Demonstração de Resultados (TTM)
A Demonstração de Resultados de Crocs, 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 | 1,874 | 2,138 | 2,313 | 2,513 | 2,837 | 3,196 | 3,555 | 3,779 | 3,887 | 3,947 | 3,962 | 4,017 | 4,056 | 4,072 | 4,102 | 4,101 | 4,139 | 4,073 | 4,041 | 4,025 |
| Mudar (%) | 14.10 | 8.19 | 8.65 | 12.88 | 12.66 | 11.22 | 6.30 | 2.85 | 1.56 | 0.38 | 1.37 | 0.97 | 0.41 | 0.73 | -0.03 | 0.92 | -1.59 | -0.79 | -0.39 | |
| % 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 | 790 | 861 | 893 | 994 | 1,180 | 1,398 | 1,695 | 1,795 | 1,814 | 1,834 | 1,752 | 1,761 | 1,740 | 1,704 | 1,692 | 1,671 | 1,682 | 1,666 | 1,684 | 1,686 |
| Mudar (%) | 9.01 | 3.74 | 11.25 | 18.81 | 18.45 | 21.20 | 5.93 | 1.04 | 1.11 | -4.45 | 0.50 | -1.22 | -2.02 | -0.74 | -1.23 | 0.66 | -0.93 | 1.03 | 0.16 | |
| % da receita | 42.15 | 40.27 | 38.61 | 39.53 | 41.61 | 43.74 | 47.67 | 47.50 | 46.67 | 46.46 | 44.22 | 43.84 | 42.89 | 41.85 | 41.24 | 40.75 | 40.64 | 40.92 | 41.67 | 41.90 |
| Lucro Operacional Bruto | 1,084 | 1,277 | 1,420 | 1,520 | 1,657 | 1,798 | 1,860 | 1,984 | 2,073 | 2,113 | 2,210 | 2,256 | 2,316 | 2,368 | 2,410 | 2,430 | 2,457 | 2,406 | 2,357 | 2,338 |
| Mudar (%) | 17.80 | 11.19 | 7.01 | 9.01 | 8.54 | 3.45 | 6.64 | 4.50 | 1.95 | 4.57 | 2.07 | 2.69 | 2.23 | 1.78 | 0.81 | 1.11 | -2.05 | -2.05 | -0.79 | |
| % da receita | 57.85 | 59.73 | 61.39 | 60.47 | 58.39 | 56.26 | 52.33 | 52.50 | 53.33 | 53.54 | 55.78 | 56.16 | 57.11 | 58.15 | 58.76 | 59.25 | 59.36 | 59.08 | 58.33 | 58.10 |
| Vendas, Gerais e Administrativas | 566 | 628 | 716 | 773 | 823 | 903 | 929 | 1,006 | 1,057 | 1,087 | 1,110 | 1,140 | 1,193 | 1,249 | 1,291 | 1,338 | 1,380 | 1,392 | 1,384 | 1,384 |
| Mudar (%) | 10.96 | 14.05 | 7.89 | 6.46 | 9.78 | 2.85 | 8.23 | 5.08 | 2.89 | 2.07 | 2.71 | 4.68 | 4.67 | 3.36 | 3.64 | 3.14 | 0.86 | -0.59 | 0.02 | |
| % da receita | 30.21 | 29.38 | 30.97 | 30.75 | 29.00 | 28.26 | 26.14 | 26.61 | 27.19 | 27.54 | 28.01 | 28.38 | 29.42 | 30.67 | 31.47 | 32.63 | 33.34 | 34.17 | 34.24 | 34.38 |
| P&D | 10 | 10 | 19 | 21 | 21 | 21 | 21 | 26 | 26 | 26 | 26 | 30 | 30 | |||||||
| Mudar (%) | 0.00 | 0.00 | 0.00 | 0.00 | 19.63 | 0.00 | 0.00 | 0.00 | 15.62 | 0.00 | ||||||||||
