Demonstração de Resultados (TTM)
A Demonstração de Resultados de Etsy, 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 | 2,148 | 2,229 | 2,329 | 2,358 | 2,414 | 2,476 | 2,566 | 2,628 | 2,671 | 2,713 | 2,748 | 2,753 | 2,772 | 2,798 | 2,808 | 2,775 | 2,799 | 2,815 | 2,884 | 2,903 |
| Mudar (%) | 3.77 | 4.48 | 1.23 | 2.39 | 2.57 | 3.64 | 2.40 | 1.66 | 1.57 | 1.29 | 0.18 | 0.69 | 0.94 | 0.35 | -1.20 | 0.90 | 0.56 | 2.43 | 0.66 | |
| % 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 | 563 | 596 | 655 | 685 | 707 | 728 | 745 | 767 | 784 | 799 | 823 | 815 | 810 | 807 | 775 | 755 | 765 | 774 | 818 | 826 |
| Mudar (%) | 5.95 | 9.76 | 4.60 | 3.28 | 2.93 | 2.31 | 3.02 | 2.24 | 1.84 | 3.05 | -1.01 | -0.56 | -0.39 | -4.02 | -2.50 | 1.25 | 1.18 | 5.70 | 0.96 | |
| % da receita | 26.20 | 26.75 | 28.10 | 29.04 | 29.29 | 29.39 | 29.02 | 29.19 | 29.36 | 29.44 | 29.95 | 29.59 | 29.22 | 28.84 | 27.58 | 27.22 | 27.32 | 27.48 | 28.36 | 28.45 |
| Lucro Operacional Bruto | 1,586 | 1,633 | 1,675 | 1,673 | 1,707 | 1,748 | 1,822 | 1,861 | 1,887 | 1,915 | 1,925 | 1,939 | 1,962 | 1,992 | 2,034 | 2,019 | 2,035 | 2,041 | 2,066 | 2,077 |
| Mudar (%) | 2.99 | 2.55 | -0.09 | 2.02 | 2.42 | 4.19 | 2.15 | 1.43 | 1.45 | 0.56 | 0.70 | 1.21 | 1.49 | 2.12 | -0.71 | 0.76 | 0.32 | 1.19 | 0.54 | |
| % da receita | 73.80 | 73.25 | 71.90 | 70.96 | 70.71 | 70.61 | 70.98 | 70.81 | 70.64 | 70.56 | 70.05 | 70.41 | 70.78 | 71.16 | 72.42 | 72.78 | 72.68 | 72.52 | 71.64 | 71.55 |
| Vendas, Gerais e Administrativas | 843 | 873 | 901 | 930 | 950 | 975 | 1,023 | 1,039 | 1,052 | 1,075 | 1,095 | 1,125 | 1,151 | 1,183 | 1,204 | 1,169 | 1,181 | 1,192 | 1,248 | 1,232 |
| Mudar (%) | 3.51 | 3.17 | 3.23 | 2.14 | 2.67 | 4.89 | 1.56 | 1.30 | 2.21 | 1.83 | 2.70 | 2.36 | 2.74 | 1.83 | -2.92 | 1.01 | 0.91 | 4.69 | -1.21 | |
| % da receita | 39.25 | 39.16 | 38.67 | 39.43 | 39.34 | 39.38 | 39.85 | 39.53 | 39.38 | 39.63 | 39.84 | 40.84 | 41.52 | 42.26 | 42.89 | 42.14 | 42.19 | 42.33 | 43.27 | 42.46 |
| P&D | 213 | 240 | 272 | 307 | 348 | 382 | 412 | 439 | 459 | 465 | 456 | 450 | 442 | 436 | 443 | 434 | 431 | 438 | 450 | 448 |
| Mudar (%) | 12.99 | 13.08 | 13.17 | 13.13 | 9.93 | 7.91 | 6.41 | 4.53 | 1.28 | -1.90 | -1.33 | -1.67 | -1.51 | 1.72 | -2.04 | -0.61 | 1.42 | 2.90 | -0.39 | |
