Demonstração de Resultados (TTM)
A Demonstração de Resultados de Intuit 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 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
2025 10-31 |
2026 01-31 |
2026 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 9,633 | 10,317 | 11,414 | 12,873 | 12,726 | 13,316 | 13,684 | 14,070 | 14,368 | 14,749 | 15,094 | 15,813 | 16,285 | 16,590 | 17,167 | 18,184 | 18,831 | 19,433 | 20,121 | 20,925 |
| Mudar (%) | 7.10 | 10.63 | 12.78 | -1.14 | 4.64 | 2.76 | 2.82 | 2.12 | 2.65 | 2.34 | 4.76 | 2.98 | 1.87 | 3.48 | 5.92 | 3.56 | 3.20 | 3.54 | 4.00 | |
| % 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 | 1,633 | 1,786 | 1,956 | 2,157 | 2,266 | 2,499 | 2,708 | 2,867 | 2,980 | 3,067 | 3,154 | 3,244 | 3,319 | 3,383 | 3,464 | 3,589 | 3,692 | 3,745 | 3,844 | 4,019 |
| Mudar (%) | 9.37 | 9.52 | 10.28 | 5.05 | 10.28 | 8.36 | 5.87 | 3.94 | 2.92 | 2.84 | 2.85 | 2.31 | 1.93 | 2.39 | 3.61 | 2.87 | 1.44 | 2.64 | 4.55 | |
| % da receita | 16.95 | 17.31 | 17.14 | 16.76 | 17.81 | 18.77 | 19.79 | 20.38 | 20.74 | 20.79 | 20.90 | 20.51 | 20.38 | 20.39 | 20.18 | 19.74 | 19.61 | 19.27 | 19.10 | 19.21 |
| Lucro Operacional Bruto | 8,000 | 8,531 | 9,458 | 10,716 | 10,460 | 10,817 | 10,976 | 11,203 | 11,388 | 11,682 | 11,940 | 12,569 | 12,966 | 13,207 | 13,703 | 14,595 | 15,139 | 15,688 | 16,277 | 16,906 |
| Mudar (%) | 6.64 | 10.87 | 13.30 | -2.39 | 3.41 | 1.47 | 2.07 | 1.65 | 2.58 | 2.21 | 5.27 | 3.16 | 1.86 | 3.76 | 6.51 | 3.73 | 3.63 | 3.75 | 3.86 | |
| % da receita | 83.05 | 82.69 | 82.86 | 83.24 | 82.19 | 81.23 | 80.21 | 79.62 | 79.26 | 79.21 | 79.10 | 79.49 | 79.62 | 79.61 | 79.82 | 80.26 | 80.39 | 80.73 | 80.90 | 80.79 |
| Vendas, Gerais e Administrativas | 3,595 | 3,876 | 4,387 | 4,933 | 4,923 | 5,210 | 5,116 | 4,959 | 5,062 | 5,074 | 5,191 | 5,430 | 5,730 | 5,975 | 6,204 | 6,442 | 6,636 | 6,784 | 6,987 | 7,177 |
| Mudar (%) | 7.82 | 13.18 | 12.45 | -0.20 | 5.83 | -1.80 | -3.07 | 2.08 | 0.24 | 2.31 | 4.60 | 5.52 | 4.28 | 3.83 | 3.84 | 3.01 | 2.23 | 2.99 | 2.72 | |
| % da receita | 37.32 | 37.57 | 38.44 | 38.32 | 38.68 | 39.13 | 37.39 | 35.25 | 35.23 | 34.40 | 34.39 | 34.34 | 35.19 | 36.02 | 36.14 | 35.43 | 35.24 | 34.91 | 34.72 | 34.30 |
| P&D | 1,678 | 1,883 | 2,105 | 2,241 | 2,347 | 2,442 | 2,482 | 2,486 | 2,539 | 2,594 | 2,642 | 2,709 | 2,754 | 2,778 | 2,816 | 2,852 | 2,928 | 3,067 | 3,187 | 3,320 |
