Demonstração de Resultados (TTM)
A Demonstração de Resultados de Ubisoft Entertainment SA 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 | 2,221 | 2,218 | 2,172 | 2,125 | 2,115 | 2,105 | 1,960 | 1,814 | 1,867 | 1,919 | 2,110 | 2,301 | 2,219 | 2,137 | 2,018 | 1,899 | 1,892 | 1,885 | 1,640 | 1,396 |
| Mudar (%) | -0.13 | -2.09 | -2.14 | -0.47 | -0.48 | -6.91 | -7.42 | 2.89 | 2.81 | 9.95 | 9.05 | -3.57 | -3.70 | -5.56 | -5.89 | -0.37 | -0.37 | -12.98 | -14.92 | |
| % 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 | 327 | 328 | 299 | 270 | 258 | 247 | 232 | 217 | 220 | 224 | 214 | 204 | 205 | 206 | 204 | 203 | 198 | 193 | 179 | 166 |
| Mudar (%) | 0.28 | -8.82 | -9.68 | -4.15 | -4.33 | -6.21 | -6.62 | 1.62 | 1.59 | -4.34 | -4.53 | 0.49 | 0.49 | -0.85 | -0.86 | -2.49 | -2.56 | -6.98 | -7.51 | |
| % da receita | 14.71 | 14.76 | 13.75 | 12.69 | 12.22 | 11.75 | 11.84 | 11.94 | 11.79 | 11.65 | 10.14 | 8.87 | 9.25 | 9.65 | 10.13 | 10.67 | 10.45 | 10.22 | 10.92 | 11.87 |
| Lucro Operacional Bruto | 1,894 | 1,891 | 1,873 | 1,856 | 1,857 | 1,858 | 1,728 | 1,598 | 1,647 | 1,696 | 1,896 | 2,097 | 2,014 | 1,931 | 1,814 | 1,696 | 1,694 | 1,692 | 1,461 | 1,230 |
| Mudar (%) | -0.20 | -0.93 | -0.94 | 0.06 | 0.06 | -7.00 | -7.53 | 3.06 | 2.97 | 11.83 | 10.58 | -3.96 | -4.12 | -6.06 | -6.45 | -0.12 | -0.12 | -13.66 | -15.83 | |
| % da receita | 85.29 | 85.24 | 86.25 | 87.31 | 87.78 | 88.25 | 88.16 | 88.06 | 88.21 | 88.35 | 89.86 | 91.13 | 90.75 | 90.35 | 89.87 | 89.33 | 89.55 | 89.78 | 89.08 | 88.13 |
| Vendas, Gerais e Administrativas | 679 | 688 | 685 | 683 | 689 | 695 | 670 | 645 | 636 | 628 | 666 | 704 | 706 | 707 | 681 | 656 | 634 | 612 | 584 | 556 |
| Mudar (%) | 1.21 | -0.35 | -0.35 | 0.89 | 0.89 | -3.62 | -3.75 | -1.30 | -1.32 | 6.09 | 5.74 | 0.18 | 0.18 | -3.63 | -3.77 | -3.32 | -3.43 | -4.57 | -4.78 | |
| % da receita | 30.59 | 31.00 | 31.55 | 32.13 | 32.57 | 33.02 | 34.18 | 35.53 | 34.09 | 32.72 | 31.57 | 30.61 | 31.80 | 33.08 | 33.76 | 34.52 | 33.50 | 32.47 | 35.61 | 39.85 |
| P&D | 839 | 851 | 837 | 822 | 912 | 1,002 | 1,221 | 1,440 | 1,412 | 1,384 | 1,228 | 1,071 | 1,121 | 1,171 | 1,121 | 1,071 | 1,020 | 970 | 1,426 | 1,883 |
| Mudar (%) | 1.45 | -1.70 | -1.73 | 10.94 | 9.86 | 21.84 | 17.93 | -1.94 | -1.98 | -11.32 | -12.76 | 4.68 | 4.47 | -4.28 | -4.47 | -4.72 | -4.96 | 47.09 | 32.02 | |
