Demonstração de Resultados (TTM)
A Demonstração de Resultados de Baozun Inc. - Depositary Receipt (Common Stock) 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 | 9,500 | 9,570 | 9,396 | 9,360 | 9,178 | 9,020 | 8,401 | 8,304 | 8,502 | 8,585 | 8,812 | 8,904 | 8,975 | 9,208 | 9,422 | 9,507 | 9,668 | 9,768 | 9,945 | 10,262 |
| Mudar (%) | 0.73 | -1.82 | -0.39 | -1.95 | -1.72 | -6.87 | -1.15 | 2.39 | 0.97 | 2.65 | 1.04 | 0.80 | 2.60 | 2.32 | 0.90 | 1.70 | 1.03 | 1.82 | 3.18 | |
| % 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 | 5,936 | 6,073 | 5,938 | 5,832 | 5,785 | 5,545 | 4,976 | 4,823 | 4,830 | 4,843 | 4,916 | 4,877 | 4,820 | 4,898 | 4,935 | 4,974 | 5,014 | 4,959 | 4,886 | 5,028 |
| Mudar (%) | 2.30 | -2.23 | -1.77 | -0.82 | -4.14 | -10.27 | -3.06 | 0.13 | 0.28 | 1.51 | -0.80 | -1.17 | 1.63 | 0.75 | 0.77 | 0.82 | -1.11 | -1.47 | 2.91 | |
| % da receita | 62.49 | 63.46 | 63.19 | 62.31 | 63.03 | 61.48 | 59.23 | 58.08 | 56.81 | 56.42 | 55.79 | 54.78 | 53.71 | 53.20 | 52.38 | 52.32 | 51.86 | 50.77 | 49.13 | 49.00 |
| Lucro Operacional Bruto | 3,564 | 3,497 | 3,459 | 3,527 | 3,393 | 3,475 | 3,425 | 3,481 | 3,673 | 3,741 | 3,896 | 4,027 | 4,155 | 4,310 | 4,487 | 4,533 | 4,654 | 4,809 | 5,060 | 5,234 |
| Mudar (%) | -1.87 | -1.10 | 1.99 | -3.81 | 2.41 | -1.44 | 1.63 | 5.51 | 1.88 | 4.12 | 3.37 | 3.18 | 3.73 | 4.11 | 1.03 | 2.67 | 3.33 | 5.22 | 3.45 | |
| % da receita | 37.51 | 36.54 | 36.81 | 37.69 | 36.97 | 38.52 | 40.77 | 41.92 | 43.19 | 43.58 | 44.21 | 45.22 | 46.29 | 46.80 | 47.62 | 47.68 | 48.14 | 49.23 | 50.87 | 51.00 |
| Vendas, Gerais e Administrativas | 2,659 | 2,834 | 3,076 | 3,232 | 3,246 | 3,219 | 3,046 | 3,095 | 3,291 | 3,443 | 3,685 | 3,802 | 3,863 | 3,988 | 4,100 | 4,198 | 4,343 | 4,422 | 4,599 | 4,686 |
| Mudar (%) | 6.56 | 8.54 | 5.08 | 0.43 | -0.82 | -5.39 | 1.62 | 6.33 | 4.61 | 7.03 | 3.18 | 1.59 | 3.24 | 2.81 | 2.38 | 3.48 | 1.80 | 4.01 | 1.89 | |
| % da receita | 27.99 | 29.61 | 32.73 | 34.53 | 35.36 | 35.69 | 36.26 | 37.27 | 38.71 | 40.11 | 41.82 | 42.70 | 43.04 | 43.31 | 43.51 | 44.15 | 44.92 | 45.27 | 46.24 | 45.66 |
| P&D | 420 | 432 | 448 | 461 | 458 | 442 | 428 | 438 | 454 | 477 | 505 | 523 | 524 | 544 | 550 | 534 | 518 | 493 | 463 | 472 |
