Demonstração de Resultados (TTM)
A Demonstração de Resultados de Block, 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 | 15,931 | 16,742 | 17,661 | 16,565 | 16,288 | 16,959 | 17,532 | 18,561 | 19,692 | 20,793 | 21,916 | 22,883 | 23,503 | 23,862 | 24,121 | 23,936 | 23,835 | 23,974 | 24,194 | 24,479 |
| Mudar (%) | 5.09 | 5.49 | -6.21 | -1.67 | 4.12 | 3.37 | 5.87 | 6.09 | 5.60 | 5.40 | 4.41 | 2.71 | 1.52 | 1.09 | -0.77 | -0.42 | 0.58 | 0.92 | 1.18 | |
| % 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 | 12,218 | 12,684 | 13,219 | 11,775 | 11,162 | 11,387 | 11,470 | 12,076 | 12,810 | 13,581 | 14,338 | 14,926 | 15,180 | 15,187 | 15,164 | 14,787 | 14,386 | 14,116 | 13,777 | 13,444 |
| Mudar (%) | 3.81 | 4.21 | -10.92 | -5.21 | 2.01 | 0.72 | 5.29 | 6.07 | 6.02 | 5.57 | 4.10 | 1.70 | 0.05 | -0.16 | -2.49 | -2.71 | -1.87 | -2.40 | -2.42 | |
| % da receita | 76.70 | 75.76 | 74.85 | 71.09 | 68.53 | 67.14 | 65.42 | 65.06 | 65.05 | 65.31 | 65.42 | 65.23 | 64.58 | 63.65 | 62.86 | 61.78 | 60.36 | 58.88 | 56.94 | 54.92 |
| Lucro Operacional Bruto | 3,712 | 4,058 | 4,442 | 4,789 | 5,126 | 5,572 | 6,062 | 6,485 | 6,882 | 7,212 | 7,578 | 7,957 | 8,324 | 8,674 | 8,957 | 9,149 | 9,449 | 9,858 | 10,417 | 11,035 |
| Mudar (%) | 9.30 | 9.49 | 7.81 | 7.03 | 8.70 | 8.79 | 6.97 | 6.12 | 4.81 | 5.06 | 5.01 | 4.61 | 4.21 | 3.26 | 2.14 | 3.28 | 4.32 | 5.67 | 5.93 | |
| % da receita | 23.30 | 24.24 | 25.15 | 28.91 | 31.47 | 32.86 | 34.58 | 34.94 | 34.95 | 34.69 | 34.58 | 34.77 | 35.42 | 36.35 | 37.14 | 38.22 | 39.64 | 41.12 | 43.06 | 45.08 |
| Vendas, Gerais e Administrativas | 2,130 | 2,304 | 2,600 | 2,934 | 3,266 | 3,471 | 3,729 | 3,778 | 3,910 | 3,973 | 4,162 | 3,997 | 3,903 | 3,930 | 3,988 | 4,074 | 4,097 | 4,258 | 4,221 | 4,735 |
| Mudar (%) | 8.17 | 12.83 | 12.85 | 11.32 | 6.27 | 7.43 | 1.33 | 3.49 | 1.61 | 4.76 | -3.98 | -2.34 | 0.69 | 1.47 | 2.15 | 0.57 | 3.94 | -0.87 | 12.18 | |
| % da receita | 13.37 | 13.76 | 14.72 | 17.71 | 20.05 | 20.47 | 21.27 | 20.35 | 19.86 | 19.11 | 18.99 | 17.47 | 16.61 | 16.47 | 16.53 | 17.02 | 17.19 | 17.76 | 17.45 | 19.34 |
| P&D | 1,114 | 1,247 | 1,384 | 1,532 | 1,735 | 1,922 | 2,136 | 2,304 | 2,474 | 2,640 | 2,721 | 2,814 | 2,833 | 2,830 | 2,914 | 2,955 | 2,967 | 2,967 | 2,908 | 3,186 |
