Demonstração de Resultados (TTM)
A Demonstração de Resultados de PT Link Net Tbk 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.
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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 | 4,273,261 | 4,336,236 | 4,464,900 | 4,448,178 | 4,418,755 | 4,413,301 | 4,370,781 | 4,296,407 | 4,225,083 | 3,101,778 | 2,551,893 | 2,108,189 | 1,659,722 | 2,275,108 | 2,520,686 | 2,796,968 | 3,025,507 | 3,270,996 | 3,081,592 | 2,932,671 |
| Mudar (%) | 1.47 | 2.97 | -0.37 | -0.66 | -0.12 | -0.96 | -1.70 | -1.66 | -26.59 | -17.73 | -17.39 | -21.27 | 37.08 | 10.79 | 10.96 | 8.17 | 8.11 | -5.79 | -4.83 | |
| % 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 | 906,662 | 913,962 | 963,317 | 948,404 | 906,499 | 886,481 | 998,304 | 1,020,267 | 1,257,318 | 1,201,958 | 1,049,490 | 1,055,363 | 920,017 | 1,100,500 | 1,447,210 | 1,740,920 | 1,952,921 | 2,123,314 | 1,936,483 | 1,852,305 |
| Mudar (%) | 0.81 | 5.40 | -1.55 | -4.42 | -2.21 | 12.61 | 2.20 | 23.23 | -4.40 | -12.68 | 0.56 | -12.82 | 19.62 | 31.50 | 20.29 | 12.18 | 8.73 | -8.80 | -4.35 | |
| % da receita | 21.22 | 21.08 | 21.58 | 21.32 | 20.51 | 20.09 | 22.84 | 23.75 | 29.76 | 38.75 | 41.13 | 50.06 | 55.43 | 48.37 | 57.41 | 62.24 | 64.55 | 64.91 | 62.84 | 63.16 |
| Lucro Operacional Bruto | 3,366,599 | 3,422,274 | 3,501,583 | 3,499,774 | 3,512,256 | 3,526,820 | 3,372,477 | 3,276,140 | 2,967,765 | 1,899,820 | 1,502,403 | 1,052,826 | 739,705 | 1,174,608 | 1,073,476 | 1,056,048 | 1,072,586 | 1,147,682 | 1,145,109 | 1,080,366 |
| Mudar (%) | 1.65 | 2.32 | -0.05 | 0.36 | 0.41 | -4.38 | -2.86 | -9.41 | -35.98 | -20.92 | -29.92 | -29.74 | 58.79 | -8.61 | -1.62 | 1.57 | 7.00 | -0.22 | -5.65 | |
| % da receita | 78.78 | 78.92 | 78.42 | 78.68 | 79.49 | 79.91 | 77.16 | 76.25 | 70.24 | 61.25 | 58.87 | 49.94 | 44.57 | 51.63 | 42.59 | 37.76 | 35.45 | 35.09 | 37.16 | 36.84 |
| Vendas, Gerais e Administrativas | 861,977 | 874,712 | 1,005,004 | 1,075,389 | 1,186,130 | 1,230,365 | 1,249,123 | 1,281,429 | 982,194 | 605,416 | 578,679 | 338,749 | 334,211 | 524,231 | 400,443 | 408,405 | 353,698 | 381,320 | 307,156 | 297,509 |
| Mudar (%) | 1.48 | 14.90 | 7.00 | 10.30 | 3.73 | 1.52 | 2.59 | -23.35 | -38.36 | -4.42 | -41.46 | -1.34 | 56.86 | -23.61 | 1.99 | -13.40 | 7.81 | -19.45 | -3.14 | |
