Demonstração de Resultados (TTM)
A Demonstração de Resultados de Cognizant Technology Solutions 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 | 17,413 | 17,914 | 18,507 | 18,932 | 19,253 | 19,366 | 19,428 | 19,414 | 19,394 | 19,434 | 19,353 | 19,301 | 19,265 | 19,412 | 19,736 | 20,091 | 20,486 | 20,857 | 21,108 | 21,406 |
| Mudar (%) | 2.88 | 3.31 | 2.30 | 1.70 | 0.59 | 0.32 | -0.07 | -0.10 | 0.21 | -0.42 | -0.27 | -0.19 | 0.76 | 1.67 | 1.80 | 1.97 | 1.81 | 1.20 | 1.41 | |
| % 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 | 10,888 | 11,157 | 11,604 | 11,926 | 12,182 | 12,315 | 12,448 | 12,435 | 12,547 | 12,676 | 12,664 | 12,667 | 12,640 | 12,742 | 12,958 | 13,209 | 13,484 | 13,754 | 13,991 | 14,232 |
| Mudar (%) | 2.47 | 4.01 | 2.77 | 2.15 | 1.09 | 1.08 | -0.10 | 0.90 | 1.03 | -0.09 | 0.02 | -0.21 | 0.81 | 1.70 | 1.94 | 2.08 | 2.00 | 1.72 | 1.72 | |
| % da receita | 62.53 | 62.28 | 62.70 | 62.99 | 63.27 | 63.59 | 64.07 | 64.05 | 64.70 | 65.23 | 65.44 | 65.63 | 65.61 | 65.64 | 65.66 | 65.75 | 65.82 | 65.94 | 66.28 | 66.49 |
| Lucro Operacional Bruto | 6,525 | 6,757 | 6,903 | 7,006 | 7,071 | 7,051 | 6,980 | 6,979 | 6,847 | 6,758 | 6,689 | 6,634 | 6,625 | 6,670 | 6,778 | 6,882 | 7,002 | 7,103 | 7,117 | 7,174 |
| Mudar (%) | 3.56 | 2.16 | 1.49 | 0.93 | -0.28 | -1.01 | -0.01 | -1.89 | -1.30 | -1.02 | -0.82 | -0.14 | 0.68 | 1.62 | 1.53 | 1.74 | 1.44 | 0.20 | 0.80 | |
| % da receita | 37.47 | 37.72 | 37.30 | 37.01 | 36.73 | 36.41 | 35.93 | 35.95 | 35.30 | 34.77 | 34.56 | 34.37 | 34.39 | 34.36 | 34.34 | 34.25 | 34.18 | 34.06 | 33.72 | 33.51 |
| Vendas, Gerais e Administrativas | 3,405 | 3,529 | 3,503 | 3,562 | 3,546 | 3,460 | 3,443 | 3,408 | 3,356 | 3,312 | 3,252 | 3,177 | 3,129 | 3,163 | 3,223 | 3,249 | 3,278 | 3,278 | 3,240 | 3,240 |
| Mudar (%) | 3.64 | -0.74 | 1.68 | -0.45 | -2.43 | -0.49 | -1.02 | -1.53 | -1.31 | -1.81 | -2.31 | -1.51 | 1.09 | 1.90 | 0.81 | 0.89 | 0.00 | -1.16 | 0.00 | |
| % da receita | 19.55 | 19.70 | 18.93 | 18.81 | 18.42 | 17.87 | 17.72 | 17.55 | 17.30 | 17.04 | 16.80 | 16.46 | 16.24 | 16.29 | 16.33 | 16.17 | 16.00 | 15.72 | 15.35 | 15.14 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,862 | 15,261 | 15,681 | 16,064 | 16,303 | 16,347 | 16,460 | 16,401 | 16,448 | 16,521 | 16,435 | 16,362 | 16,284 | 16,420 | 16,710 | 16,992 | 17,307 | 17,583 | 17,781 | 18,027 |
| Mudar (%) | 2.68 | 2.75 | 2.44 | 1.49 | 0.27 | 0.69 | -0.36 | 0.29 | 0.44 | -0.52 | -0.44 | -0.48 | 0.84 | 1.77 | 1.69 | 1.85 | 1.59 | 1.13 | 1.38 | |
| % da receita | 85.35 | 85.19 | 84.73 | 84.85 | 84.68 | 84.41 | 84.72 | 84.48 | 84.81 | 85.01 | 84.92 | 84.77 | 84.53 | 84.59 | 84.67 | 84.58 | 84.48 | 84.30 | 84.24 | 84.21 |
| Lucro operacional | 2,551 | 2,653 | 2,826 | 2,868 | 2,950 | 3,019 | 2,968 | 3,013 | 2,946 | 2,913 | 2,918 | 2,939 | 2,981 | 2,992 | 3,026 | 3,099 | 3,179 | 3,274 | 3,327 | 3,379 |
| Mudar (%) | 4.00 | 6.52 | 1.49 | 2.86 | 2.34 | -1.69 | 1.52 | -2.22 | -1.12 | 0.17 | 0.72 | 1.43 | 0.37 | 1.14 | 2.41 | 2.58 | 2.99 | 1.62 | 1.56 | |
| % da receita | 14.65 | 14.81 | 15.27 | 15.15 | 15.32 | 15.59 | 15.28 | 15.52 | 15.19 | 14.99 | 15.08 | 15.23 | 15.47 | 15.41 | 15.33 | 15.42 | 15.52 | 15.70 | 15.76 | 15.79 |
| Despesa com juros | -13 | -10 | -9 | -9 | -10 | -13 | -19 | -26 | -33 | -38 | -41 | -43 | -43 | -46 | -54 | -55 | -54 | -48 | -37 | -32 |
| Mudar (%) | -23.08 | -10.00 | -0.00 | 11.11 | 30.00 | 46.15 | 36.84 | 26.92 | 15.15 | 7.89 | 4.88 | -0.00 | 6.98 | 17.39 | 1.85 | -1.82 | -11.11 | -22.92 | -13.51 | |
| % da receita | -0.07 | -0.06 | -0.05 | -0.05 | -0.05 | -0.07 | -0.10 | -0.13 | -0.17 | -0.20 | -0.21 | -0.22 | -0.22 | -0.24 | -0.27 | -0.27 | -0.26 | -0.23 | -0.18 | -0.15 |
| Resultado líquido | 1,681 | 1,877 | 2,137 | 2,195 | 2,260 | 2,345 | 2,290 | 2,307 | 2,193 | 2,089 | 2,126 | 2,092 | 2,195 | 2,252 | 2,240 | 2,357 | 2,436 | 2,128 | 2,230 | 2,229 |
| Mudar (%) | 11.66 | 13.85 | 2.71 | 2.96 | 3.76 | -2.35 | 0.74 | -4.94 | -4.74 | 1.77 | -1.60 | 4.92 | 2.60 | -0.53 | 5.22 | 3.35 | -12.64 | 4.79 | -0.04 | |
| % da receita | 9.65 | 10.48 | 11.55 | 11.59 | 11.74 | 12.11 | 11.79 | 11.88 | 11.31 | 10.75 | 10.99 | 10.84 | 11.39 | 11.60 | 11.35 | 11.73 | 11.89 | 10.20 | 10.56 | 10.41 |
Source: Capital IQ
