Demonstração de Resultados (TTM)
A Demonstração de Resultados de ZOZO, 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 | 152,594 | 157,122 | 162,700 | 166,199 | 169,923 | 173,754 | 178,888 | 183,423 | 186,704 | 189,873 | 194,524 | 197,016 | 201,532 | 205,600 | 210,524 | 213,131 | 216,772 | 219,579 | 223,860 | 228,373 |
| Mudar (%) | 2.97 | 3.55 | 2.15 | 2.24 | 2.25 | 2.95 | 2.54 | 1.79 | 1.70 | 2.45 | 1.28 | 2.29 | 2.02 | 2.39 | 1.24 | 1.71 | 1.29 | 1.95 | 2.02 | |
| % 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 | 7,922 | 8,451 | 9,008 | 10,026 | 10,333 | 10,650 | 11,674 | 12,081 | 12,658 | 13,224 | 13,530 | 13,869 | 14,474 | 14,654 | 14,628 | 14,819 | 14,650 | 14,831 | 15,233 | 15,372 |
| Mudar (%) | 6.68 | 6.59 | 11.30 | 3.06 | 3.07 | 9.62 | 3.49 | 4.78 | 4.47 | 2.31 | 2.51 | 4.36 | 1.24 | -0.18 | 1.31 | -1.14 | 1.24 | 2.71 | 0.91 | |
| % da receita | 5.19 | 5.38 | 5.54 | 6.03 | 6.08 | 6.13 | 6.53 | 6.59 | 6.78 | 6.96 | 6.96 | 7.04 | 7.18 | 7.13 | 6.95 | 6.95 | 6.76 | 6.75 | 6.80 | 6.73 |
| Lucro Operacional Bruto | 144,672 | 148,671 | 153,692 | 156,173 | 159,590 | 163,104 | 167,214 | 171,342 | 174,046 | 176,649 | 180,994 | 183,147 | 187,058 | 190,946 | 195,896 | 198,312 | 202,122 | 204,748 | 208,627 | 213,001 |
| Mudar (%) | 2.76 | 3.38 | 1.61 | 2.19 | 2.20 | 2.52 | 2.47 | 1.58 | 1.50 | 2.46 | 1.19 | 2.14 | 2.08 | 2.59 | 1.23 | 1.92 | 1.30 | 1.89 | 2.10 | |
| % da receita | 94.81 | 94.62 | 94.46 | 93.97 | 93.92 | 93.87 | 93.47 | 93.41 | 93.22 | 93.04 | 93.04 | 92.96 | 92.82 | 92.87 | 93.05 | 93.05 | 93.24 | 93.25 | 93.20 | 93.27 |
| Vendas, Gerais e Administrativas | 95,959 | 98,238 | 102,146 | 104,160 | 105,859 | 107,508 | 109,340 | 112,242 | 113,396 | 115,941 | 120,830 | 119,170 | 123,044 | 125,479 | 125,908 | 128,814 | 131,594 | 134,651 | 135,963 | 136,044 |
| Mudar (%) | 2.37 | 3.98 | 1.97 | 1.63 | 1.56 | 1.70 | 2.65 | 1.03 | 2.24 | 4.22 | -1.37 | 3.25 | 1.98 | 0.34 | 2.31 | 2.16 | 2.32 | 0.97 | 0.06 | |
| % da receita | 62.89 | 62.52 | 62.78 | 62.67 | 62.30 | 61.87 | 61.12 | 61.19 | 60.74 | 61.06 | 62.12 | 60.49 | 61.05 | 61.03 | 59.81 | 60.44 | 60.71 | 61.32 | 60.74 | 59.57 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 106,307 | 109,115 | 113,580 | 116,567 | 118,573 | 120,539 | 123,395 | 126,833 | 128,564 | 131,675 | 136,870 | 136,882 | 141,361 | 143,976 | 144,379 | 148,375 | 150,986 | 154,224 | 155,938 | 159,003 |
| Mudar (%) | 2.64 | 4.09 | 2.63 | 1.72 | 1.66 | 2.37 | 2.79 | 1.36 | 2.42 | 3.95 | 0.01 | 3.27 | 1.85 | 0.28 | 2.77 | 1.76 | 2.14 | 1.11 | 1.97 | |
| % da receita | 69.67 | 69.45 | 69.81 | 70.14 | 69.78 | 69.37 | 68.98 | 69.15 | 68.86 | 69.35 | 70.36 | 69.48 | 70.14 | 70.03 | 68.58 | 69.62 | 69.65 | 70.24 | 69.66 | 69.62 |
| Lucro operacional | 46,287 | 48,007 | 49,120 | 49,632 | 51,350 | 53,215 | 55,493 | 56,590 | 58,140 | 58,198 | 57,654 | 60,134 | 60,171 | 61,624 | 66,145 | 64,756 | 65,786 | 65,355 | 67,922 | 69,370 |
| Mudar (%) | 3.72 | 2.32 | 1.04 | 3.46 | 3.63 | 4.28 | 1.98 | 2.74 | 0.10 | -0.93 | 4.30 | 0.06 | 2.41 | 7.34 | -2.10 | 1.59 | -0.66 | 3.93 | 2.13 | |
| % da receita | 30.33 | 30.55 | 30.19 | 29.86 | 30.22 | 30.63 | 31.02 | 30.85 | 31.14 | 30.65 | 29.64 | 30.52 | 29.86 | 29.97 | 31.42 | 30.38 | 30.35 | 29.76 | 30.34 | 30.38 |
| Despesa com juros | -70 | -71 | -73 | -74 | -75 | -77 | -77 | -78 | -79 | -78 | -79 | -77 | -81 | -91 | -103 | -126 | -165 | -218 | -239 | -256 |
| Mudar (%) | 1.43 | 2.82 | 1.37 | 1.35 | 2.67 | -0.00 | 1.30 | 1.28 | -1.27 | 1.28 | -2.53 | 5.19 | 12.35 | 13.19 | 22.33 | 30.95 | 32.12 | 9.63 | 7.11 | |
| % da receita | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.06 | -0.08 | -0.10 | -0.11 | -0.11 |
| Resultado líquido | 32,342 | 33,530 | 33,860 | 34,492 | 35,721 | 37,018 | 39,052 | 39,526 | 40,770 | 40,773 | 40,783 | 44,341 | 44,246 | 45,157 | 47,814 | 45,346 | 45,613 | 45,222 | 46,379 | 47,926 |
| Mudar (%) | 3.67 | 0.98 | 1.87 | 3.56 | 3.63 | 5.49 | 1.21 | 3.15 | 0.01 | 0.02 | 8.72 | -0.21 | 2.06 | 5.88 | -5.16 | 0.59 | -0.86 | 2.56 | 3.34 | |
| % da receita | 21.19 | 21.34 | 20.81 | 20.75 | 21.02 | 21.30 | 21.83 | 21.55 | 21.84 | 21.47 | 20.97 | 22.51 | 21.95 | 21.96 | 22.71 | 21.28 | 21.04 | 20.59 | 20.72 | 20.99 |
Source: Capital IQ