| % da receita | 20.17 | 20.17 | 22.51 | 24.18 | 26.84 | 27.88 | 28.58 | 29.83 | 23.25 | 19.52 | 22.68 | 16.07 | 20.14 | 23.04 | 15.89 | 14.60 | 11.69 | 11.66 | 9.97 | 10.14 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 2,812,083 | 2,895,710 | 3,119,230 | 3,220,978 | 3,427,369 | 3,547,494 | 3,737,771 | 3,873,445 | 3,834,695 | 3,447,442 | 3,318,050 | 3,119,318 | 2,997,735 | 3,376,318 | 3,614,137 | 3,896,617 | 4,049,298 | 4,242,704 | 4,001,540 | 3,942,103 |
| Mudar (%) | 2.97 | 7.72 | 3.26 | 6.41 | 3.50 | 5.36 | 3.63 | -1.00 | -10.10 | -3.75 | -5.99 | -3.90 | 12.63 | 7.04 | 7.82 | 3.92 | 4.78 | -5.68 | -1.49 | |
| % da receita | 65.81 | 66.78 | 69.86 | 72.41 | 77.56 | 80.38 | 85.52 | 90.16 | 90.76 | 111.14 | 130.02 | 147.96 | 180.62 | 148.40 | 143.38 | 139.32 | 133.84 | 129.71 | 129.85 | 134.42 |
| Lucro operacional | 1,461,178 | 1,440,526 | 1,345,670 | 1,227,200 | 991,386 | 865,807 | 633,010 | 422,962 | 390,388 | -345,664 | -766,157 | -1,011,129 | -1,338,013 | -1,101,210 | -1,093,451 | -1,099,649 | -1,023,791 | -971,708 | -919,948 | -1,009,432 |
| Mudar (%) | -1.41 | -6.58 | -8.80 | -19.22 | -12.67 | -26.89 | -33.18 | -7.70 | -188.54 | 121.65 | 31.97 | 32.33 | -17.70 | -0.70 | 0.57 | -6.90 | -5.09 | -5.33 | 9.73 | |
| % da receita | 34.19 | 33.22 | 30.14 | 27.59 | 22.44 | 19.62 | 14.48 | 9.84 | 9.24 | -11.14 | -30.02 | -47.96 | -80.62 | -48.40 | -43.38 | -39.32 | -33.84 | -29.71 | -29.85 | -34.42 |
| Despesa com juros | -172,044 | -181,727 | -203,990 | -232,887 | -256,928 | -269,398 | -286,925 | -330,628 | -380,319 | -412,911 | -470,056 | -502,074 | -528,927 | -592,090 | -591,269 | -578,203 | -547,752 | -502,420 | -480,210 | -469,096 |
| Mudar (%) | 5.63 | 12.25 | 14.17 | 10.32 | 4.85 | 6.51 | 15.23 | 15.03 | 8.57 | 13.84 | 6.81 | 5.35 | 11.94 | -0.14 | -2.21 | -5.27 | -8.28 | -4.42 | -2.31 | |
| % da receita | -4.03 | -4.19 | -4.57 | -5.24 | -5.81 | -6.10 | -6.56 | -7.70 | -9.00 | -13.31 | -18.42 | -23.82 | -31.87 | -26.02 | -23.46 | -20.67 | -18.10 | -15.36 | -15.58 | -16.00 |
| Resultado líquido | 957,140 | 929,745 | 885,318 | 764,381 | 554,805 | 444,763 | 240,717 | 53,769 | -29,022 | -279,685 | -532,984 | -583,749 | -686,807 | -1,060,514 | -1,185,302 | -1,430,613 | -1,594,701 | -1,411,709 | -1,448,949 | -1,530,936 |
| Mudar (%) | -2.86 | -4.78 | -13.66 | -27.42 | -19.83 | -45.88 | -77.66 | -153.98 | 863.70 | 90.57 | 9.52 | 17.65 | 54.41 | 11.77 | 20.70 | 11.47 | -11.48 | 2.64 | 5.66 | |
| % da receita | 22.40 | 21.44 | 19.83 | 17.18 | 12.56 | 10.08 | 5.51 | 1.25 | -0.69 | -9.02 | -20.89 | -27.69 | -41.38 | -46.61 | -47.02 | -51.15 | -52.71 | -43.16 | -47.02 | -52.20 |
Source: Capital IQ