| Mudar (%) | 2.94 | 3.68 | 2.74 | -0.69 | -3.42 | -3.15 | 2.25 | 3.87 | 4.86 | 6.01 | 3.62 | 0.12 | 3.88 | 1.07 | -3.04 | -2.84 | -4.93 | -6.02 | 1.80 | |
| % da receita | 4.42 | 4.52 | 4.77 | 4.92 | 4.98 | 4.90 | 5.09 | 5.27 | 5.35 | 5.55 | 5.73 | 5.88 | 5.84 | 5.91 | 5.84 | 5.61 | 5.36 | 5.05 | 4.66 | 4.59 |
| OpEx | 8,996 | 9,307 | 9,430 | 9,488 | 9,436 | 9,148 | 8,427 | 8,340 | 8,551 | 8,743 | 9,044 | 9,168 | 9,221 | 9,433 | 9,594 | 9,707 | 9,860 | 9,870 | 9,963 | 10,196 |
| Mudar (%) | 3.45 | 1.33 | 0.61 | -0.55 | -3.05 | -7.88 | -1.04 | 2.53 | 2.24 | 3.44 | 1.37 | 0.58 | 2.30 | 1.70 | 1.19 | 1.57 | 0.10 | 0.95 | 2.33 | |
| % da receita | 94.69 | 97.25 | 100.36 | 101.37 | 102.81 | 101.42 | 100.31 | 100.43 | 100.57 | 101.84 | 102.63 | 102.96 | 102.74 | 102.44 | 101.82 | 102.11 | 101.98 | 101.05 | 100.18 | 99.35 |
| Lucro operacional | 505 | 264 | -34 | -128 | -258 | -128 | -26 | -35 | -48 | -158 | -232 | -264 | -246 | -225 | -171 | -201 | -191 | -102 | -18 | 66 |
| Mudar (%) | -47.78 | -112.99 | 274.81 | 101.30 | -50.43 | -79.35 | 33.86 | 36.96 | 225.79 | 46.79 | 13.80 | -6.70 | -8.62 | -23.82 | 17.05 | -4.68 | -46.49 | -82.46 | -469.43 | |
| % da receita | 5.31 | 2.75 | -0.36 | -1.37 | -2.81 | -1.42 | -0.31 | -0.43 | -0.57 | -1.84 | -2.63 | -2.96 | -2.74 | -2.44 | -1.82 | -2.11 | -1.98 | -1.05 | -0.18 | 0.65 |
| Despesa com juros | -57 | -55 | -57 | -63 | -64 | -59 | -57 | -48 | -44 | -46 | -41 | -41 | -41 | -39 | -39 | -41 | -43 | -44 | -45 | -41 |
| Mudar (%) | -3.13 | 3.66 | 11.47 | 0.82 | -7.07 | -4.13 | -15.43 | -8.40 | 3.33 | -9.24 | -1.81 | 1.66 | -5.97 | 0.47 | 5.96 | 3.26 | 2.53 | 1.91 | -8.16 | |
| % da receita | -0.60 | -0.57 | -0.60 | -0.68 | -0.70 | -0.66 | -0.68 | -0.58 | -0.52 | -0.53 | -0.47 | -0.46 | -0.46 | -0.42 | -0.41 | -0.43 | -0.44 | -0.45 | -0.45 | -0.40 |
| Resultado líquido | 385 | 28 | -220 | -343 | -501 | -377 | -653 | -614 | -557 | -514 | -278 | -262 | -272 | -234 | -185 | -182 | -185 | -204 | -242 | -186 |
| Mudar (%) | -92.76 | -889.00 | 56.25 | 45.86 | -24.68 | 73.12 | -5.95 | -9.40 | -7.62 | -45.86 | -6.07 | 4.05 | -14.10 | -20.77 | -1.92 | 1.84 | 10.29 | 18.67 | -22.97 | |
| % da receita | 4.05 | 0.29 | -2.34 | -3.67 | -5.46 | -4.18 | -7.78 | -7.40 | -6.55 | -5.99 | -3.16 | -2.94 | -3.03 | -2.54 | -1.97 | -1.91 | -1.91 | -2.09 | -2.43 | -1.82 |
Source: Capital IQ
