Demonstração de Resultados (TTM)
A Demonstração de Resultados de Deckers Outdoor Corporation 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 | 2,767 | 2,866 | 2,976 | 3,150 | 3,260 | 3,414 | 3,572 | 3,627 | 3,689 | 3,905 | 4,120 | 4,288 | 4,437 | 4,657 | 4,924 | 4,986 | 5,125 | 5,244 | 5,375 | 5,472 |
| Mudar (%) | 3.56 | 3.84 | 5.88 | 3.48 | 4.71 | 4.62 | 1.56 | 1.69 | 5.86 | 5.50 | 4.08 | 3.49 | 4.94 | 5.73 | 1.26 | 2.79 | 2.33 | 2.49 | 1.82 | |
| % 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 | 1,275 | 1,325 | 1,428 | 1,543 | 1,618 | 1,717 | 1,784 | 1,802 | 1,812 | 1,867 | 1,877 | 1,902 | 1,928 | 1,997 | 2,078 | 2,100 | 2,171 | 2,220 | 2,282 | 2,315 |
| Mudar (%) | 3.94 | 7.75 | 8.03 | 4.90 | 6.11 | 3.88 | 1.02 | 0.54 | 3.05 | 0.57 | 1.33 | 1.37 | 3.59 | 4.05 | 1.05 | 3.39 | 2.26 | 2.78 | 1.43 | |
| % da receita | 46.08 | 46.25 | 47.99 | 48.97 | 49.64 | 50.30 | 49.94 | 49.68 | 49.11 | 47.81 | 45.57 | 44.37 | 43.46 | 42.89 | 42.21 | 42.12 | 42.37 | 42.34 | 42.46 | 42.30 |
| Lucro Operacional Bruto | 1,492 | 1,540 | 1,547 | 1,608 | 1,642 | 1,697 | 1,788 | 1,825 | 1,877 | 2,038 | 2,242 | 2,385 | 2,509 | 2,659 | 2,845 | 2,886 | 2,954 | 3,024 | 3,093 | 3,158 |
| Mudar (%) | 3.22 | 0.48 | 3.88 | 2.13 | 3.34 | 5.38 | 2.09 | 2.83 | 8.58 | 10.01 | 6.39 | 5.18 | 5.99 | 7.00 | 1.42 | 2.35 | 2.39 | 2.27 | 2.10 | |
| % da receita | 53.92 | 53.75 | 52.01 | 51.03 | 50.36 | 49.70 | 50.06 | 50.32 | 50.89 | 52.19 | 54.43 | 55.63 | 56.54 | 57.11 | 57.79 | 57.88 | 57.63 | 57.66 | 57.54 | 57.70 |
| Vendas, Gerais e Administrativas | 875 | 924 | 965 | 1,006 | 1,045 | 1,103 | 1,126 | 1,131 | 1,169 | 1,231 | 1,312 | 1,345 | 1,461 | 1,531 | 1,638 | 1,578 | 1,681 | 1,730 | 1,752 | 1,751 |
| Mudar (%) | 5.59 | 4.45 | 4.23 | 3.88 | 5.52 | 2.13 | 0.41 | 3.38 | 5.25 | 6.56 | 2.53 | 8.66 | 4.78 | 6.97 | -3.64 | 6.53 | 2.92 | 1.25 | -0.03 | |
| % da receita | 31.63 | 32.26 | 32.45 | 31.94 | 32.06 | 32.31 | 31.54 | 31.18 | 31.70 | 31.52 | 31.84 | 31.36 | 32.93 | 32.88 | 33.26 | 31.65 | 32.80 | 32.99 | 32.59 | 32.00 |
| P&D | 29 | 29 | 29 | 33 | 33 | 33 | 33 | 39 | 39 | 39 | 39 | 49 | 49 | 49 | 49 | 57 | 57 | 57 | 57 | 69 |
