Demonstração de Resultados (TTM)
A Demonstração de Resultados de SoftBank Group Corp. 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.
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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 | 5,827,328 | 5,981,140 | 6,070,969 | 6,221,534 | 6,314,430 | 6,420,507 | 6,516,467 | 6,570,439 | 6,555,916 | 6,615,022 | 6,696,567 | 6,756,500 | 6,900,740 | 6,999,362 | 7,057,175 | 7,243,752 | 7,362,346 | 7,510,673 | 7,660,423 | 7,798,650 |
| Mudar (%) | 2.64 | 1.50 | 2.48 | 1.49 | 1.68 | 1.49 | 0.83 | -0.22 | 0.90 | 1.23 | 0.89 | 2.13 | 1.43 | 0.83 | 2.64 | 1.64 | 2.01 | 1.99 | 1.80 | |
| % 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 | 2,837,900 | 2,890,990 | 2,887,371 | 2,955,960 | 2,977,036 | 3,068,637 | 3,148,739 | 3,242,397 | 3,279,590 | 3,275,992 | 3,282,467 | 3,214,108 | 3,269,802 | 3,338,143 | 3,394,924 | 3,489,549 | 3,574,111 | 3,647,381 | 3,706,147 | 3,782,511 |
| Mudar (%) | 1.87 | -0.13 | 2.38 | 0.71 | 3.08 | 2.61 | 2.97 | 1.15 | -0.11 | 0.20 | -2.08 | 1.73 | 2.09 | 1.70 | 2.79 | 2.42 | 2.05 | 1.61 | 2.06 | |
| % da receita | 48.70 | 48.34 | 47.56 | 47.51 | 47.15 | 47.79 | 48.32 | 49.35 | 50.02 | 49.52 | 49.02 | 47.57 | 47.38 | 47.69 | 48.11 | 48.17 | 48.55 | 48.56 | 48.38 | 48.50 |
| Lucro Operacional Bruto | 2,989,428 | 3,090,150 | 3,183,598 | 3,265,574 | 3,337,394 | 3,351,870 | 3,367,728 | 3,328,042 | 3,276,326 | 3,339,030 | 3,414,100 | 3,542,392 | 3,630,938 | 3,661,219 | 3,662,251 | 3,754,203 | 3,788,235 | 3,863,292 | 3,954,276 | 4,016,139 |
| Mudar (%) | 3.37 | 3.02 | 2.57 | 2.20 | 0.43 | 0.47 | -1.18 | -1.55 | 1.91 | 2.25 | 3.76 | 2.50 | 0.83 | 0.03 | 2.51 | 0.91 | 1.98 | 2.36 | 1.56 | |
| % da receita | 51.30 | 51.66 | 52.44 | 52.49 | 52.85 | 52.21 | 51.68 | 50.65 | 49.98 | 50.48 | 50.98 | 52.43 | 52.62 | 52.31 | 51.89 | 51.83 | 51.45 | 51.44 | 51.62 | 51.50 |
| Vendas, Gerais e Administrativas | 2,359,315 | 2,445,830 | 2,544,638 | 2,551,722 | 2,584,805 | 2,619,390 | 2,623,452 | 2,695,328 | 2,716,895 | 2,795,060 | 2,897,804 | 2,982,383 | 3,053,989 | 3,061,381 | 3,065,332 | 3,024,409 | 3,062,920 | 3,208,194 | 3,383,522 | 4,005,426 |
| Mudar (%) | 3.67 | 4.04 | 0.28 | 1.30 | 1.34 | 0.16 | 2.74 | 0.80 | 2.88 | 3.68 | 2.92 | 2.40 | 0.24 | 0.13 | -1.34 | 1.27 | 4.74 | 5.47 | 18.38 | |