| Mudar (%) | 11.96 | 10.97 | 10.70 | 13.26 | 10.80 | 11.09 | 7.90 | 7.37 | 6.70 | 3.06 | 3.44 | 0.66 | -0.10 | 2.98 | 1.38 | 0.41 | 0.01 | -1.99 | 9.57 | |
| % da receita | 6.99 | 7.45 | 7.84 | 9.25 | 10.65 | 11.34 | 12.18 | 12.41 | 12.56 | 12.70 | 12.41 | 12.30 | 12.05 | 11.86 | 12.08 | 12.34 | 12.45 | 12.38 | 12.02 | 13.02 |
| OpEx | 15,578 | 16,410 | 17,500 | 16,632 | 16,723 | 17,470 | 18,140 | 19,015 | 20,072 | 21,120 | 22,129 | 22,688 | 22,882 | 22,907 | 23,083 | 22,823 | 22,550 | 22,608 | 22,436 | 23,225 |
| Mudar (%) | 5.34 | 6.65 | -4.96 | 0.55 | 4.47 | 3.83 | 4.82 | 5.56 | 5.22 | 4.77 | 2.53 | 0.86 | 0.11 | 0.77 | -1.13 | -1.20 | 0.26 | -0.76 | 3.52 | |
| % da receita | 97.79 | 98.02 | 99.09 | 100.40 | 102.67 | 103.01 | 103.47 | 102.45 | 101.93 | 101.57 | 100.97 | 99.15 | 97.36 | 96.00 | 95.70 | 95.35 | 94.61 | 94.30 | 92.73 | 94.88 |
| Lucro operacional | 352 | 332 | 161 | -67 | -435 | -511 | -608 | -454 | -380 | -327 | -213 | 195 | 622 | 955 | 1,038 | 1,113 | 1,285 | 1,366 | 1,758 | 1,254 |
| Mudar (%) | -5.77 | -51.48 | -141.63 | 548.59 | 17.50 | 19.01 | -25.36 | -16.31 | -14.03 | -34.82 | -191.57 | 218.77 | 53.61 | 8.70 | 7.20 | 15.50 | 6.28 | 28.71 | -28.65 | |
| % da receita | 2.21 | 1.98 | 0.91 | -0.40 | -2.67 | -3.01 | -3.47 | -2.45 | -1.93 | -1.57 | -0.97 | 0.85 | 2.64 | 4.00 | 4.30 | 4.65 | 5.39 | 5.70 | 7.27 | 5.12 |
| Despesa com juros | -55 | -56 | -54 | -70 | -78 | -78 | -94 | -75 | -122 | -137 | -145 | -184 | -171 | -204 | -238 | -265 | -273 | -282 | -306 | -335 |
| Mudar (%) | 1.54 | -4.03 | 28.92 | 12.41 | -0.39 | 20.77 | -20.37 | 62.94 | 12.59 | 5.70 | 26.43 | -7.01 | 19.60 | 16.27 | 11.72 | 3.04 | 3.29 | 8.31 | 9.68 | |
| % da receita | -0.35 | -0.34 | -0.31 | -0.42 | -0.48 | -0.46 | -0.54 | -0.40 | -0.62 | -0.66 | -0.66 | -0.80 | -0.73 | -0.86 | -0.98 | -1.11 | -1.15 | -1.18 | -1.26 | -1.37 |
| Resultado líquido | 574 | 537 | 166 | -77 | -489 | -504 | -541 | -238 | -132 | -206 | 10 | 383 | 681 | 1,053 | 2,897 | 2,615 | 2,958 | 3,136 | 1,306 | 807 |
| Mudar (%) | -6.35 | -69.04 | -146.26 | 535.65 | 3.03 | 7.34 | -55.94 | -44.48 | 55.97 | -104.74 | 3,824.08 | 77.53 | 54.72 | 175.05 | -9.74 | 13.12 | 6.01 | -58.36 | -38.18 | |
| % da receita | 3.60 | 3.21 | 0.94 | -0.46 | -3.00 | -2.97 | -3.08 | -1.28 | -0.67 | -0.99 | 0.04 | 1.68 | 2.90 | 4.41 | 12.01 | 10.92 | 12.41 | 13.08 | 5.40 | 3.30 |
Source: Capital IQ