| % da receita | 9.89 | 10.77 | 11.66 | 13.03 | 14.40 | 15.43 | 16.07 | 16.70 | 17.17 | 17.12 | 16.58 | 16.33 | 15.95 | 15.56 | 15.78 | 15.64 | 15.41 | 15.54 | 15.61 | 15.45 |
| OpEx | 1,619 | 1,709 | 1,827 | 1,922 | 2,004 | 2,085 | 2,180 | 2,245 | 2,295 | 2,339 | 2,374 | 2,389 | 2,404 | 2,431 | 2,428 | 2,365 | 2,383 | 2,403 | 2,516 | 2,513 |
| Mudar (%) | 5.61 | 6.86 | 5.20 | 4.30 | 4.02 | 4.54 | 2.98 | 2.25 | 1.90 | 1.51 | 0.64 | 0.61 | 1.16 | -0.13 | -2.61 | 0.79 | 0.83 | 4.69 | -0.12 | |
| % da receita | 75.34 | 76.68 | 78.43 | 81.50 | 83.03 | 84.20 | 84.94 | 85.42 | 85.91 | 86.19 | 86.37 | 86.77 | 86.70 | 86.88 | 86.46 | 85.22 | 85.13 | 85.36 | 87.24 | 86.57 |
| Lucro operacional | 530 | 520 | 502 | 436 | 410 | 391 | 386 | 383 | 376 | 375 | 375 | 364 | 369 | 367 | 380 | 410 | 416 | 412 | 368 | 390 |
| Mudar (%) | -1.85 | -3.36 | -13.20 | -6.07 | -4.52 | -1.19 | -0.85 | -1.79 | -0.45 | -0.04 | -2.70 | 1.22 | -0.47 | 3.57 | 7.82 | 1.53 | -0.99 | -10.72 | 5.98 | |
| % da receita | 24.66 | 23.32 | 21.57 | 18.50 | 16.97 | 15.80 | 15.06 | 14.58 | 14.09 | 13.81 | 13.63 | 13.23 | 13.30 | 13.12 | 13.54 | 14.78 | 14.87 | 14.64 | 12.76 | 13.43 |
| Despesa com juros | -22 | -16 | -10 | -12 | -10 | -12 | -14 | -11 | -14 | -8 | -14 | -14 | -21 | -24 | -14 | -14 | -11 | -13 | -19 | -19 |
| Mudar (%) | -28.41 | -37.33 | 26.14 | -20.72 | 19.61 | 19.83 | -23.22 | 30.24 | -44.42 | 78.33 | -0.00 | 49.44 | 16.40 | -43.48 | -0.00 | -22.95 | 21.09 | 43.70 | -0.00 | |
| % da receita | -1.03 | -0.71 | -0.42 | -0.53 | -0.41 | -0.48 | -0.55 | -0.41 | -0.53 | -0.29 | -0.51 | -0.51 | -0.76 | -0.87 | -0.49 | -0.50 | -0.38 | -0.46 | -0.64 | -0.64 |
| Resultado líquido | 482 | 480 | 494 | 436 | 411 | -642 | -694 | -706 | -717 | 334 | 308 | 296 | 287 | 257 | 303 | 188 | 164 | 182 | 163 | 285 |
| Mudar (%) | -0.38 | 2.71 | -11.68 | -5.77 | -256.38 | 8.10 | 1.67 | 1.59 | -146.56 | -7.87 | -3.75 | -3.01 | -10.62 | 18.17 | -37.95 | -12.84 | 11.06 | -10.52 | 74.72 | |
| % da receita | 22.45 | 21.55 | 21.19 | 18.49 | 17.01 | -25.94 | -27.06 | -26.86 | -26.84 | 12.30 | 11.19 | 10.75 | 10.36 | 9.17 | 10.80 | 6.78 | 5.86 | 6.47 | 5.65 | 9.81 |
Source: Capital IQ
