Demonstração de Resultados (TTM)
A Demonstração de Resultados de Telefônica Brasil 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 | 43,483 | 43,724 | 44,033 | 44,535 | 45,717 | 46,883 | 48,041 | 49,410 | 50,312 | 51,225 | 52,100 | 52,925 | 53,871 | 54,798 | 55,845 | 56,690 | 57,657 | 58,567 | 59,595 | 60,662 |
| Mudar (%) | 0.56 | 0.70 | 1.14 | 2.65 | 2.55 | 2.47 | 2.85 | 1.82 | 1.81 | 1.71 | 1.58 | 1.79 | 1.72 | 1.91 | 1.51 | 1.70 | 1.58 | 1.76 | 1.79 | |
| % 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 | 21,987 | 22,349 | 23,077 | 23,611 | 24,204 | 25,001 | 25,526 | 26,216 | 26,611 | 26,947 | 27,355 | 27,657 | 28,205 | 28,584 | 29,323 | 26,530 | 26,992 | 27,343 | 30,930 | 31,376 |
| Mudar (%) | 1.65 | 3.26 | 2.31 | 2.51 | 3.29 | 2.10 | 2.70 | 1.51 | 1.26 | 1.52 | 1.10 | 1.98 | 1.34 | 2.58 | -9.53 | 1.74 | 1.30 | 13.12 | 1.44 | |
| % da receita | 50.56 | 51.11 | 52.41 | 53.02 | 52.94 | 53.33 | 53.13 | 53.06 | 52.89 | 52.60 | 52.50 | 52.26 | 52.36 | 52.16 | 52.51 | 46.80 | 46.81 | 46.69 | 51.90 | 51.72 |
| Lucro Operacional Bruto | 21,496 | 21,375 | 20,955 | 20,924 | 21,513 | 21,882 | 22,515 | 23,194 | 23,700 | 24,278 | 24,745 | 25,268 | 25,666 | 26,214 | 26,522 | 30,161 | 30,665 | 31,224 | 28,665 | 29,286 |
| Mudar (%) | -0.56 | -1.96 | -0.15 | 2.81 | 1.72 | 2.89 | 3.02 | 2.18 | 2.44 | 1.92 | 2.11 | 1.57 | 2.14 | 1.18 | 13.72 | 1.67 | 1.82 | -8.20 | 2.17 | |
| % da receita | 49.44 | 48.89 | 47.59 | 46.98 | 47.06 | 46.67 | 46.87 | 46.94 | 47.11 | 47.40 | 47.50 | 47.74 | 47.64 | 47.84 | 47.49 | 53.20 | 53.19 | 53.31 | 48.10 | 48.28 |
| Vendas, Gerais e Administrativas | 14,160 | 14,173 | 14,128 | 14,044 | 14,193 | 14,249 | 14,490 | 14,770 | 14,910 | 15,127 | 15,327 | 15,503 | 15,557 | 15,768 | 16,077 | 16,477 | 16,827 | 17,049 | 17,026 | 17,237 |
| Mudar (%) | 0.09 | -0.32 | -0.59 | 1.06 | 0.39 | 1.69 | 1.94 | 0.94 | 1.45 | 1.32 | 1.15 | 0.35 | 1.35 | 1.96 | 2.49 | 2.12 | 1.32 | -0.14 | 1.24 | |
| % da receita | 32.56 | 32.41 | 32.08 | 31.54 | 31.04 | 30.39 | 30.16 | 29.89 | 29.64 | 29.53 | 29.42 | 29.29 | 28.88 | 28.77 | 28.79 | 29.06 | 29.18 | 29.11 | 28.57 | 28.41 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 37,295 | 35,334 | 37,658 | 38,032 | 38,499 | 41,549 | 41,163 | 42,339 | 42,942 | 43,316 | 43,510 | 44,311 | 45,014 | 45,798 | 46,845 | 47,783 | 48,494 | 48,893 | 48,986 | 49,715 |
| Mudar (%) | -5.26 | 6.58 | 0.99 | 1.23 | 7.92 | -0.93 | 2.86 | 1.43 | 0.87 | 0.45 | 1.84 | 1.59 | 1.74 | 2.29 | 2.00 | 1.49 | 0.82 | 0.19 | 1.49 | |
| % da receita | 85.77 | 80.81 | 85.52 | 85.40 | 84.21 | 88.62 | 85.68 | 85.69 | 85.35 | 84.56 | 83.51 | 83.72 | 83.56 | 83.58 | 83.88 | 84.29 | 84.11 | 83.48 | 82.20 | 81.95 |
| Lucro operacional | 6,187 | 8,390 | 6,375 | 6,503 | 7,218 | 5,334 | 6,879 | 7,072 | 7,370 | 7,908 | 8,590 | 8,614 | 8,857 | 9,001 | 9,000 | 8,907 | 9,162 | 9,674 | 10,609 | 10,947 |
| Mudar (%) | 35.60 | -24.02 | 2.02 | 10.98 | -26.10 | 28.97 | 2.81 | 4.21 | 7.31 | 8.62 | 0.28 | 2.82 | 1.62 | -0.01 | -1.03 | 2.86 | 5.59 | 9.67 | 3.19 | |
| % da receita | 14.23 | 19.19 | 14.48 | 14.60 | 15.79 | 11.38 | 14.32 | 14.31 | 14.65 | 15.44 | 16.49 | 16.28 | 16.44 | 16.42 | 16.12 | 15.71 | 15.89 | 16.52 | 17.80 | 18.05 |
| Despesa com juros | -884 | -1,010 | -924 | -1,234 | -1,479 | -1,787 | -2,196 | -2,326 | -2,459 | -2,580 | -2,652 | -2,628 | -2,686 | -2,626 | -2,719 | -2,648 | -2,811 | -2,912 | -3,118 | -3,269 |
| Mudar (%) | 14.20 | -8.49 | 33.52 | 19.82 | 20.88 | 22.85 | 5.92 | 5.72 | 4.92 | 2.81 | -0.92 | 2.21 | -2.24 | 3.53 | -2.60 | 6.15 | 3.59 | 7.08 | 4.84 | |
| % da receita | -2.03 | -2.31 | -2.10 | -2.77 | -3.23 | -3.81 | -4.57 | -4.71 | -4.89 | -5.04 | -5.09 | -4.97 | -4.99 | -4.79 | -4.87 | -4.67 | -4.88 | -4.97 | -5.23 | -5.39 |
| Resultado líquido | 4,791 | 4,898 | 6,239 | 6,053 | 5,471 | 5,593 | 4,085 | 4,163 | 4,523 | 4,555 | 5,029 | 5,090 | 5,190 | 5,386 | 5,548 | 5,710 | 5,833 | 6,054 | 6,168 | 6,371 |
| Mudar (%) | 2.22 | 27.40 | -2.98 | -9.62 | 2.23 | -26.96 | 1.92 | 8.64 | 0.70 | 10.41 | 1.21 | 1.95 | 3.77 | 3.02 | 2.93 | 2.15 | 3.79 | 1.88 | 3.29 | |
| % da receita | 11.02 | 11.20 | 14.17 | 13.59 | 11.97 | 11.93 | 8.50 | 8.43 | 8.99 | 8.89 | 9.65 | 9.62 | 9.63 | 9.83 | 9.93 | 10.07 | 10.12 | 10.34 | 10.35 | 10.50 |
Source: Capital IQ
