Demonstração de Resultados (TTM)
A Demonstração de Resultados de Lenovo Group Limited 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 | 64,324 | 67,673 | 70,555 | 71,618 | 71,645 | 70,865 | 66,006 | 61,947 | 57,891 | 55,211 | 55,666 | 56,864 | 59,411 | 62,851 | 65,927 | 69,077 | 72,460 | 75,062 | 78,470 | 83,075 |
| Mudar (%) | 5.21 | 4.26 | 1.51 | 0.04 | -1.09 | -6.86 | -6.15 | -6.55 | -4.63 | 0.82 | 2.15 | 4.48 | 5.79 | 4.89 | 4.78 | 4.90 | 3.59 | 4.54 | 5.87 | |
| % 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 | 53,773 | 56,370 | 58,682 | 59,569 | 59,550 | 58,900 | 54,784 | 51,446 | 48,007 | 45,682 | 46,147 | 47,061 | 49,300 | 52,466 | 55,183 | 57,979 | 61,148 | 63,399 | 66,417 | 70,265 |
| Mudar (%) | 4.83 | 4.10 | 1.51 | -0.03 | -1.09 | -6.99 | -6.09 | -6.68 | -4.84 | 1.02 | 1.98 | 4.76 | 6.42 | 5.18 | 5.07 | 5.46 | 3.68 | 4.76 | 5.79 | |
| % da receita | 83.60 | 83.30 | 83.17 | 83.18 | 83.12 | 83.12 | 83.00 | 83.05 | 82.93 | 82.74 | 82.90 | 82.76 | 82.98 | 83.48 | 83.70 | 83.93 | 84.39 | 84.46 | 84.64 | 84.58 |
| Lucro Operacional Bruto | 10,550 | 11,304 | 11,873 | 12,049 | 12,094 | 11,965 | 11,222 | 10,501 | 9,884 | 9,529 | 9,518 | 9,803 | 10,111 | 10,385 | 10,743 | 11,098 | 11,312 | 11,663 | 12,053 | 12,809 |
| Mudar (%) | 7.14 | 5.03 | 1.49 | 0.37 | -1.07 | -6.21 | -6.42 | -5.88 | -3.59 | -0.11 | 2.99 | 3.14 | 2.71 | 3.45 | 3.30 | 1.93 | 3.10 | 3.34 | 6.28 | |
| % da receita | 16.40 | 16.70 | 16.83 | 16.82 | 16.88 | 16.88 | 17.00 | 16.95 | 17.07 | 17.26 | 17.10 | 17.24 | 17.02 | 16.52 | 16.30 | 16.07 | 15.61 | 15.54 | 15.36 | 15.42 |
| Vendas, Gerais e Administrativas | 6,395 | 6,650 | 6,669 | 6,691 | 6,598 | 6,394 | 6,004 | 5,586 | 5,416 | 5,422 | 5,534 | 5,801 | 5,891 | 6,078 | 6,280 | 6,407 | 6,553 | 6,703 | 6,827 | 7,141 |
| Mudar (%) | 3.99 | 0.28 | 0.32 | -1.39 | -3.08 | -6.10 | -6.97 | -3.05 | 0.12 | 2.06 | 4.82 | 1.55 | 3.18 | 3.32 | 2.03 | 2.28 | 2.29 | 1.84 | 4.60 | |
| % da receita | 9.94 | 9.83 | 9.45 | 9.34 | 9.21 | 9.02 | 9.10 | 9.02 | 9.36 | 9.82 | 9.94 | 10.20 | 9.92 | 9.67 | 9.53 | 9.28 | 9.04 | 8.93 | 8.70 | 8.60 |
| P&D | 1,588 | 1,763 | 1,914 | 2,073 | 2,118 | 2,192 | 2,222 | 2,195 | 2,135 | 2,078 | 2,045 | 2,028 | 2,052 | 2,102 | 2,176 | 2,288 | 2,336 | 2,369 | 2,386 | 2,490 |
