Demonstração de Resultados (TTM)
A Demonstração de Resultados de Telefónica, S.A. 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 | 42,270 | 40,959 | 39,277 | 39,118 | 39,856 | 41,188 | 40,776 | 41,411 | 39,653 | 39,564 | 41,455 | 40,747 | 40,287 | 40,571 | 36,441 | 41,963 | 41,536 | 41,620 | 35,945 | 35,906 |
| Mudar (%) | -3.10 | -4.11 | -0.40 | 1.89 | 3.34 | -1.00 | 1.56 | -4.25 | -0.22 | 4.78 | -1.71 | -1.13 | 0.70 | -10.18 | 15.15 | -1.02 | 0.20 | -13.64 | -0.11 | |
| % 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 | 12,003 | 8,812 | 18,991 | 18,589 | 24,142 | 27,549 | 18,465 | 18,810 | 13,702 | 13,549 | 20,418 | 20,429 | 19,550 | 20,089 | 16,793 | 19,044 | 19,286 | 18,921 | 19,677 | 19,702 |
| Mudar (%) | -26.59 | 115.51 | -2.12 | 29.87 | 14.11 | -32.97 | 1.87 | -27.16 | -1.12 | 50.70 | 0.05 | -4.30 | 2.76 | -16.41 | 13.40 | 1.27 | -1.89 | 4.00 | 0.13 | |
| % da receita | 28.40 | 21.51 | 48.35 | 47.52 | 60.57 | 66.89 | 45.28 | 45.42 | 34.55 | 34.25 | 49.25 | 50.14 | 48.53 | 49.52 | 46.08 | 45.38 | 46.43 | 45.46 | 54.74 | 54.87 |
| Lucro Operacional Bruto | 30,267 | 32,147 | 20,286 | 20,529 | 15,714 | 13,639 | 22,311 | 22,601 | 25,951 | 26,015 | 21,037 | 20,318 | 20,737 | 20,482 | 19,648 | 22,919 | 22,250 | 22,699 | 16,268 | 16,204 |
| Mudar (%) | 6.21 | -36.90 | 1.20 | -23.45 | -13.20 | 63.58 | 1.30 | 14.82 | 0.25 | -19.14 | -3.42 | 2.06 | -1.23 | -4.07 | 16.65 | -2.92 | 2.02 | -28.33 | -0.39 | |
| % da receita | 71.60 | 78.49 | 51.65 | 52.48 | 39.43 | 33.11 | 54.72 | 54.58 | 65.45 | 65.75 | 50.75 | 49.86 | 51.47 | 50.48 | 53.92 | 54.62 | 53.57 | 54.54 | 45.26 | 45.13 |
| Vendas, Gerais e Administrativas | 186 | 206 | 80 | 121 | 86 | 66 | 86 | 125 | 223 | 223 | 155 | 155 | 140 | 155 | 61 | 179 | 185 | 179 | 82 | 82 |
| Mudar (%) | 10.75 | -61.17 | 51.25 | -28.93 | -23.26 | 30.30 | 45.35 | 78.40 | 0.00 | -30.49 | 0.00 | -9.68 | 10.71 | -60.65 | 193.44 | 3.35 | -3.24 | -54.19 | 0.00 | |
| % da receita | 0.44 | 0.50 | 0.20 | 0.31 | 0.22 | 0.16 | 0.21 | 0.30 | 0.56 | 0.56 | 0.37 | 0.38 | 0.35 | 0.38 | 0.17 | 0.43 | 0.45 | 0.43 | 0.23 | 0.23 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 37,404 | 36,640 | 36,978 | 37,474 | 37,986 | 39,172 | 37,457 | 37,883 | 36,561 | 36,346 | 39,105 | 38,320 | 37,553 | 38,079 | 31,749 | 37,355 | 37,179 | 37,102 | 34,419 | 34,443 |
| Mudar (%) | -2.04 | 0.92 | 1.34 | 1.37 | 3.12 | -4.38 | 1.14 | -3.49 | -0.59 | 7.59 | -2.01 | -2.00 | 1.40 | -16.62 | 17.66 | -0.47 | -0.21 | -7.23 | 0.07 | |
| % da receita | 88.49 | 89.46 | 94.15 | 95.80 | 95.31 | 95.11 | 91.86 | 91.48 | 92.20 | 91.87 | 94.33 | 94.04 | 93.21 | 93.86 | 87.12 | 89.02 | 89.51 | 89.14 | 95.75 | 95.93 |
| Lucro operacional | 4,866 | 4,319 | 2,299 | 1,644 | 1,870 | 2,016 | 3,319 | 3,528 | 3,092 | 3,218 | 2,350 | 2,427 | 2,734 | 2,492 | 4,692 | 4,608 | 4,357 | 4,518 | 1,526 | 1,463 |
| Mudar (%) | -11.24 | -46.77 | -28.49 | 13.75 | 7.81 | 64.63 | 6.30 | -12.36 | 4.08 | -26.97 | 3.28 | 12.65 | -8.85 | 88.28 | -1.79 | -5.45 | 3.70 | -66.22 | -4.13 | |
| % da receita | 11.51 | 10.54 | 5.85 | 4.20 | 4.69 | 4.89 | 8.14 | 8.52 | 7.80 | 8.13 | 5.67 | 5.96 | 6.79 | 6.14 | 12.88 | 10.98 | 10.49 | 10.86 | 4.25 | 4.07 |
| Despesa com juros | -2,195 | -2,268 | -1,564 | -1,616 | -1,490 | -1,792 | -1,941 | -1,915 | -2,711 | -2,470 | -2,041 | -2,134 | -1,963 | -1,991 | -1,960 | -2,239 | -2,264 | -2,268 | -1,802 | -1,958 |
| Mudar (%) | 3.33 | -31.04 | 3.32 | -7.80 | 20.27 | 8.31 | -1.34 | 41.57 | -8.89 | -17.37 | 4.56 | -8.01 | 1.43 | -1.56 | 14.23 | 1.12 | 0.18 | -20.55 | 8.66 | |
| % da receita | -5.19 | -5.54 | -3.98 | -4.13 | -3.74 | -4.35 | -4.76 | -4.62 | -6.84 | -6.24 | -4.92 | -5.24 | -4.87 | -4.91 | -5.38 | -5.34 | -5.45 | -5.45 | -5.01 | -5.45 |
| Resultado líquido | 9,380 | 10,246 | 8,137 | 7,957 | 534 | 288 | 2,011 | 1,603 | 1,745 | 1,787 | -892 | -658 | -702 | -1,165 | -49 | -1,886 | -2,354 | -2,083 | -4,318 | -3,425 |
| Mudar (%) | 9.23 | -20.58 | -2.21 | -93.29 | -46.07 | 598.26 | -20.29 | 8.86 | 2.41 | -149.92 | -26.23 | 6.69 | 65.95 | -95.79 | 3,748.98 | 24.81 | -11.51 | 107.30 | -20.68 | |
| % da receita | 22.19 | 25.02 | 20.72 | 20.34 | 1.34 | 0.70 | 4.93 | 3.87 | 4.40 | 4.52 | -2.15 | -1.61 | -1.74 | -2.87 | -0.13 | -4.49 | -5.67 | -5.00 | -12.01 | -9.54 |
Source: Capital IQ