| % da receita | 40.49 | 40.89 | 41.91 | 41.01 | 40.93 | 40.80 | 40.26 | 41.02 | 41.44 | 42.25 | 43.27 | 44.14 | 44.26 | 43.74 | 43.44 | 41.75 | 41.60 | 42.72 | 44.17 | 51.36 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 5,197,215 | 5,336,820 | 5,432,009 | 5,507,682 | 5,561,841 | 5,688,027 | 5,772,191 | 5,937,725 | 5,996,485 | 6,071,052 | 6,180,271 | 6,196,491 | 6,323,791 | 6,399,524 | 6,460,256 | 6,513,958 | 6,637,031 | 6,855,575 | 7,089,669 | 7,787,937 |
| Mudar (%) | 2.69 | 1.78 | 1.39 | 0.98 | 2.27 | 1.48 | 2.87 | 0.99 | 1.24 | 1.80 | 0.26 | 2.05 | 1.20 | 0.95 | 0.83 | 1.89 | 3.29 | 3.41 | 9.85 | |
| % da receita | 89.19 | 89.23 | 89.48 | 88.53 | 88.08 | 88.59 | 88.58 | 90.37 | 91.47 | 91.78 | 92.29 | 91.71 | 91.64 | 91.43 | 91.54 | 89.93 | 90.15 | 91.28 | 92.55 | 99.86 |
| Lucro operacional | 630,113 | 644,320 | 638,960 | 713,852 | 752,589 | 732,480 | 744,276 | 632,714 | 559,431 | 543,970 | 516,296 | 560,009 | 576,949 | 599,838 | 596,919 | 729,794 | 725,315 | 655,098 | 570,754 | 10,713 |
| Mudar (%) | 2.25 | -0.83 | 11.72 | 5.43 | -2.67 | 1.61 | -14.99 | -11.58 | -2.76 | -5.09 | 8.47 | 3.02 | 3.97 | -0.49 | 22.26 | -0.61 | -9.68 | -12.88 | -98.12 | |
| % da receita | 10.81 | 10.77 | 10.52 | 11.47 | 11.92 | 11.41 | 11.42 | 9.63 | 8.53 | 8.22 | 7.71 | 8.29 | 8.36 | 8.57 | 8.46 | 10.07 | 9.85 | 8.72 | 7.45 | 0.14 |
| Despesa com juros | -313,056 | -339,041 | -365,692 | -382,512 | -413,852 | -511,130 | -533,256 | -555,902 | -581,364 | -536,869 | -549,190 | -556,004 | -554,007 | -601,676 | -561,901 | -581,559 | -609,264 | -637,867 | -691,252 | -771,790 |
| Mudar (%) | 8.30 | 7.86 | 4.60 | 8.19 | 23.51 | 4.33 | 4.25 | 4.58 | -7.65 | 2.29 | 1.24 | -0.36 | 8.60 | -6.61 | 3.50 | 4.76 | 4.69 | 8.37 | 11.65 | |
| % da receita | -5.37 | -5.67 | -6.02 | -6.15 | -6.55 | -7.96 | -8.18 | -8.46 | -8.87 | -8.12 | -8.20 | -8.23 | -8.03 | -8.60 | -7.96 | -8.03 | -8.28 | -8.49 | -9.02 | -9.90 |
| Resultado líquido | 4,493,759 | 3,468,320 | 2,325,417 | -1,708,029 | -5,632,238 | -2,200,696 | -3,013,159 | -970,144 | 1,714,940 | -2,249,773 | -516,354 | -227,646 | 75,689 | 2,186,400 | 867,231 | 1,153,332 | 1,749,432 | 3,072,079 | 3,689,831 | 5,002,271 |
| Mudar (%) | -22.82 | -32.95 | -173.45 | 229.75 | -60.93 | 36.92 | -67.80 | -276.77 | -231.19 | -77.05 | -55.91 | -133.25 | 2,788.66 | -60.34 | 32.99 | 51.69 | 75.60 | 20.11 | 35.57 | |
| % da receita | 77.12 | 57.99 | 38.30 | -27.45 | -89.20 | -34.28 | -46.24 | -14.77 | 26.16 | -34.01 | -7.71 | -3.37 | 1.10 | 31.24 | 12.29 | 15.92 | 23.76 | 40.90 | 48.17 | 64.14 |
Source: Capital IQ
