Demonstração de Resultados (TTM)
A Demonstração de Resultados de Telia Company 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 03-31 |
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 | 88,685 | 88,427 | 88,343 | 88,347 | 86,242 | 86,067 | 85,580 | 85,459 | 88,416 | 88,561 | 86,224 | 84,528 | 82,585 | 80,965 | 81,640 | 81,245 | 81,102 | 80,982 | 80,916 |
| Mudar (%) | -0.29 | -0.09 | 0.00 | -2.38 | -0.20 | -0.57 | -0.14 | 3.46 | 0.16 | -2.64 | -1.97 | -2.30 | -1.96 | 0.83 | -0.48 | -0.18 | -0.15 | -0.08 | |
| % 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 | 57,323 | 57,821 | 58,190 | 55,684 | 52,065 | 48,754 | 45,734 | 46,105 | 48,154 | 48,343 | 45,786 | 44,108 | 42,641 | 41,908 | 42,085 | 41,644 | 41,216 | 40,192 | 40,423 |
| Mudar (%) | 0.87 | 0.64 | -4.31 | -6.50 | -6.36 | -6.19 | 0.81 | 4.44 | 0.39 | -5.29 | -3.66 | -3.33 | -1.72 | 0.42 | -1.05 | -1.03 | -2.48 | 0.57 | |
| % da receita | 64.64 | 65.39 | 65.87 | 63.03 | 60.37 | 56.65 | 53.44 | 53.95 | 54.46 | 54.59 | 53.10 | 52.18 | 51.63 | 51.76 | 51.55 | 51.26 | 50.82 | 49.63 | 49.96 |
| Lucro Operacional Bruto | 31,362 | 30,606 | 30,153 | 32,663 | 34,177 | 37,313 | 39,846 | 39,354 | 40,262 | 40,218 | 40,438 | 40,420 | 39,944 | 39,057 | 39,555 | 39,601 | 39,886 | 40,790 | 40,493 |
| Mudar (%) | -2.41 | -1.48 | 8.32 | 4.64 | 9.18 | 6.79 | -1.23 | 2.31 | -0.11 | 0.55 | -0.04 | -1.18 | -2.22 | 1.28 | 0.12 | 0.72 | 2.27 | -0.73 | |
| % da receita | 35.36 | 34.61 | 34.13 | 36.97 | 39.63 | 43.35 | 46.56 | 46.05 | 45.54 | 45.41 | 46.90 | 47.82 | 48.37 | 48.24 | 48.45 | 48.74 | 49.18 | 50.37 | 50.04 |
| Vendas, Gerais e Administrativas | 21,041 | 20,698 | 20,561 | 18,149 | 15,224 | 13,509 | 11,084 | 11,179 | 11,220 | 10,639 | 10,198 | 9,800 | 9,455 | 9,438 | 9,281 | 9,191 | 9,191 | 9,169 | 9,080 |
| Mudar (%) | -1.63 | -0.66 | -11.73 | -16.12 | -11.27 | -17.95 | 0.86 | 0.37 | -5.18 | -4.15 | -3.90 | -3.52 | -0.18 | -1.66 | -0.97 | 0.00 | -0.24 | -0.97 | |
| % da receita | 23.73 | 23.41 | 23.27 | 20.54 | 17.65 | 15.70 | 12.95 | 13.08 | 12.69 | 12.01 | 11.83 | 11.59 | 11.45 | 11.66 | 11.37 | 11.31 | 11.33 | 11.32 | 11.22 |
| P&D | 298 | 298 | 359 | 359 | 359 | 359 | |||||||||||||
| Mudar (%) | 0.00 | 20.47 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| % da receita | 0.34 | 0.34 | 0.41 | 0.41 | 0.42 | 0.42 | |||||||||||||
| OpEx | 71,704 | 72,018 | 78,986 | 78,339 | 82,618 | 81,984 | 74,249 | 74,814 | 77,892 | 78,760 | 75,555 | 72,943 | 70,640 | 69,274 | 68,976 | 68,255 | 67,965 | 70,381 | 70,787 |
| Mudar (%) | 0.44 | 9.68 | -0.82 | 5.46 | -0.77 | -9.43 | 0.76 | 4.11 | 1.11 | -4.07 | -3.46 | -3.16 | -1.93 | -0.43 | -1.05 | -0.42 | 3.55 | 0.58 | |
| % da receita | 80.85 | 81.44 | 89.41 | 88.67 | 95.80 | 95.26 | 86.76 | 87.54 | 88.10 | 88.93 | 87.63 | 86.29 | 85.54 | 85.56 | 84.49 | 84.01 | 83.80 | 86.91 | 87.48 |
| Lucro operacional | 16,981 | 16,409 | 9,357 | 10,008 | 3,624 | 4,083 | 11,331 | 10,645 | 10,524 | 9,801 | 10,669 | 11,585 | 11,945 | 11,691 | 12,664 | 12,990 | 13,137 | 10,601 | 10,129 |
| Mudar (%) | -3.37 | -42.98 | 6.96 | -63.79 | 12.67 | 177.52 | -6.05 | -1.14 | -6.87 | 8.86 | 8.59 | 3.11 | -2.13 | 8.32 | 2.57 | 1.13 | -19.30 | -4.45 | |
| % da receita | 19.15 | 18.56 | 10.59 | 11.33 | 4.20 | 4.74 | 13.24 | 12.46 | 11.90 | 11.07 | 12.37 | 13.71 | 14.46 | 14.44 | 15.51 | 15.99 | 16.20 | 13.09 | 12.52 |
| Despesa com juros | -3,184 | -3,144 | -2,734 | -2,837 | -2,725 | -2,824 | -3,235 | -3,291 | -4,117 | -4,911 | -5,121 | -4,929 | -4,646 | -4,833 | -4,457 | -4,332 | -4,202 | -3,614 | -3,522 |
| Mudar (%) | -1.26 | -13.04 | 3.77 | -3.95 | 3.63 | 14.55 | 1.73 | 25.10 | 19.29 | 4.28 | -3.75 | -5.74 | 4.02 | -7.78 | -2.80 | -3.00 | -13.99 | -2.55 | |
| % da receita | -3.59 | -3.56 | -3.09 | -3.21 | -3.16 | -3.28 | -3.78 | -3.85 | -4.66 | -5.55 | -5.94 | -5.83 | -5.63 | -5.97 | -5.46 | -5.33 | -5.18 | -4.46 | -4.35 |
| Resultado líquido | -13,067 | -14,011 | 11,680 | 11,665 | 5,150 | 5,285 | -14,638 | -14,964 | -15,646 | 303 | 298 | 4,218 | 4,753 | 7,079 | 6,991 | 4,279 | 4,307 | 3,525 | 4,679 |
| Mudar (%) | 7.22 | -183.36 | -0.13 | -55.85 | 2.62 | -376.97 | 2.23 | 4.56 | -101.94 | -1.65 | 1,315.44 | 12.68 | 48.94 | -1.24 | -38.79 | 0.65 | -18.16 | 32.74 | |
| % da receita | -14.73 | -15.84 | 13.22 | 13.20 | 5.97 | 6.14 | -17.10 | -17.51 | -17.70 | 0.34 | 0.35 | 4.99 | 5.76 | 8.74 | 8.56 | 5.27 | 5.31 | 4.35 | 5.78 |
Source: Capital IQ