| Mudar (%) | 11.05 | 8.57 | 8.31 | 2.17 | 3.48 | 1.34 | -1.18 | -2.75 | -2.69 | -1.54 | -0.87 | 1.23 | 2.40 | 3.53 | 5.15 | 2.11 | 1.41 | 0.71 | 4.36 | |
| % da receita | 2.47 | 2.61 | 2.71 | 2.90 | 2.96 | 3.09 | 3.37 | 3.54 | 3.69 | 3.76 | 3.67 | 3.57 | 3.45 | 3.34 | 3.30 | 3.31 | 3.22 | 3.16 | 3.04 | 3.00 |
| OpEx | 61,575 | 64,673 | 67,323 | 68,647 | 68,639 | 67,815 | 63,137 | 59,503 | 55,834 | 53,500 | 54,093 | 54,873 | 57,316 | 60,621 | 63,620 | 67,070 | 70,163 | 72,772 | 75,919 | 79,813 |
| Mudar (%) | 5.03 | 4.10 | 1.97 | -0.01 | -1.20 | -6.90 | -5.76 | -6.17 | -4.18 | 1.11 | 1.44 | 4.45 | 5.77 | 4.95 | 5.42 | 4.61 | 3.72 | 4.32 | 5.13 | |
| % da receita | 95.73 | 95.57 | 95.42 | 95.85 | 95.80 | 95.70 | 95.65 | 96.05 | 96.45 | 96.90 | 97.18 | 96.50 | 96.47 | 96.45 | 96.50 | 97.09 | 96.83 | 96.95 | 96.75 | 96.07 |
| Lucro operacional | 2,749 | 3,001 | 3,232 | 2,971 | 3,006 | 3,051 | 2,868 | 2,444 | 2,057 | 1,712 | 1,572 | 2,006 | 2,095 | 2,230 | 2,307 | 2,007 | 2,297 | 2,290 | 2,550 | 3,262 |
| Mudar (%) | 9.17 | 7.71 | -8.06 | 1.16 | 1.49 | -5.98 | -14.79 | -15.84 | -16.79 | -8.13 | 27.56 | 4.46 | 6.42 | 3.44 | -12.99 | 14.47 | -0.33 | 11.39 | 27.90 | |
| % da receita | 4.27 | 4.43 | 4.58 | 4.15 | 4.20 | 4.30 | 4.35 | 3.95 | 3.55 | 3.10 | 2.82 | 3.53 | 3.53 | 3.55 | 3.50 | 2.91 | 3.17 | 3.05 | 3.25 | 3.93 |
| Despesa com juros | -268 | -275 | -266 | -259 | -256 | -282 | -302 | -316 | -324 | -293 | -275 | -275 | -275 | -276 | -286 | -294 | -304 | -315 | -319 | -314 |
| Mudar (%) | 2.51 | -3.03 | -2.96 | -1.18 | 10.41 | 7.09 | 4.63 | 2.39 | -9.44 | -6.18 | 0.07 | -0.03 | 0.18 | 3.61 | 2.81 | 3.68 | 3.41 | 1.24 | -1.44 | |
| % da receita | -0.42 | -0.41 | -0.38 | -0.36 | -0.36 | -0.40 | -0.46 | -0.51 | -0.56 | -0.53 | -0.49 | -0.48 | -0.46 | -0.44 | -0.43 | -0.43 | -0.42 | -0.42 | -0.41 | -0.38 |
| Resultado líquido | 1,451 | 1,639 | 1,878 | 2,030 | 2,079 | 2,109 | 1,906 | 1,608 | 1,269 | 977 | 876 | 1,011 | 1,077 | 1,187 | 1,542 | 1,384 | 1,646 | 1,628 | 1,481 | 1,912 |
| Mudar (%) | 12.98 | 14.58 | 8.09 | 2.45 | 1.41 | -9.60 | -15.66 | -21.10 | -23.02 | -10.26 | 15.30 | 6.61 | 10.14 | 29.97 | -10.23 | 18.92 | -1.11 | -9.04 | 29.10 | |
| % da receita | 2.26 | 2.42 | 2.66 | 2.83 | 2.90 | 2.98 | 2.89 | 2.60 | 2.19 | 1.77 | 1.57 | 1.78 | 1.81 | 1.89 | 2.34 | 2.00 | 2.27 | 2.17 | 1.89 | 2.30 |
Source: Capital IQ
