Demonstração de Resultados (TTM)
A Demonstração de Resultados de Tencent Holdings Limited - Depositary Receipt (Common Stock) 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 | 532,678 | 549,599 | 560,118 | 560,286 | 556,061 | 553,786 | 554,552 | 569,067 | 584,241 | 598,773 | 609,015 | 618,530 | 630,439 | 643,007 | 660,257 | 680,778 | 704,165 | 729,841 | 751,766 | 768,202 |
| Mudar (%) | 3.18 | 1.91 | 0.03 | -0.75 | -0.41 | 0.14 | 2.62 | 2.67 | 2.49 | 1.71 | 1.56 | 1.93 | 1.99 | 2.68 | 3.11 | 3.44 | 3.65 | 3.00 | 2.19 | |
| % 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 | 291,678 | 302,499 | 314,187 | 319,916 | 320,569 | 319,058 | 315,665 | 319,072 | 321,273 | 321,265 | 315,903 | 309,730 | 306,584 | 306,847 | 310,959 | 314,857 | 319,126 | 324,832 | 328,896 | 334,560 |
| Mudar (%) | 3.71 | 3.86 | 1.82 | 0.20 | -0.47 | -1.06 | 1.08 | 0.69 | -0.00 | -1.67 | -1.95 | -1.02 | 0.09 | 1.34 | 1.25 | 1.36 | 1.79 | 1.25 | 1.72 | |
| % da receita | 54.76 | 55.04 | 56.09 | 57.10 | 57.65 | 57.61 | 56.92 | 56.07 | 54.99 | 53.65 | 51.87 | 50.08 | 48.63 | 47.72 | 47.10 | 46.25 | 45.32 | 44.51 | 43.75 | 43.55 |
| Lucro Operacional Bruto | 241,000 | 247,100 | 245,931 | 240,370 | 235,492 | 234,728 | 238,887 | 249,995 | 262,968 | 277,508 | 293,112 | 308,800 | 323,855 | 336,160 | 349,298 | 365,921 | 385,039 | 405,009 | 422,870 | 433,642 |
| Mudar (%) | 2.53 | -0.47 | -2.26 | -2.03 | -0.32 | 1.77 | 4.65 | 5.19 | 5.53 | 5.62 | 5.35 | 4.88 | 3.80 | 3.91 | 4.76 | 5.22 | 5.19 | 4.41 | 2.55 | |
| % da receita | 45.24 | 44.96 | 43.91 | 42.90 | 42.35 | 42.39 | 43.08 | 43.93 | 45.01 | 46.35 | 48.13 | 49.92 | 51.37 | 52.28 | 52.90 | 53.75 | 54.68 | 55.49 | 56.25 | 56.45 |
| Vendas, Gerais e Administrativas | 116,069 | 124,257 | 130,441 | 137,671 | 139,021 | 138,321 | 135,925 | 132,849 | 132,569 | 133,173 | 137,719 | 138,413 | 141,339 | 145,607 | 149,149 | 154,334 | 163,015 | 170,273 | 173,854 | 181,467 |
| Mudar (%) | 7.05 | 4.98 | 5.54 | 0.98 | -0.50 | -1.73 | -2.26 | -0.21 | 0.46 | 3.41 | 0.50 | 2.11 | 3.02 | 2.43 | 3.48 | 5.62 | 4.45 | 2.10 | 4.38 | |
| % da receita | 21.79 | 22.61 | 23.29 | 24.57 | 25.00 | 24.98 | 24.51 | 23.35 | 22.69 | 22.24 | 22.61 | 22.38 | 22.42 | 22.64 | 22.59 | 22.67 | 23.15 | 23.33 | 23.13 | 23.62 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 401,320 | 418,286 | 436,268 | 448,938 | 453,767 | 452,495 | 443,672 | 443,969 | 446,951 | 447,425 | 446,051 | 441,061 | 438,529 | 442,112 | 452,300 | 463,811 | 481,823 | 497,278 | 506,138 | 516,765 |
| Mudar (%) | 4.23 | 4.30 | 2.90 | 1.08 | -0.28 | -1.95 | 0.07 | 0.67 | 0.11 | -0.31 | -1.12 | -0.57 | 0.82 | 2.30 | 2.54 | 3.88 | 3.21 | 1.78 | 2.10 | |
| % da receita | 75.34 | 76.11 | 77.89 | 80.13 | 81.60 | 81.71 | 80.01 | 78.02 | 76.50 | 74.72 | 73.24 | 71.31 | 69.56 | 68.76 | 68.50 | 68.13 | 68.42 | 68.14 | 67.33 | 67.27 |
| Lucro operacional | 131,358 | 131,313 | 123,850 | 111,348 | 102,294 | 101,291 | 110,880 | 125,098 | 137,290 | 151,348 | 162,964 | 177,469 | 191,910 | 200,895 | 207,957 | 216,967 | 222,342 | 232,563 | 245,628 | 251,437 |
| Mudar (%) | -0.03 | -5.68 | -10.09 | -8.13 | -0.98 | 9.47 | 12.82 | 9.75 | 10.24 | 7.68 | 8.90 | 8.14 | 4.68 | 3.52 | 4.33 | 2.48 | 4.60 | 5.62 | 2.36 | |
| % da receita | 24.66 | 23.89 | 22.11 | 19.87 | 18.40 | 18.29 | 19.99 | 21.98 | 23.50 | 25.28 | 26.76 | 28.69 | 30.44 | 31.24 | 31.50 | 31.87 | 31.58 | 31.86 | 32.67 | 32.73 |
| Despesa com juros | -7,259 | -7,496 | -7,918 | -8,295 | -8,710 | -9,347 | -9,985 | -10,682 | -11,364 | -11,696 | -11,885 | -12,129 | -12,038 | -12,122 | -12,447 | -12,789 | -13,412 | -13,473 | -13,456 | -13,204 |
| Mudar (%) | 3.26 | 5.63 | 4.76 | 5.00 | 7.31 | 6.83 | 6.98 | 6.38 | 2.92 | 1.62 | 2.05 | -0.75 | 0.70 | 2.68 | 2.75 | 4.87 | 0.45 | -0.13 | -1.87 | |
| % da receita | -1.36 | -1.36 | -1.41 | -1.48 | -1.57 | -1.69 | -1.80 | -1.88 | -1.95 | -1.95 | -1.95 | -1.96 | -1.91 | -1.89 | -1.89 | -1.88 | -1.90 | -1.85 | -1.79 | -1.72 |
| Resultado líquido | 188,198 | 189,166 | 224,822 | 200,468 | 176,500 | 176,933 | 188,243 | 190,668 | 198,220 | 194,459 | 115,216 | 131,267 | 152,726 | 169,774 | 194,073 | 200,005 | 208,003 | 217,906 | 224,842 | 235,114 |
| Mudar (%) | 0.51 | 18.85 | -10.83 | -11.96 | 0.25 | 6.39 | 1.29 | 3.96 | -1.90 | -40.75 | 13.93 | 16.35 | 11.16 | 14.31 | 3.06 | 4.00 | 4.76 | 3.18 | 4.57 | |
| % da receita | 35.33 | 34.42 | 40.14 | 35.78 | 31.74 | 31.95 | 33.95 | 33.51 | 33.93 | 32.48 | 18.92 | 21.22 | 24.23 | 26.40 | 29.39 | 29.38 | 29.54 | 29.86 | 29.91 | 30.61 |
Source: Capital IQ
