Demonstração de Resultados (TTM)
A Demonstração de Resultados de KE 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 | 88,090 | 85,637 | 80,752 | 72,603 | 62,207 | 61,707 | 60,669 | 68,399 | 74,106 | 74,320 | 77,777 | 73,876 | 77,763 | 82,537 | 93,458 | 100,408 | 103,049 | 103,516 | 94,580 | 90,144 |
| Mudar (%) | -2.78 | -5.70 | -10.09 | -14.32 | -0.80 | -1.68 | 12.74 | 8.34 | 0.29 | 4.65 | -5.02 | 5.26 | 6.14 | 13.23 | 7.44 | 2.63 | 0.45 | -8.63 | -4.69 | |
| % 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 | 68,133 | 67,309 | 64,933 | 59,381 | 51,609 | 49,104 | 46,888 | 50,488 | 53,560 | 53,653 | 56,059 | 54,386 | 57,099 | 61,619 | 70,513 | 76,766 | 80,223 | 80,891 | 74,368 | 70,193 |
| Mudar (%) | -1.21 | -3.53 | -8.55 | -13.09 | -4.85 | -4.51 | 7.68 | 6.08 | 0.17 | 4.48 | -2.98 | 4.99 | 7.92 | 14.44 | 8.87 | 4.50 | 0.83 | -8.06 | -5.61 | |
| % da receita | 77.34 | 78.60 | 80.41 | 81.79 | 82.96 | 79.58 | 77.29 | 73.81 | 72.28 | 72.19 | 72.08 | 73.62 | 73.43 | 74.66 | 75.45 | 76.45 | 77.85 | 78.14 | 78.63 | 77.87 |
| Lucro Operacional Bruto | 19,957 | 18,328 | 15,819 | 13,223 | 10,598 | 12,603 | 13,781 | 17,911 | 20,546 | 20,667 | 21,718 | 19,490 | 20,664 | 20,918 | 22,944 | 23,643 | 22,826 | 22,626 | 20,212 | 19,951 |
| Mudar (%) | -8.16 | -13.69 | -16.42 | -19.85 | 18.92 | 9.34 | 29.97 | 14.71 | 0.59 | 5.09 | -10.26 | 6.02 | 1.23 | 9.69 | 3.05 | -3.46 | -0.87 | -10.67 | -1.29 | |
| % da receita | 22.66 | 21.40 | 19.59 | 18.21 | 17.04 | 20.42 | 22.71 | 26.19 | 27.72 | 27.81 | 27.92 | 26.38 | 26.57 | 25.34 | 24.55 | 23.55 | 22.15 | 21.86 | 21.37 | 22.13 |
| Vendas, Gerais e Administrativas | 13,490 | 13,429 | 13,234 | 12,457 | 12,386 | 11,807 | 11,920 | 12,446 | 12,829 | 13,288 | 14,891 | 15,619 | 15,825 | 16,167 | 16,744 | 16,748 | 16,766 | 16,525 | 15,404 | 14,552 |
| Mudar (%) | -0.45 | -1.45 | -5.87 | -0.57 | -4.68 | 0.96 | 4.42 | 3.08 | 3.57 | 12.06 | 4.89 | 1.32 | 2.16 | 3.57 | 0.02 | 0.11 | -1.43 | -6.78 | -5.53 | |
| % da receita | 15.31 | 15.68 | 16.39 | 17.16 | 19.91 | 19.13 | 19.65 | 18.20 | 17.31 | 17.88 | 19.15 | 21.14 | 20.35 | 19.59 | 17.92 | 16.68 | 16.27 | 15.96 | 16.29 | 16.14 |
| P&D | 2,916 | 3,170 | 3,194 | 3,305 | 3,309 | 2,775 | 2,546 | 2,253 | 1,949 | 1,912 | 1,937 | 1,947 | 1,977 | 2,078 | 2,283 | 2,400 | 2,529 | 2,604 | 2,581 | 2,490 |