| % da receita | 0.54 | 0.48 | 0.53 | 0.54 | 0.53 | 0.53 | 0.53 | 0.62 | 0.62 | 0.62 | 0.63 | 0.73 | 0.74 | |||||||
| OpEx | 1,386 | 1,519 | 1,631 | 1,788 | 2,024 | 2,323 | 2,669 | 2,828 | 2,897 | 2,948 | 2,916 | 2,955 | 2,987 | 3,007 | 3,055 | 3,081 | 3,134 | 3,131 | 3,152 | 3,155 |
| Mudar (%) | 9.61 | 7.34 | 9.63 | 13.24 | 14.73 | 14.93 | 5.93 | 2.46 | 1.75 | -1.09 | 1.33 | 1.08 | 0.69 | 1.59 | 0.86 | 1.72 | -0.12 | 0.68 | 0.09 | |
| % da receita | 73.95 | 71.05 | 70.49 | 71.12 | 71.35 | 72.66 | 75.09 | 74.83 | 74.54 | 74.68 | 73.59 | 73.56 | 73.64 | 73.84 | 74.48 | 75.14 | 75.73 | 76.87 | 78.01 | 78.39 |
| Lucro operacional | 488 | 619 | 683 | 726 | 813 | 874 | 886 | 951 | 989 | 999 | 1,046 | 1,062 | 1,069 | 1,065 | 1,047 | 1,019 | 1,004 | 942 | 889 | 870 |
| Mudar (%) | 26.83 | 10.28 | 6.31 | 11.99 | 7.49 | 1.35 | 7.42 | 4.01 | 1.00 | 4.71 | 1.49 | 0.68 | -0.38 | -1.72 | -2.63 | -1.49 | -6.19 | -5.67 | -2.12 | |
| % da receita | 26.05 | 28.95 | 29.51 | 28.88 | 28.65 | 27.34 | 24.91 | 25.17 | 25.46 | 25.32 | 26.41 | 26.44 | 26.36 | 26.16 | 25.52 | 24.86 | 24.27 | 23.13 | 21.99 | 21.61 |
| Despesa com juros | -9 | -14 | -22 | -39 | -68 | -95 | -136 | -160 | -170 | -175 | -161 | -149 | -135 | -122 | -109 | -101 | -95 | -90 | -88 | -86 |
| Mudar (%) | 55.41 | 54.85 | 81.40 | 71.95 | 40.96 | 43.06 | 17.17 | 6.33 | 2.99 | -7.65 | -7.48 | -9.31 | -9.61 | -10.71 | -7.14 | -6.54 | -4.74 | -2.27 | -2.61 | |
| % da receita | -0.48 | -0.65 | -0.94 | -1.56 | -2.38 | -2.98 | -3.83 | -4.22 | -4.36 | -4.43 | -4.07 | -3.72 | -3.34 | -3.00 | -2.66 | -2.47 | -2.29 | -2.22 | -2.18 | -2.14 |
| Resultado líquido | 663 | 754 | 726 | 700 | 541 | 557 | 540 | 617 | 669 | 677 | 793 | 795 | 812 | 835 | 950 | 958 | 237 | 183 | -81 | -104 |
| Mudar (%) | 13.82 | -3.78 | -3.53 | -22.66 | 2.93 | -3.07 | 14.21 | 8.44 | 1.15 | 17.12 | 0.37 | 2.07 | 2.81 | 13.82 | 0.81 | -75.30 | -22.82 | -144.48 | 27.77 | |
| % da receita | 35.35 | 35.27 | 31.37 | 27.85 | 19.08 | 17.43 | 15.19 | 16.33 | 17.21 | 17.14 | 20.00 | 19.80 | 20.02 | 20.50 | 23.16 | 23.35 | 5.72 | 4.48 | -2.01 | -2.58 |
Source: Capital IQ
