Demonstração de Resultados (TTM)
A Demonstração de Resultados de Embracer Group AB (publ) 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 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 | 11,517 | 12,166 | 14,716 | 17,203 | 20,888 | 27,152 | 33,683 | 41,034 | 35,041 | 31,044 | 42,206 | 21,989 | 22,672 | 22,032 | 22,435 | 20,897 | 20,083 | 18,273 | 15,906 |
| Mudar (%) | 5.63 | 20.96 | 16.90 | 21.42 | 29.99 | 24.05 | 21.82 | -14.60 | -11.41 | 35.96 | -47.90 | 3.11 | -2.82 | 1.83 | -6.86 | -3.90 | -9.01 | -12.95 | |
| % 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 |
| Custo das vendas | 3,202 | 2,395 | 2,648 | 2,404 | 3,700 | 5,676 | 8,268 | 10,797 | 6,781 | 4,347 | 11,422 | 128 | 2,576 | 3,567 | 3,986 | 4,153 | 4,254 | 3,779 | 3,980 |
| Mudar (%) | -25.20 | 10.55 | -9.22 | 53.91 | 53.41 | 45.67 | 30.59 | -37.20 | -35.89 | 162.76 | -98.88 | 1,912.50 | 38.47 | 11.75 | 4.19 | 2.43 | -11.17 | 5.32 | |
| % da receita | 27.81 | 19.69 | 17.99 | 13.97 | 17.71 | 20.90 | 24.55 | 26.31 | 19.35 | 14.00 | 27.06 | 0.58 | 11.36 | 16.19 | 17.77 | 19.87 | 21.18 | 20.68 | 25.02 |
| Lucro Operacional Bruto | 8,315 | 9,770 | 12,068 | 14,799 | 17,188 | 21,476 | 25,415 | 30,237 | 28,260 | 26,697 | 30,784 | 21,861 | 20,096 | 18,465 | 18,449 | 16,744 | 15,829 | 14,494 | 11,926 |
| Mudar (%) | 17.51 | 23.52 | 22.63 | 16.14 | 24.95 | 18.34 | 18.97 | -6.54 | -5.53 | 15.31 | -28.99 | -8.07 | -8.12 | -0.09 | -9.24 | -5.46 | -8.43 | -17.72 | |
| % da receita | 72.19 | 80.31 | 82.01 | 86.03 | 82.29 | 79.10 | 75.45 | 73.69 | 80.65 | 86.00 | 72.94 | 99.42 | 88.64 | 83.81 | 82.23 | 80.13 | 78.82 | 79.32 | 74.98 |
| Vendas, Gerais e Administrativas | 5,083 | 7,268 | 9,993 | 9,100 | 10,181 | 11,866 | 13,258 | 20,125 | 19,127 | 18,241 | 23,235 | 14,410 | 13,545 | 12,539 | 12,198 | 11,136 | 10,303 | 9,419 | 8,453 |
| Mudar (%) | 42.98 | 37.50 | -8.94 | 11.88 | 16.55 | 11.73 | 51.80 | -4.96 | -4.63 | 27.38 | -37.98 | -6.00 | -7.43 | -2.72 | -8.71 | -7.48 | -8.58 | -10.26 | |
| % da receita | 44.13 | 59.74 | 67.90 | 52.90 | 48.74 | 43.70 | 39.36 | 49.04 | 54.58 | 58.76 | 55.05 | 65.53 | 59.74 | 56.91 | 54.37 | 53.29 | 51.30 | 51.55 | 53.14 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 11,335 | 12,442 | 15,106 | 14,152 | 17,162 | 21,767 | 26,875 | 37,590 | 32,577 | 29,155 | 55,858 | 19,961 | 21,077 | 20,521 | 20,359 | 19,133 | 18,416 | 16,843 | 15,332 |
| Mudar (%) | 9.77 | 21.41 | -6.31 | 21.27 | 26.83 | 23.47 | 39.87 | -13.34 | -10.50 | 91.59 | -64.26 | 5.59 | -2.64 | -0.79 | -6.02 | -3.75 | -8.54 | -8.97 | |
| % da receita | 98.42 | 102.27 | 102.65 | 82.26 | 82.16 | 80.17 | 79.79 | 91.61 | 92.97 | 93.92 | 132.35 | 90.78 | 92.96 | 93.14 | 90.75 | 91.56 | 91.70 | 92.17 | 96.39 |
| Lucro operacional | 182 | -276 | -390 | 3,051 | 3,726 | 5,385 | 6,808 | 3,444 | 2,464 | 1,889 | 2,835 | 2,028 | 1,595 | 1,511 | 2,076 | 1,764 | 1,667 | 1,430 | 574 |
| Mudar (%) | -251.32 | 41.12 | -883.31 | 22.12 | 44.52 | 26.43 | -49.41 | -28.46 | -23.34 | 50.08 | -28.47 | -21.35 | -5.27 | 37.39 | -15.03 | -5.50 | -14.22 | -59.86 | |
| % da receita | 1.58 | -2.27 | -2.65 | 17.74 | 17.84 | 19.83 | 20.21 | 8.39 | 7.03 | 6.08 | 6.72 | 9.22 | 7.04 | 6.86 | 9.25 | 8.44 | 8.30 | 7.83 | 3.61 |
| Despesa com juros | -73 | -99 | -140 | -165 | -202 | -323 | -506 | -1,169 | -1,376 | -1,553 | -1,390 | -1,453 | -1,297 | -1,053 | -731 | -502 | -369 | -277 | -129 |
| Mudar (%) | 34.92 | 41.25 | 18.11 | 22.42 | 59.90 | 56.66 | 131.03 | 17.71 | 12.86 | -10.50 | 4.53 | -10.74 | -18.81 | -30.58 | -31.33 | -26.49 | -24.93 | -53.43 | |
| % da receita | -0.64 | -0.81 | -0.95 | -0.96 | -0.97 | -1.19 | -1.50 | -2.85 | -3.93 | -5.00 | -3.29 | -6.61 | -5.72 | -4.78 | -3.26 | -2.40 | -1.84 | -1.52 | -0.81 |
| Resultado líquido | 256 | 2,017 | 973 | 976 | 749 | 1,129 | 3,879 | 6,871 | 3,940 | 685 | -18,177 | -22,610 | -22,437 | -19,701 | 5,963 | 7,728 | 8,100 | 8,546 | -5,819 |
| Mudar (%) | 688.16 | -51.78 | 0.35 | -23.26 | 50.73 | 243.58 | 77.13 | -42.66 | -82.61 | -2,753.58 | 24.39 | -0.77 | -12.19 | -130.27 | 29.60 | 4.81 | 5.51 | -168.09 | |
| % da receita | 2.22 | 16.58 | 6.61 | 5.67 | 3.59 | 4.16 | 11.52 | 16.74 | 11.24 | 2.21 | -43.07 | -102.82 | -98.96 | -89.42 | 26.58 | 36.98 | 40.33 | 46.77 | -36.58 |
Source: Capital IQ
