1.18 | 1.19 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 595,173 | 598,506 | 600,791 | 604,136 | 620,058 | 634,066 | 641,374 | 662,219 | 672,774 | 683,676 | 701,613 | 705,079 | 717,376 | 730,810 | 744,425 | 741,252 | 730,149 | 715,991 | 712,184 | 704,220 |
| Mudar (%) | 0.56 | 0.38 | 0.56 | 2.64 | 2.26 | 1.15 | 3.25 | 1.59 | 1.62 | 2.62 | 0.49 | 1.74 | 1.87 | 1.86 | -0.43 | -1.50 | -1.94 | -0.53 | -1.12 | |
| % da receita | 87.27 | 86.81 | 86.71 | 85.74 | 85.65 | 85.71 | 85.90 | 86.17 | 84.72 | 83.44 | 82.60 | 80.33 | 78.81 | 77.73 | 76.94 | 75.26 | 74.08 | 72.89 | 72.38 | 71.83 |
| Lucro operacional | 86,837 | 90,934 | 92,058 | 100,469 | 103,860 | 105,684 | 105,295 | 106,265 | 121,304 | 135,712 | 147,759 | 172,652 | 192,872 | 209,345 | 223,053 | 243,629 | 255,416 | 266,346 | 271,755 | 276,143 |
| Mudar (%) | 4.72 | 1.24 | 9.14 | 3.38 | 1.76 | -0.37 | 0.92 | 14.15 | 11.88 | 8.88 | 16.85 | 11.71 | 8.54 | 6.55 | 9.22 | 4.84 | 4.28 | 2.03 | 1.61 | |
| % da receita | 12.73 | 13.19 | 13.29 | 14.26 | 14.35 | 14.29 | 14.10 | 13.83 | 15.28 | 16.56 | 17.40 | 19.67 | 21.19 | 22.27 | 23.06 | 24.74 | 25.92 | 27.11 | 27.62 | 28.17 |
| Despesa com juros | -12,068 | -12,393 | -13,767 | -13,611 | -13,779 | -14,452 | -17,596 | -20,525 | -23,138 | -25,660 | -25,002 | -24,068 | -22,962 | -21,992 | -20,753 | -19,839 | -19,226 | -18,363 | -19,070 | -19,029 |
| Mudar (%) | 2.69 | 11.09 | -1.13 | 1.23 | 4.88 | 21.75 | 16.65 | 12.73 | 10.90 | -2.56 | -3.74 | -4.60 | -4.22 | -5.63 | -4.40 | -3.09 | -4.49 | 3.85 | -0.21 | |
| % da receita | -1.77 | -1.80 | -1.99 | -1.93 | -1.90 | -1.95 | -2.36 | -2.67 | -2.91 | -3.13 | -2.94 | -2.74 | -2.52 | -2.34 | -2.15 | -2.01 | -1.95 | -1.87 | -1.94 | -1.94 |
| Resultado líquido | 55,820 | 55,089 | 58,997 | 68,548 | 65,614 | 64,803 | 62,954 | 55,020 | 66,708 | 72,593 | 78,951 | 102,111 | 123,214 | 144,771 | 157,797 | 178,282 | 190,961 | 201,790 | 208,440 | 213,252 |
| Mudar (%) | -1.31 | 7.09 | 16.19 | -4.28 | -1.24 | -2.85 | -12.60 | 21.24 | 8.82 | 8.76 | 29.33 | 20.67 | 17.50 | 9.00 | 12.98 | 7.11 | 5.67 | 3.30 | 2.31 | |
| % da receita | 8.18 | 7.99 | 8.52 | 9.73 | 9.06 | 8.76 | 8.43 | 7.16 | 8.40 | 8.86 | 9.30 | 11.63 | 13.54 | 15.40 | 16.31 | 18.10 | 19.38 | 20.54 | 21.18 | 21.75 |
Source: Capital IQ