| Mudar (%) | 12.22 | 11.79 | 6.46 | 4.73 | 4.05 | 1.64 | 0.16 | 2.13 | 2.17 | 1.85 | 2.54 | 1.66 | 0.87 | 1.37 | 1.28 | 2.66 | 4.75 | 3.91 | 4.17 | |
| % da receita | 17.42 | 18.25 | 18.44 | 17.41 | 18.44 | 18.34 | 18.14 | 17.67 | 17.67 | 17.59 | 17.50 | 17.13 | 16.91 | 16.75 | 16.40 | 15.68 | 15.55 | 15.78 | 15.84 | 15.87 |
| OpEx | 7,102 | 7,800 | 8,816 | 9,794 | 10,092 | 10,801 | 10,955 | 10,958 | 11,227 | 11,377 | 11,623 | 12,015 | 12,432 | 12,764 | 13,113 | 13,514 | 13,893 | 14,241 | 14,671 | 15,176 |
| Mudar (%) | 9.83 | 13.03 | 11.09 | 3.04 | 7.03 | 1.43 | 0.03 | 2.45 | 1.34 | 2.16 | 3.37 | 3.47 | 2.67 | 2.73 | 3.06 | 2.80 | 2.50 | 3.02 | 3.44 | |
| % da receita | 73.73 | 75.60 | 77.24 | 76.08 | 79.30 | 81.11 | 80.06 | 77.88 | 78.14 | 77.14 | 77.00 | 75.98 | 76.34 | 76.94 | 76.38 | 74.32 | 73.78 | 73.28 | 72.91 | 72.53 |
| Lucro operacional | 2,531 | 2,517 | 2,598 | 3,079 | 2,634 | 2,515 | 2,729 | 3,112 | 3,141 | 3,372 | 3,471 | 3,798 | 3,853 | 3,826 | 4,054 | 4,670 | 4,938 | 5,192 | 5,450 | 5,749 |
| Mudar (%) | -0.55 | 3.22 | 18.51 | -14.45 | -4.52 | 8.51 | 14.03 | 0.93 | 7.35 | 2.94 | 9.42 | 1.45 | -0.70 | 5.96 | 15.19 | 5.74 | 5.14 | 4.97 | 5.49 | |
| % da receita | 26.27 | 24.40 | 22.76 | 23.92 | 20.70 | 18.89 | 19.94 | 22.12 | 21.86 | 22.86 | 23.00 | 24.02 | 23.66 | 23.06 | 23.62 | 25.68 | 26.22 | 26.72 | 27.09 | 27.47 |
| Despesa com juros | -29 | -28 | -42 | -56 | -81 | -123 | -167 | -212 | -248 | -264 | -256 | -250 | -242 | -237 | -240 | -248 | -247 | -245 | -243 | -245 |
| Mudar (%) | -3.45 | 50.00 | 33.33 | 44.64 | 51.85 | 35.77 | 26.95 | 16.98 | 6.45 | -3.03 | -2.34 | -3.20 | -2.07 | 1.27 | 3.33 | -0.40 | -0.81 | -0.82 | 0.82 | |
| % da receita | -0.30 | -0.27 | -0.37 | -0.44 | -0.64 | -0.92 | -1.22 | -1.51 | -1.73 | -1.79 | -1.70 | -1.58 | -1.49 | -1.43 | -1.40 | -1.36 | -1.31 | -1.26 | -1.21 | -1.17 |
| Resultado líquido | 2,062 | 2,092 | 2,172 | 2,502 | 2,066 | 1,878 | 1,946 | 2,239 | 2,384 | 2,585 | 2,770 | 3,072 | 2,963 | 2,919 | 3,037 | 3,468 | 3,869 | 4,118 | 4,340 | 4,584 |
| Mudar (%) | 1.45 | 3.82 | 15.19 | -17.43 | -9.10 | 3.62 | 15.06 | 6.48 | 8.43 | 7.16 | 10.90 | -3.55 | -1.48 | 4.04 | 14.19 | 11.56 | 6.44 | 5.39 | 5.62 | |
| % da receita | 21.41 | 20.28 | 19.03 | 19.44 | 16.23 | 14.10 | 14.22 | 15.91 | 16.59 | 17.53 | 18.35 | 19.43 | 18.19 | 17.59 | 17.69 | 19.07 | 20.55 | 21.19 | 21.57 | 21.91 |
Source: Capital IQ
