Demonstração de Resultados (TTM)
A Demonstração de Resultados de Yum! Brands, 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 | 6,279 | 6,437 | 6,584 | 6,645 | 6,679 | 6,713 | 6,842 | 6,940 | 6,991 | 7,059 | 7,076 | 7,029 | 7,105 | 7,223 | 7,549 | 7,738 | 7,908 | 8,061 | 8,214 | 8,486 |
| Mudar (%) | 2.52 | 2.28 | 0.93 | 0.51 | 0.51 | 1.92 | 1.43 | 0.73 | 0.97 | 0.24 | -0.66 | 1.08 | 1.66 | 4.51 | 2.50 | 2.20 | 1.93 | 1.90 | 3.31 | |
| % 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 | 3,219 | 3,321 | 3,419 | 3,455 | 3,479 | 3,473 | 3,529 | 3,568 | 3,563 | 3,589 | 3,579 | 3,543 | 3,602 | 3,715 | 3,965 | 4,117 | 4,251 | 4,339 | 4,422 | 4,611 |
| Mudar (%) | 3.17 | 2.95 | 1.05 | 0.69 | -0.17 | 1.61 | 1.11 | -0.14 | 0.73 | -0.28 | -1.01 | 1.67 | 3.14 | 6.73 | 3.83 | 3.25 | 2.07 | 1.91 | 4.27 | |
| % da receita | 51.27 | 51.59 | 51.93 | 51.99 | 52.09 | 51.74 | 51.58 | 51.41 | 50.97 | 50.84 | 50.58 | 50.41 | 50.70 | 51.43 | 52.52 | 53.20 | 53.76 | 53.83 | 53.83 | 54.34 |
| Lucro Operacional Bruto | 3,060 | 3,116 | 3,165 | 3,190 | 3,200 | 3,240 | 3,313 | 3,372 | 3,428 | 3,470 | 3,497 | 3,486 | 3,503 | 3,508 | 3,584 | 3,621 | 3,657 | 3,722 | 3,792 | 3,875 |
| Mudar (%) | 1.83 | 1.57 | 0.79 | 0.31 | 1.25 | 2.25 | 1.78 | 1.66 | 1.23 | 0.78 | -0.31 | 0.49 | 0.14 | 2.17 | 1.03 | 0.99 | 1.78 | 1.88 | 2.19 | |
| % da receita | 48.73 | 48.41 | 48.07 | 48.01 | 47.91 | 48.26 | 48.42 | 48.59 | 49.03 | 49.16 | 49.42 | 49.59 | 49.30 | 48.57 | 47.48 | 46.80 | 46.24 | 46.17 | 46.17 | 45.66 |
| Vendas, Gerais e Administrativas | 957 | 1,029 | 1,052 | 1,105 | 1,129 | 1,138 | 1,130 | 1,143 | 1,172 | 1,169 | 1,159 | 1,145 | 1,117 | 1,111 | 1,090 | 1,101 | 1,119 | 1,136 | 1,149 | 1,159 |
| Mudar (%) | 7.52 | 2.24 | 5.04 | 2.17 | 0.80 | -0.70 | 1.15 | 2.54 | -0.26 | -0.86 | -1.21 | -2.45 | -0.54 | -1.89 | 1.01 | 1.63 | 1.52 | 1.14 | 0.87 | |
| % da receita | 15.24 | 15.99 | 15.98 | 16.63 | 16.90 | 16.95 | 16.52 | 16.47 | 16.76 | 16.56 | 16.38 | 16.29 | 15.72 | 15.38 | 14.44 | 14.23 | 14.15 | 14.09 | 13.99 | 13.66 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 4,133 | 4,310 | 4,420 | 4,517 | 4,577 | 4,618 | 4,706 | 4,766 | 4,783 | 4,743 | 4,696 | 4,639 | 4,661 | 4,783 | 4,997 | 5,165 | 5,336 | 5,436 | 5,510 | 5,714 |
| Mudar (%) | 4.28 | 2.55 | 2.19 | 1.33 | 0.90 | 1.91 | 1.27 | 0.36 | -0.84 | -0.99 | -1.21 | 0.47 | 2.62 | 4.47 | 3.36 | 3.31 | 1.87 | 1.36 | 3.70 | |
| % da receita | 65.82 | 66.96 | 67.13 | 67.98 | 68.53 | 68.79 | 68.78 | 68.67 | 68.42 | 67.19 | 66.37 | 66.00 | 65.60 | 66.22 | 66.19 | 66.75 | 67.48 | 67.44 | 67.08 | 67.33 |
| Lucro operacional | 2,146 | 2,127 | 2,164 | 2,128 | 2,102 | 2,095 | 2,136 | 2,174 | 2,208 | 2,316 | 2,380 | 2,390 | 2,444 | 2,440 | 2,552 | 2,573 | 2,572 | 2,625 | 2,704 | 2,772 |
| Mudar (%) | -0.89 | 1.74 | -1.66 | -1.22 | -0.33 | 1.96 | 1.78 | 1.56 | 4.89 | 2.76 | 0.42 | 2.26 | -0.16 | 4.59 | 0.82 | -0.04 | 2.06 | 3.01 | 2.51 | |
| % da receita | 34.18 | 33.04 | 32.87 | 32.02 | 31.47 | 31.21 | 31.22 | 31.33 | 31.58 | 32.81 | 33.63 | 34.00 | 34.40 | 33.78 | 33.81 | 33.25 | 32.52 | 32.56 | 32.92 | 32.67 |
| Despesa com juros | -564 | -563 | -551 | -550 | -533 | -497 | -558 | -570 | -575 | -577 | -602 | -589 | -585 | -579 | -542 | -545 | -547 | -552 | -544 | -552 |
| Mudar (%) | -0.18 | -2.13 | -0.18 | -3.09 | -6.75 | 12.27 | 2.15 | 0.88 | 0.35 | 4.33 | -2.16 | -0.68 | -1.03 | -6.39 | 0.55 | 0.37 | 0.91 | -1.45 | 1.47 | |
| % da receita | -8.98 | -8.75 | -8.37 | -8.28 | -7.98 | -7.40 | -8.16 | -8.21 | -8.22 | -8.17 | -8.51 | -8.38 | -8.23 | -8.02 | -7.18 | -7.04 | -6.92 | -6.85 | -6.62 | -6.50 |
| Resultado líquido | 1,332 | 1,577 | 1,575 | 1,648 | 1,481 | 1,284 | 1,325 | 1,226 | 1,420 | 1,505 | 1,597 | 1,611 | 1,560 | 1,526 | 1,486 | 1,425 | 1,433 | 1,447 | 1,559 | 1,738 |
| Mudar (%) | 18.39 | -0.13 | 4.63 | -10.13 | -13.30 | 3.19 | -7.47 | 15.82 | 5.99 | 6.11 | 0.88 | -3.17 | -2.18 | -2.62 | -4.10 | 0.56 | 0.98 | 7.74 | 11.48 | |
| % da receita | 21.21 | 24.50 | 23.92 | 24.80 | 22.17 | 19.13 | 19.37 | 17.67 | 20.31 | 21.32 | 22.57 | 22.92 | 21.96 | 21.13 | 19.68 | 18.42 | 18.12 | 17.95 | 18.98 | 20.48 |
Source: Capital IQ