| Mudar (%) | 8.70 | 0.75 | 3.47 | 0.11 | -16.13 | -8.27 | -11.48 | -13.48 | -1.93 | 1.31 | 0.55 | 1.53 | 5.12 | 9.87 | 5.09 | 5.37 | 2.98 | -0.90 | -3.53 | |
| % da receita | 3.31 | 3.70 | 3.96 | 4.55 | 5.32 | 4.50 | 4.20 | 3.29 | 2.63 | 2.57 | 2.49 | 2.64 | 2.54 | 2.52 | 2.44 | 2.39 | 2.45 | 2.52 | 2.73 | 2.76 |
| OpEx | 84,539 | 83,908 | 81,361 | 75,143 | 67,304 | 63,686 | 61,354 | 65,188 | 68,339 | 68,852 | 72,886 | 71,952 | 74,901 | 79,864 | 89,541 | 95,913 | 99,517 | 100,020 | 92,353 | 87,234 |
| Mudar (%) | -0.75 | -3.04 | -7.64 | -10.43 | -5.38 | -3.66 | 6.25 | 4.83 | 0.75 | 5.86 | -1.28 | 4.10 | 6.63 | 12.12 | 7.12 | 3.76 | 0.50 | -7.67 | -5.54 | |
| % da receita | 95.97 | 97.98 | 100.75 | 103.50 | 108.19 | 103.21 | 101.13 | 95.31 | 92.22 | 92.64 | 93.71 | 97.40 | 96.32 | 96.76 | 95.81 | 95.52 | 96.57 | 96.62 | 97.65 | 96.77 |
| Lucro operacional | 3,551 | 1,729 | -608 | -2,539 | -5,097 | -1,978 | -685 | 3,211 | 5,767 | 5,467 | 4,890 | 1,924 | 2,862 | 2,673 | 3,917 | 4,495 | 3,531 | 3,497 | 2,227 | 2,909 |
| Mudar (%) | -51.30 | -135.17 | 317.56 | 100.71 | -61.18 | -65.39 | -568.88 | 79.58 | -5.19 | -10.55 | -60.65 | 48.73 | -6.62 | 46.54 | 14.78 | -21.44 | -0.98 | -36.31 | 30.63 | |
| % da receita | 4.03 | 2.02 | -0.75 | -3.50 | -8.19 | -3.21 | -1.13 | 4.69 | 7.78 | 7.36 | 6.29 | 2.60 | 3.68 | 3.24 | 4.19 | 4.48 | 3.43 | 3.38 | 2.35 | 3.23 |
| Despesa com juros | -188 | -60 | -6 | -6 | -6 | -6 | -14 | -14 | -14 | -14 | -17 | -17 | -17 | -17 | -13 | -13 | -13 | -13 | -7 | -7 |
| Mudar (%) | -68.04 | -89.86 | -0.00 | -0.00 | -0.00 | 130.19 | -0.00 | -0.00 | -0.00 | 22.69 | -0.00 | -0.00 | -0.00 | -26.61 | -0.00 | -0.00 | -0.00 | -46.66 | -0.00 | |
| % da receita | -0.21 | -0.07 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Resultado líquido | 3,340 | 1,501 | -524 | -2,201 | -5,181 | -2,693 | -1,386 | 1,979 | 5,156 | 5,591 | 5,883 | 3,568 | 4,151 | 4,165 | 4,065 | 4,489 | 3,898 | 3,476 | 2,994 | 3,394 |
| Mudar (%) | -55.08 | -134.93 | 319.88 | 135.42 | -48.02 | -48.53 | -242.76 | 160.56 | 8.43 | 5.23 | -39.35 | 16.35 | 0.31 | -2.39 | 10.43 | -13.17 | -10.82 | -13.87 | 13.35 | |
| % da receita | 3.79 | 1.75 | -0.65 | -3.03 | -8.33 | -4.36 | -2.28 | 2.89 | 6.96 | 7.52 | 7.56 | 4.83 | 5.34 | 5.05 | 4.35 | 4.47 | 3.78 | 3.36 | 3.17 | 3.76 |
Source: Capital IQ
