Demonstração de Resultados (TTM)
A Demonstração de Resultados de TIM S.A. - 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 | 17,812 | 17,937 | 18,058 | 18,445 | 19,407 | 20,506 | 21,531 | 22,444 | 22,939 | 23,383 | 23,834 | 24,289 | 24,729 | 25,092 | 25,448 | 25,746 | 26,043 | 26,335 | 26,625 | 27,037 |
| Mudar (%) | 0.70 | 0.68 | 2.15 | 5.21 | 5.66 | 5.00 | 4.24 | 2.21 | 1.94 | 1.93 | 1.91 | 1.81 | 1.47 | 1.42 | 1.17 | 1.16 | 1.12 | 1.10 | 1.55 | |
| % 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 | 8,357 | 8,398 | 8,443 | 8,651 | 9,232 | 9,948 | 10,656 | 11,167 | 11,423 | 11,453 | 11,496 | 11,602 | 11,620 | 11,741 | 11,893 | 12,060 | 12,196 | 12,262 | 12,267 | 12,425 |
| Mudar (%) | 0.50 | 0.53 | 2.46 | 6.71 | 7.76 | 7.12 | 4.80 | 2.29 | 0.26 | 0.38 | 0.92 | 0.16 | 1.04 | 1.30 | 1.40 | 1.13 | 0.54 | 0.03 | 1.29 | |
| % da receita | 46.92 | 46.82 | 46.75 | 46.90 | 47.57 | 48.51 | 49.49 | 49.76 | 49.80 | 48.98 | 48.24 | 47.77 | 46.99 | 46.79 | 46.74 | 46.84 | 46.83 | 46.56 | 46.07 | 45.95 |
| Lucro Operacional Bruto | 9,455 | 9,538 | 9,615 | 9,795 | 10,175 | 10,558 | 10,875 | 11,277 | 11,516 | 11,930 | 12,337 | 12,687 | 13,108 | 13,351 | 13,555 | 13,686 | 13,847 | 14,073 | 14,358 | 14,613 |
| Mudar (%) | 0.88 | 0.80 | 1.87 | 3.88 | 3.76 | 3.00 | 3.69 | 2.12 | 3.60 | 3.41 | 2.83 | 3.32 | 1.85 | 1.52 | 0.97 | 1.18 | 1.63 | 2.03 | 1.77 | |
| % da receita | 53.08 | 53.18 | 53.25 | 53.10 | 52.43 | 51.49 | 50.51 | 50.24 | 50.20 | 51.02 | 51.76 | 52.23 | 53.01 | 53.21 | 53.26 | 53.16 | 53.17 | 53.44 | 53.93 | 54.05 |
| Vendas, Gerais e Administrativas | 6,182 | 6,244 | 6,345 | 6,415 | 6,716 | 7,048 | 7,405 | 7,681 | 7,631 | 7,568 | 7,502 | 7,252 | 7,632 | 7,697 | 7,707 | 7,952 | 7,702 | 7,689 | 7,694 | 7,758 |
| Mudar (%) | 1.00 | 1.62 | 1.10 | 4.69 | 4.95 | 5.06 | 3.73 | -0.65 | -0.82 | -0.87 | -3.33 | 5.24 | 0.85 | 0.13 | 3.18 | -3.15 | -0.16 | 0.06 | 0.83 | |
| % da receita | 34.71 | 34.81 | 35.14 | 34.78 | 34.61 | 34.37 | 34.39 | 34.22 | 33.27 | 32.37 | 31.48 | 29.86 | 30.86 | 30.67 | 30.28 | 30.89 | 29.57 | 29.20 | 28.90 | 28.69 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,661 | 14,664 | 14,810 | 15,088 | 15,967 | 17,016 | 18,090 | 18,882 | 19,140 | 19,070 | 19,036 | 19,161 | 19,250 | 19,470 | 19,614 | 19,754 | 19,913 | 20,025 | 19,965 | 20,101 |
| Mudar (%) | 0.03 | 0.99 | 1.88 | 5.83 | 6.57 | 6.31 | 4.38 | 1.36 | -0.37 | -0.18 | 0.66 | 0.47 | 1.14 | 0.74 | 0.71 | 0.81 | 0.56 | -0.30 | 0.68 | |
| % da receita | 82.31 | 81.76 | 82.01 | 81.80 | 82.28 | 82.98 | 84.02 | 84.13 | 83.44 | 81.55 | 79.87 | 78.89 | 77.85 | 77.59 | 77.08 | 76.72 | 76.46 | 76.04 | 74.99 | 74.34 |
| Lucro operacional | 3,152 | 3,272 | 3,248 | 3,357 | 3,439 | 3,490 | 3,440 | 3,561 | 3,799 | 4,313 | 4,798 | 5,128 | 5,478 | 5,622 | 5,834 | 5,992 | 6,131 | 6,311 | 6,660 | 6,937 |
| Mudar (%) | 3.83 | -0.74 | 3.37 | 2.44 | 1.46 | -1.41 | 3.51 | 6.68 | 13.53 | 11.23 | 6.89 | 6.83 | 2.63 | 3.76 | 2.72 | 2.31 | 2.94 | 5.53 | 4.15 | |
| % da receita | 17.69 | 18.24 | 17.99 | 18.20 | 17.72 | 17.02 | 15.98 | 15.87 | 16.56 | 18.45 | 20.13 | 21.11 | 22.15 | 22.41 | 22.92 | 23.28 | 23.54 | 23.96 | 25.01 | 25.66 |
| Despesa com juros | -1,096 | -1,132 | -1,259 | -1,477 | -1,743 | -2,022 | -2,237 | -2,215 | -2,253 | -2,076 | -2,109 | -2,276 | -2,272 | -2,323 | -2,340 | -2,385 | -2,575 | -2,914 | -2,615 | -2,699 |
| Mudar (%) | 3.22 | 11.23 | 17.35 | 17.99 | 15.98 | 10.66 | -0.99 | 1.72 | -7.84 | 1.58 | 7.91 | -0.16 | 2.22 | 0.77 | 1.92 | 7.96 | 13.16 | -10.27 | 3.21 | |
| % da receita | -6.16 | -6.31 | -6.97 | -8.01 | -8.98 | -9.86 | -10.39 | -9.87 | -9.82 | -8.88 | -8.85 | -9.37 | -9.19 | -9.26 | -9.20 | -9.26 | -9.89 | -11.07 | -9.82 | -9.98 |
| Resultado líquido | 2,353 | 2,955 | 2,957 | 3,086 | 2,693 | 2,148 | 1,671 | 1,678 | 2,025 | 2,293 | 2,837 | 2,944 | 3,099 | 3,188 | 3,154 | 3,432 | 3,626 | 4,029 | 4,312 | 4,331 |
| Mudar (%) | 25.62 | 0.06 | 4.34 | -12.73 | -20.24 | -22.21 | 0.42 | 20.68 | 13.25 | 23.74 | 3.77 | 5.26 | 2.87 | -1.08 | 8.82 | 5.66 | 11.10 | 7.03 | 0.45 | |
| % da receita | 13.21 | 16.48 | 16.38 | 16.73 | 13.88 | 10.47 | 7.76 | 7.48 | 8.83 | 9.81 | 11.90 | 12.12 | 12.53 | 12.71 | 12.39 | 13.33 | 13.92 | 15.30 | 16.20 | 16.02 |
Source: Capital IQ
