Demonstração de Resultados (TTM)
A Demonstração de Resultados de BCE 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 | 23,293 | 23,342 | 23,449 | 23,593 | 23,756 | 23,944 | 24,174 | 24,378 | 24,583 | 24,639 | 24,673 | 24,630 | 24,569 | 24,460 | 24,409 | 24,328 | 24,408 | 24,486 | 24,468 | 24,706 |
| Mudar (%) | 0.21 | 0.46 | 0.61 | 0.69 | 0.79 | 0.96 | 0.84 | 0.84 | 0.23 | 0.14 | -0.17 | -0.25 | -0.44 | -0.21 | -0.33 | 0.33 | 0.32 | -0.07 | 0.97 | |
| % 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 | 13,322 | 13,260 | 13,363 | 13,329 | 13,366 | 13,506 | 13,647 | 13,888 | 14,018 | 13,981 | 13,840 | 13,781 | 13,678 | 13,532 | 13,479 | 13,396 | 13,490 | 13,529 | 13,446 | 13,599 |
| Mudar (%) | -0.47 | 0.78 | -0.25 | 0.28 | 1.05 | 1.04 | 1.77 | 0.94 | -0.26 | -1.01 | -0.43 | -0.75 | -1.07 | -0.39 | -0.62 | 0.70 | 0.29 | -0.61 | 1.14 | |
| % da receita | 57.19 | 56.81 | 56.99 | 56.50 | 56.26 | 56.41 | 56.45 | 56.97 | 57.02 | 56.74 | 56.09 | 55.95 | 55.67 | 55.32 | 55.22 | 55.06 | 55.27 | 55.25 | 54.95 | 55.04 |
| Lucro Operacional Bruto | 9,971 | 10,082 | 10,086 | 10,264 | 10,390 | 10,438 | 10,527 | 10,490 | 10,565 | 10,658 | 10,833 | 10,849 | 10,891 | 10,928 | 10,930 | 10,932 | 10,918 | 10,957 | 11,022 | 11,107 |
| Mudar (%) | 1.11 | 0.04 | 1.76 | 1.23 | 0.46 | 0.85 | -0.35 | 0.71 | 0.88 | 1.64 | 0.15 | 0.39 | 0.34 | 0.02 | 0.02 | -0.13 | 0.36 | 0.59 | 0.77 | |
| % da receita | 42.81 | 43.19 | 43.01 | 43.50 | 43.74 | 43.59 | 43.55 | 43.03 | 42.98 | 43.26 | 43.91 | 44.05 | 44.33 | 44.68 | 44.78 | 44.94 | 44.73 | 44.75 | 45.05 | 44.96 |
| Vendas, Gerais e Administrativas | 241 | 241 | 213 | 213 | 213 | 213 | 220 | 220 | 220 | 220 | 218 | 218 | 218 | 218 | 216 | 216 | 216 | 216 | 220 | 220 |
| Mudar (%) | 0.00 | -11.62 | 0.00 | 0.00 | 0.00 | 3.29 | 0.00 | 0.00 | 0.00 | -0.91 | 0.00 | 0.00 | 0.00 | -0.92 | 0.00 | 0.00 | 0.00 | 1.85 | 0.00 | |
| % da receita | 1.03 | 1.03 | 0.91 | 0.90 | 0.90 | 0.89 | 0.91 | 0.90 | 0.89 | 0.89 | 0.88 | 0.89 | 0.89 | 0.89 | 0.88 | 0.89 | 0.88 | 0.88 | 0.90 | 0.89 |
| P&D | 57 | 57 | 57 | 57 | 90 | 90 | 90 | 90 | 66 | 66 | 66 | 66 | 60 | 60 | ||||||
| Mudar (%) | 0.00 | 0.00 | 0.00 | 57.89 | 0.00 | 0.00 | 0.00 | -26.67 | 0.00 | 0.00 | 0.00 | -9.09 | 0.00 | |||||||
