Demonstração de Resultados (TTM)
A Demonstração de Resultados de Booking Holdings Inc. 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 | 7,179 | 9,215 | 10,958 | 12,512 | 14,646 | 16,022 | 17,090 | 18,173 | 19,341 | 20,630 | 21,365 | 22,002 | 22,399 | 23,052 | 23,739 | 24,086 | 25,025 | 26,039 | 26,917 | 27,687 |
| Mudar (%) | 28.36 | 18.91 | 14.18 | 17.06 | 9.40 | 6.67 | 6.34 | 6.43 | 6.66 | 3.56 | 2.98 | 1.80 | 2.92 | 2.98 | 1.46 | 3.90 | 4.05 | 3.37 | 2.86 | |
| % 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 | 2,408 | 2,260 | 2,178 | 2,222 | 2,308 | 2,353 | 2,465 | 2,591 | 2,708 | 2,860 | 3,294 | 3,398 | 3,453 | 3,533 | 3,354 | 3,221 | 3,310 | 3,387 | 3,403 | 3,603 |
| Mudar (%) | -6.15 | -3.63 | 2.02 | 3.87 | 1.95 | 4.76 | 5.11 | 4.52 | 5.61 | 15.17 | 3.16 | 1.62 | 2.32 | -5.07 | -3.97 | 2.76 | 2.33 | 0.47 | 5.88 | |
| % da receita | 33.54 | 24.53 | 19.88 | 17.76 | 15.76 | 14.69 | 14.42 | 14.26 | 14.00 | 13.86 | 15.42 | 15.44 | 15.42 | 15.33 | 14.13 | 13.37 | 13.23 | 13.01 | 12.64 | 13.01 |
| Lucro Operacional Bruto | 4,771 | 6,955 | 8,780 | 10,290 | 12,338 | 13,669 | 14,625 | 15,582 | 16,633 | 17,770 | 18,071 | 18,604 | 18,946 | 19,519 | 20,385 | 20,865 | 21,715 | 22,652 | 23,514 | 24,084 |
| Mudar (%) | 45.78 | 26.24 | 17.20 | 19.90 | 10.79 | 6.99 | 6.54 | 6.74 | 6.84 | 1.69 | 2.95 | 1.84 | 3.02 | 4.44 | 2.35 | 4.07 | 4.31 | 3.81 | 2.42 | |
| % da receita | 66.46 | 75.47 | 80.12 | 82.24 | 84.24 | 85.31 | 85.58 | 85.74 | 86.00 | 86.14 | 84.58 | 84.56 | 84.58 | 84.67 | 85.87 | 86.63 | 86.77 | 86.99 | 87.36 | 86.99 |
| Vendas, Gerais e Administrativas | 3,991 | 4,880 | 5,714 | 6,713 | 7,838 | 8,596 | 9,271 | 9,979 | 10,287 | 10,882 | 11,642 | 11,812 | 12,012 | 12,118 | 11,868 | 12,028 | 12,767 | 13,198 | 13,359 | 13,661 |
| Mudar (%) | 22.28 | 17.09 | 17.48 | 16.76 | 9.67 | 7.85 | 7.64 | 3.09 | 5.78 | 6.98 | 1.46 | 1.69 | 0.88 | -2.06 | 1.35 | 6.14 | 3.38 | 1.22 | 2.26 | |
| % da receita | 55.59 | 52.96 | 52.14 | 53.65 | 53.52 | 53.65 | 54.25 | 54.91 | 53.19 | 52.75 | 54.49 | 53.69 | 53.63 | 52.57 | 49.99 | 49.94 | 51.02 | 50.69 | 49.63 | 49.34 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 6,849 | 7,577 | 8,326 | 9,354 | 10,564 | 11,374 | 12,228 | 13,071 | 13,572 | 14,339 | 15,440 | 15,736 | 15,950 | 16,527 | 16,150 | 16,194 | 16,701 | 16,849 | 17,430 | 17,909 |
| Mudar (%) | 10.63 | 9.89 | 12.35 | 12.94 | 7.67 | 7.51 | 6.89 | 3.83 | 5.65 | 7.68 | 1.92 | 1.36 | 3.62 | -2.28 | 0.27 | 3.13 | 0.89 | 3.45 | 2.75 | |
| % da receita | 95.40 | 82.22 | 75.98 | 74.76 | 72.13 | 70.99 | 71.55 | 71.93 | 70.17 | 69.51 | 72.27 | 71.52 | 71.21 | 71.69 | 68.03 | 67.23 | 66.74 | 64.71 | 64.75 | 64.68 |
| Lucro operacional | 330 | 1,638 | 2,632 | 3,158 | 4,082 | 4,648 | 4,862 | 5,102 | 5,769 | 6,291 | 5,925 | 6,266 | 6,449 | 6,525 | 7,589 | 7,892 | 8,324 | 9,190 | 9,487 | 9,778 |
| Mudar (%) | 396.36 | 60.68 | 19.98 | 29.26 | 13.87 | 4.60 | 4.94 | 13.07 | 9.05 | -5.82 | 5.76 | 2.92 | 1.18 | 16.31 | 3.99 | 5.47 | 10.40 | 3.23 | 3.07 | |
| % da receita | 4.60 | 17.78 | 24.02 | 25.24 | 27.87 | 29.01 | 28.45 | 28.07 | 29.83 | 30.49 | 27.73 | 28.48 | 28.79 | 28.31 | 31.97 | 32.77 | 33.26 | 35.29 | 35.25 | 35.32 |
| Despesa com juros | -375 | -357 | -334 | -304 | -299 | -321 | -391 | -517 | -682 | -834 | -897 | -922 | -945 | -996 | -1,295 | -1,725 | -1,879 | -1,875 | -1,617 | -1,221 |
| Mudar (%) | -4.80 | -6.44 | -8.98 | -1.64 | 7.36 | 21.81 | 32.23 | 31.91 | 22.29 | 7.55 | 2.79 | 2.49 | 5.40 | 30.02 | 33.20 | 8.93 | -0.21 | -13.76 | -24.49 | |
| % da receita | -5.22 | -3.87 | -3.05 | -2.43 | -2.04 | -2.00 | -2.29 | -2.84 | -3.53 | -4.04 | -4.20 | -4.19 | -4.22 | -4.32 | -5.46 | -7.16 | -7.51 | -7.20 | -6.01 | -4.41 |
| Resultado líquido | 414 | 382 | 1,165 | 520 | 1,544 | 2,441 | 3,058 | 4,024 | 4,457 | 5,302 | 4,289 | 4,799 | 5,030 | 5,036 | 5,882 | 5,439 | 4,813 | 5,044 | 5,404 | 6,154 |
| Mudar (%) | -7.73 | 204.97 | -55.36 | 196.92 | 58.10 | 25.28 | 31.59 | 10.76 | 18.96 | -19.11 | 11.89 | 4.81 | 0.12 | 16.80 | -7.53 | -11.51 | 4.80 | 7.14 | 13.88 | |
| % da receita | 5.77 | 4.15 | 10.63 | 4.16 | 10.54 | 15.24 | 17.89 | 22.14 | 23.04 | 25.70 | 20.07 | 21.81 | 22.46 | 21.85 | 24.78 | 22.58 | 19.23 | 19.37 | 20.08 | 22.23 |
Source: Capital IQ
