Demonstração de Resultados (TTM)
A Demonstração de Resultados de Infosys Limited - 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 | 14,222 | 14,908 | 15,644 | 16,311 | 16,973 | 17,530 | 17,937 | 18,212 | 18,385 | 18,547 | 18,552 | 18,562 | 18,659 | 18,836 | 19,112 | 19,277 | 19,504 | 19,687 | 19,847 | 20,158 |
| Mudar (%) | 4.82 | 4.94 | 4.26 | 4.06 | 3.28 | 2.32 | 1.53 | 0.95 | 0.88 | 0.03 | 0.05 | 0.52 | 0.95 | 1.47 | 0.86 | 1.18 | 0.94 | 0.81 | 1.57 | |
| % 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 | 9,389 | 9,937 | 10,516 | 11,106 | 11,740 | 12,236 | 12,611 | 12,825 | 12,894 | 12,996 | 13,042 | 13,096 | 13,145 | 13,276 | 13,446 | 13,528 | 13,685 | 13,803 | 14,021 | 14,208 |
| Mudar (%) | 5.84 | 5.83 | 5.61 | 5.71 | 4.22 | 3.06 | 1.70 | 0.54 | 0.79 | 0.35 | 0.41 | 0.37 | 1.00 | 1.28 | 0.61 | 1.16 | 0.86 | 1.58 | 1.33 | |
| % da receita | 66.02 | 66.66 | 67.22 | 68.09 | 69.17 | 69.80 | 70.31 | 70.42 | 70.13 | 70.07 | 70.30 | 70.55 | 70.45 | 70.48 | 70.35 | 70.18 | 70.17 | 70.11 | 70.65 | 70.48 |
| Lucro Operacional Bruto | 4,833 | 4,971 | 5,128 | 5,205 | 5,233 | 5,294 | 5,326 | 5,387 | 5,491 | 5,551 | 5,510 | 5,466 | 5,514 | 5,560 | 5,666 | 5,749 | 5,819 | 5,884 | 5,826 | 5,950 |
| Mudar (%) | 2.86 | 3.16 | 1.50 | 0.54 | 1.17 | 0.60 | 1.15 | 1.93 | 1.09 | -0.74 | -0.80 | 0.88 | 0.83 | 1.91 | 1.46 | 1.22 | 1.12 | -0.99 | 2.13 | |
| % da receita | 33.98 | 33.34 | 32.78 | 31.91 | 30.83 | 30.20 | 29.69 | 29.58 | 29.87 | 29.93 | 29.70 | 29.45 | 29.55 | 29.52 | 29.65 | 29.82 | 29.83 | 29.89 | 29.35 | 29.52 |
| Vendas, Gerais e Administrativas | 1,210 | 1,246 | 1,299 | 1,450 | 1,486 | 1,509 | 1,538 | 1,561 | 1,592 | 1,631 | 1,635 | 1,632 | 1,646 | 1,660 | 1,668 | 1,660 | 1,692 | 1,724 | 1,784 | 1,861 |
| Mudar (%) | 2.98 | 4.25 | 11.62 | 2.48 | 1.55 | 1.92 | 1.50 | 1.99 | 2.45 | 0.25 | -0.18 | 0.86 | 0.85 | 0.48 | -0.45 | 1.93 | 1.89 | 3.42 | 4.35 | |
| % da receita | 8.51 | 8.36 | 8.30 | 8.89 | 8.76 | 8.61 | 8.57 | 8.57 | 8.66 | 8.79 | 8.81 | 8.79 | 8.82 | 8.81 | 8.73 | 8.61 | 8.68 | 8.76 | 8.99 | 9.23 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 10,599 | 11,183 | 11,815 | 12,556 | 13,226 | 13,745 | 14,149 | 14,386 | 14,486 | 14,627 | 14,677 | 14,728 | 14,791 | 14,936 | 15,114 | 15,188 | 15,378 | 15,528 | 15,804 | 16,069 |
| Mudar (%) | 5.51 | 5.65 | 6.27 | 5.34 | 3.92 | 2.94 | 1.68 | 0.70 | 0.97 | 0.34 | 0.35 | 0.43 | 0.98 | 1.19 | 0.49 | 1.24 | 0.98 | 1.78 | 1.67 | |
| % da receita | 74.53 | 75.01 | 75.52 | 76.98 | 77.92 | 78.41 | 78.88 | 78.99 | 78.79 | 78.86 | 79.11 | 79.34 | 79.27 | 79.29 | 79.08 | 78.79 | 78.84 | 78.87 | 79.63 | 79.72 |
| Lucro operacional | 3,623 | 3,725 | 3,829 | 3,755 | 3,747 | 3,785 | 3,788 | 3,826 | 3,899 | 3,920 | 3,875 | 3,835 | 3,868 | 3,900 | 3,998 | 4,088 | 4,126 | 4,160 | 4,042 | 4,089 |
| Mudar (%) | 2.82 | 2.79 | -1.93 | -0.21 | 1.01 | 0.08 | 1.00 | 1.91 | 0.54 | -1.15 | -1.03 | 0.86 | 0.83 | 2.51 | 2.26 | 0.93 | 0.80 | -2.81 | 1.15 | |
| % da receita | 25.47 | 24.99 | 24.48 | 23.02 | 22.08 | 21.59 | 21.12 | 21.01 | 21.21 | 21.14 | 20.89 | 20.66 | 20.73 | 20.71 | 20.92 | 21.21 | 21.16 | 21.13 | 20.37 | 20.28 |
| Despesa com juros | -27 | -27 | -27 | -27 | -27 | -29 | -32 | -35 | -39 | -48 | -53 | -56 | -58 | -54 | -51 | -49 | -48 | -47 | -46 | -47 |
| Mudar (%) | -0.00 | -0.00 | -0.00 | -0.00 | 7.41 | 10.34 | 9.38 | 11.43 | 23.08 | 10.42 | 5.66 | 3.57 | -6.90 | -5.56 | -3.92 | -2.04 | -2.08 | -2.13 | 2.17 | |
| % da receita | -0.19 | -0.18 | -0.17 | -0.17 | -0.16 | -0.17 | -0.18 | -0.19 | -0.21 | -0.26 | -0.29 | -0.30 | -0.31 | -0.29 | -0.27 | -0.25 | -0.25 | -0.24 | -0.23 | -0.23 |
| Resultado líquido | 2,759 | 2,838 | 2,908 | 2,963 | 2,948 | 2,963 | 2,989 | 2,981 | 3,016 | 3,019 | 2,952 | 3,167 | 3,206 | 3,232 | 3,304 | 3,158 | 3,204 | 3,265 | 3,206 | 3,313 |
| Mudar (%) | 2.86 | 2.47 | 1.89 | -0.51 | 0.51 | 0.88 | -0.27 | 1.17 | 0.10 | -2.22 | 7.28 | 1.23 | 0.81 | 2.23 | -4.42 | 1.46 | 1.90 | -1.81 | 3.34 | |
| % da receita | 19.40 | 19.04 | 18.59 | 18.17 | 17.37 | 16.90 | 16.66 | 16.37 | 16.40 | 16.28 | 15.91 | 17.06 | 17.18 | 17.16 | 17.29 | 16.38 | 16.43 | 16.58 | 16.15 | 16.44 |
Source: Capital IQ