| % da receita | 0.24 | 0.23 | 0.23 | 0.23 | 0.36 | 0.37 | 0.37 | 0.37 | 0.27 | 0.27 | 0.27 | 0.27 | 0.25 | 0.24 | ||||||
| OpEx | 18,062 | 18,039 | 18,185 | 18,169 | 18,252 | 18,426 | 18,647 | 18,938 | 19,101 | 19,115 | 19,066 | 19,068 | 19,003 | 18,884 | 18,802 | 18,729 | 18,840 | 18,929 | 19,034 | 19,271 |
| Mudar (%) | -0.13 | 0.81 | -0.09 | 0.46 | 0.95 | 1.20 | 1.56 | 0.86 | 0.07 | -0.26 | 0.01 | -0.34 | -0.63 | -0.43 | -0.39 | 0.59 | 0.47 | 0.55 | 1.25 | |
| % da receita | 77.54 | 77.28 | 77.55 | 77.01 | 76.83 | 76.95 | 77.14 | 77.68 | 77.70 | 77.58 | 77.27 | 77.42 | 77.35 | 77.20 | 77.03 | 76.99 | 77.19 | 77.31 | 77.79 | 78.00 |
| Lucro operacional | 5,231 | 5,303 | 5,264 | 5,424 | 5,504 | 5,518 | 5,527 | 5,440 | 5,482 | 5,524 | 5,607 | 5,562 | 5,566 | 5,576 | 5,607 | 5,599 | 5,568 | 5,557 | 5,434 | 5,435 |
| Mudar (%) | 1.38 | -0.74 | 3.04 | 1.47 | 0.25 | 0.16 | -1.57 | 0.77 | 0.77 | 1.50 | -0.80 | 0.07 | 0.18 | 0.56 | -0.14 | -0.55 | -0.20 | -2.21 | 0.02 | |
| % da receita | 22.46 | 22.72 | 22.45 | 22.99 | 23.17 | 23.05 | 22.86 | 22.32 | 22.30 | 22.42 | 22.73 | 22.58 | 22.65 | 22.80 | 22.97 | 23.01 | 22.81 | 22.69 | 22.21 | 22.00 |
| Despesa com juros | -1,088 | -1,081 | -1,082 | -1,075 | -1,076 | -1,102 | -1,146 | -1,230 | -1,320 | -1,395 | -1,475 | -1,547 | -1,614 | -1,681 | -1,713 | -1,720 | -1,736 | -1,753 | -1,775 | -1,796 |
| Mudar (%) | -0.64 | 0.09 | -0.65 | 0.09 | 2.42 | 3.99 | 7.33 | 7.32 | 5.68 | 5.73 | 4.88 | 4.33 | 4.15 | 1.90 | 0.41 | 0.93 | 0.98 | 1.25 | 1.18 | |
| % da receita | -4.67 | -4.63 | -4.61 | -4.56 | -4.53 | -4.60 | -4.74 | -5.05 | -5.37 | -5.66 | -5.98 | -6.28 | -6.57 | -6.87 | -7.02 | -7.07 | -7.11 | -7.16 | -7.25 | -7.27 |
| Resultado líquido | 3,036 | 3,103 | 2,840 | 3,077 | 2,991 | 2,954 | 2,868 | 2,728 | 2,472 | 2,405 | 2,263 | 1,941 | 2,149 | 270 | 344 | 566 | 602 | 6,334 | 6,460 | 6,442 |
| Mudar (%) | 2.21 | -8.48 | 8.35 | -2.79 | -1.24 | -2.91 | -4.88 | -9.38 | -2.71 | -5.90 | -14.23 | 10.72 | -87.44 | 27.41 | 64.53 | 6.36 | 952.16 | 1.99 | -0.28 | |
| % da receita | 13.03 | 13.29 | 12.11 | 13.04 | 12.59 | 12.34 | 11.86 | 11.19 | 10.06 | 9.76 | 9.17 | 7.88 | 8.75 | 1.10 | 1.41 | 2.33 | 2.47 | 25.87 | 26.40 | 26.07 |
Source: Capital IQ