| % da receita | 37.79 | 38.38 | 38.54 | 38.70 | 43.14 | 47.62 | 62.33 | 79.39 | 75.66 | 72.14 | 58.18 | 46.55 | 50.53 | 54.82 | 55.56 | 56.39 | 53.93 | 51.45 | 86.96 | 134.93 |
| OpEx | 1,845 | 1,866 | 1,821 | 1,775 | 1,860 | 1,945 | 2,123 | 2,302 | 2,269 | 2,236 | 2,108 | 1,980 | 2,032 | 2,084 | 2,007 | 1,929 | 1,852 | 1,774 | 2,190 | 2,605 |
| Mudar (%) | 1.15 | -2.45 | -2.51 | 4.78 | 4.56 | 9.18 | 8.40 | -1.43 | -1.45 | -5.73 | -6.08 | 2.65 | 2.58 | -3.72 | -3.86 | -4.01 | -4.18 | 23.40 | 18.97 | |
| % da receita | 83.08 | 84.15 | 83.84 | 83.52 | 87.93 | 92.39 | 108.35 | 126.86 | 121.54 | 116.51 | 99.89 | 86.04 | 91.58 | 97.55 | 99.45 | 101.58 | 97.87 | 94.13 | 133.49 | 186.65 |
| Lucro operacional | 376 | 352 | 351 | 350 | 255 | 160 | -164 | -487 | -402 | -317 | 2 | 321 | 187 | 52 | 11 | -30 | 40 | 111 | -549 | -1,209 |
| Mudar (%) | -6.41 | -0.20 | -0.20 | -27.11 | -37.20 | -202.03 | 198.01 | -17.50 | -21.21 | -100.71 | 14,180.00 | -41.85 | -71.96 | -78.72 | -369.96 | -233.72 | 174.78 | -596.75 | 120.13 | |
| % da receita | 16.92 | 15.85 | 16.16 | 16.48 | 12.07 | 7.61 | -8.35 | -26.86 | -21.54 | -16.51 | 0.11 | 13.96 | 8.42 | 2.45 | 0.55 | -1.58 | 2.13 | 5.87 | -33.49 | -86.65 |
| Despesa com juros | -20 | -22 | -23 | -24 | -25 | -25 | -30 | -36 | -46 | -57 | -59 | -50 | -88 | -100 | -103 | -106 | -100 | -93 | -83 | -62 |
| Mudar (%) | 8.91 | 5.68 | 5.38 | 0.41 | 0.41 | 22.87 | 18.62 | 29.17 | 22.58 | 3.95 | -15.95 | 75.70 | 14.51 | 3.04 | 2.95 | -6.40 | -6.83 | -10.68 | -25.24 | |
| % da receita | -0.91 | -0.99 | -1.07 | -1.15 | -1.16 | -1.17 | -1.55 | -1.98 | -2.49 | -2.97 | -2.81 | -2.16 | -3.94 | -4.69 | -5.12 | -5.60 | -5.26 | -4.92 | -5.05 | -4.44 |
| Resultado líquido | 93 | 83 | 81 | 79 | -16 | -112 | -303 | -494 | -416 | -338 | -90 | 158 | 52 | -55 | -107 | -159 | -116 | -74 | -774 | -1,475 |
| Mudar (%) | -10.86 | -2.29 | -2.35 | -120.73 | 582.32 | 170.82 | 63.08 | -15.76 | -18.71 | -73.32 | -274.75 | -67.30 | -205.81 | 95.60 | 48.88 | -26.86 | -36.72 | 952.17 | 90.50 | |
| % da receita | 4.19 | 3.74 | 3.73 | 3.72 | -0.78 | -5.32 | -15.46 | -27.24 | -22.30 | -17.63 | -4.28 | 6.86 | 2.33 | -2.56 | -5.29 | -8.37 | -6.15 | -3.90 | -47.21 | -105.70 |
Source: Capital IQ