| Mudar (%) | 0.00 | 0.00 | 16.48 | 0.00 | 0.00 | 0.00 | 15.93 | 0.00 | 0.00 | 0.00 | 27.20 | 0.00 | 0.00 | 0.00 | 15.26 | 0.00 | 0.00 | 0.00 | 21.57 | |
| % da receita | 1.03 | 1.00 | 0.96 | 1.06 | 1.02 | 0.98 | 0.93 | 1.07 | 1.05 | 0.99 | 0.94 | 1.15 | 1.11 | 1.06 | 1.00 | 1.14 | 1.11 | 1.08 | 1.05 | 1.26 |
| OpEx | 2,179 | 2,278 | 2,422 | 2,582 | 2,697 | 2,854 | 2,944 | 2,972 | 3,020 | 3,136 | 3,228 | 3,351 | 3,439 | 3,577 | 3,765 | 3,802 | 3,909 | 4,007 | 4,090 | 4,209 |
| Mudar (%) | 4.55 | 6.31 | 6.62 | 4.44 | 5.80 | 3.16 | 0.95 | 1.61 | 3.86 | 2.91 | 3.83 | 2.61 | 4.04 | 5.24 | 0.99 | 2.81 | 2.51 | 2.08 | 2.91 | |
| % da receita | 78.75 | 79.51 | 81.40 | 81.97 | 82.73 | 83.59 | 82.41 | 81.93 | 81.86 | 80.32 | 78.35 | 78.15 | 77.49 | 76.82 | 76.47 | 76.26 | 76.27 | 76.41 | 76.10 | 76.92 |
| Lucro operacional | 588 | 587 | 553 | 568 | 563 | 560 | 628 | 656 | 669 | 769 | 892 | 937 | 999 | 1,079 | 1,159 | 1,183 | 1,216 | 1,237 | 1,284 | 1,263 |
| Mudar (%) | -0.14 | -5.76 | 2.62 | -0.84 | -0.50 | 12.11 | 4.37 | 2.05 | 14.90 | 16.04 | 5.01 | 6.63 | 8.06 | 7.35 | 2.14 | 2.74 | 1.76 | 3.81 | -1.67 | |
| % da receita | 21.25 | 20.49 | 18.60 | 18.03 | 17.27 | 16.41 | 17.59 | 18.07 | 18.14 | 19.68 | 21.65 | 21.85 | 22.51 | 23.18 | 23.53 | 23.74 | 23.73 | 23.59 | 23.90 | 23.08 |
| Despesa com juros | -6 | -5 | -5 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -4 | -3 | -3 | -3 | -3 |
| Mudar (%) | -5.09 | 0.74 | -62.00 | 7.49 | 5.58 | 6.60 | 36.59 | -1.37 | -0.80 | -7.24 | -17.93 | 1.01 | 5.41 | -11.03 | 44.79 | -2.73 | -18.42 | 16.45 | -22.15 | |
| % da receita | -0.21 | -0.19 | -0.18 | -0.07 | -0.07 | -0.07 | -0.07 | -0.09 | -0.09 | -0.09 | -0.08 | -0.06 | -0.06 | -0.06 | -0.05 | -0.07 | -0.07 | -0.05 | -0.06 | -0.05 |
| Resultado líquido | 439 | 439 | 417 | 452 | 449 | 448 | 494 | 517 | 536 | 613 | 724 | 760 | 812 | 875 | 942 | 966 | 990 | 1,016 | 1,040 | 1,024 |
| Mudar (%) | 0.12 | -5.14 | 8.49 | -0.72 | -0.12 | 10.20 | 4.65 | 3.62 | 14.38 | 18.16 | 4.94 | 6.86 | 7.86 | 7.63 | 2.53 | 2.44 | 2.61 | 2.40 | -1.52 | |
| % da receita | 15.85 | 15.33 | 14.00 | 14.35 | 13.76 | 13.13 | 13.83 | 14.25 | 14.52 | 15.69 | 17.57 | 17.71 | 18.29 | 18.80 | 19.14 | 19.38 | 19.31 | 19.36 | 19.35 | 18.71 |
Source: Capital IQ
