Demonstração de Resultados (TTM)
A Demonstração de Resultados de Zillow Group, 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 | 2,493 | 2,386 | 2,132 | 1,450 | 2,125 | 2,058 | 1,958 | 1,891 | 1,893 | 1,906 | 1,945 | 2,005 | 2,071 | 2,156 | 2,236 | 2,305 | 2,388 | 2,483 | 2,583 | 2,693 |
| Mudar (%) | -4.28 | -10.64 | -31.99 | 46.55 | -3.15 | -4.86 | -3.42 | 0.11 | 0.69 | 2.05 | 3.08 | 3.29 | 4.10 | 3.71 | 3.09 | 3.60 | 3.98 | 4.03 | 4.26 | |
| % 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 | 733 | 571 | 323 | -296 | 366 | 373 | 367 | 367 | 374 | 395 | 421 | 452 | 478 | 508 | 527 | 543 | 579 | 624 | 668 | 718 |
| Mudar (%) | -22.08 | -43.41 | -191.64 | -223.65 | 1.91 | -1.61 | 0.00 | 1.91 | 5.61 | 6.58 | 7.36 | 5.75 | 6.28 | 3.74 | 3.04 | 6.63 | 7.77 | 7.05 | 7.49 | |
| % da receita | 29.39 | 23.92 | 15.15 | -20.41 | 17.22 | 18.12 | 18.74 | 19.41 | 19.76 | 20.72 | 21.65 | 22.54 | 23.08 | 23.56 | 23.57 | 23.56 | 24.25 | 25.13 | 25.86 | 26.66 |
| Lucro Operacional Bruto | 1,760 | 1,815 | 1,809 | 1,746 | 1,759 | 1,685 | 1,591 | 1,524 | 1,519 | 1,511 | 1,524 | 1,553 | 1,593 | 1,648 | 1,709 | 1,762 | 1,809 | 1,859 | 1,915 | 1,975 |
| Mudar (%) | 3.13 | -0.34 | -3.48 | 0.74 | -4.21 | -5.58 | -4.21 | -0.33 | -0.53 | 0.86 | 1.90 | 2.58 | 3.45 | 3.70 | 3.10 | 2.67 | 2.76 | 3.01 | 3.13 | |
| % da receita | 70.61 | 76.08 | 84.85 | 120.41 | 82.78 | 81.88 | 81.26 | 80.59 | 80.24 | 79.28 | 78.35 | 77.46 | 76.92 | 76.44 | 76.43 | 76.44 | 75.75 | 74.87 | 74.14 | 73.34 |
| Vendas, Gerais e Administrativas | 1,022 | 1,094 | 1,129 | 1,117 | 1,172 | 1,166 | 1,162 | 1,155 | 1,198 | 1,190 | 1,211 | 1,230 | 1,240 | 1,285 | 1,314 | 1,335 | 1,346 | 1,347 | 1,340 | 1,354 |
| Mudar (%) | 7.13 | 3.16 | -1.06 | 4.92 | -0.51 | -0.34 | -0.60 | 3.72 | -0.67 | 1.76 | 1.57 | 0.81 | 3.63 | 2.26 | 1.60 | 0.82 | 0.07 | -0.52 | 1.04 | |
| % da receita | 40.99 | 45.87 | 52.95 | 77.03 | 55.15 | 56.66 | 59.35 | 61.08 | 63.29 | 62.43 | 62.26 | 61.35 | 59.87 | 59.60 | 58.77 | 57.92 | 56.37 | 54.25 | 51.88 | 50.28 |
| P&D | 410 | 416 | 421 | 409 | 430 | 471 | 498 | 527 | 548 | 548 | 560 | 570 | 574 | 577 | 585 | 587 | 596 | 602 | 607 | 608 |
| Mudar (%) | 1.52 | 1.10 | -2.85 | 5.13 | 9.53 | 5.73 | 5.82 | 3.98 | 0.00 | 2.19 | 1.79 | 0.70 | 0.52 | 1.39 | 0.34 | 1.53 | 1.01 | 0.83 | 0.16 | |
| % da receita | 16.46 | 17.45 | 19.75 | 28.21 | 20.24 | 22.89 | 25.43 | 27.87 | 28.95 | 28.75 | 28.79 | 28.43 | 27.72 | 26.76 | 26.16 | 25.47 | 24.96 | 24.24 | 23.50 | 22.58 |
| OpEx | 2,164 | 2,082 | 1,873 | 1,230 | 1,968 | 2,010 | 2,027 | 2,049 | 2,120 | 2,133 | 2,192 | 2,252 | 2,292 | 2,370 | 2,426 | 2,465 | 2,521 | 2,573 | 2,615 | 2,680 |
| Mudar (%) | -3.82 | -10.02 | -34.33 | 60.00 | 2.13 | 0.85 | 1.09 | 3.47 | 0.61 | 2.77 | 2.74 | 1.78 | 3.40 | 2.36 | 1.61 | 2.27 | 2.06 | 1.63 | 2.49 | |
| % da receita | 86.83 | 87.24 | 87.85 | 84.83 | 92.61 | 97.67 | 103.52 | 108.36 | 111.99 | 111.91 | 112.70 | 112.32 | 110.67 | 109.93 | 108.50 | 106.94 | 105.57 | 103.62 | 101.24 | 99.52 |
| Lucro operacional | 328 | 304 | 259 | 220 | 157 | 48 | -69 | -158 | -227 | -227 | -247 | -247 | -221 | -214 | -190 | -160 | -133 | -90 | -32 | 13 |
| Mudar (%) | -7.29 | -14.90 | -15.06 | -28.64 | -69.43 | -243.75 | 128.99 | 43.67 | -0.00 | 8.81 | -0.00 | -10.53 | -3.17 | -11.21 | -15.79 | -16.88 | -32.33 | -64.44 | -140.62 | |
| % da receita | 13.17 | 12.76 | 12.15 | 15.17 | 7.39 | 2.33 | -3.52 | -8.36 | -11.99 | -11.91 | -12.70 | -12.32 | -10.67 | -9.93 | -8.50 | -6.94 | -5.57 | -3.62 | -1.24 | 0.48 |
| Despesa com juros | -150 | -140 | -128 | -96 | -75 | -55 | -35 | -36 | -43 | -55 | -36 | -36 | -37 | -37 | -36 | -32 | -27 | -21 | -18 | -17 |
| Mudar (%) | -6.98 | -8.29 | -25.00 | -21.88 | -26.67 | -36.36 | 2.86 | 19.44 | 27.91 | -34.55 | -0.00 | 2.78 | -0.00 | -2.70 | -11.11 | -15.62 | -22.22 | -14.29 | -5.56 | |
| % da receita | -6.02 | -5.85 | -6.00 | -6.62 | -3.53 | -2.67 | -1.79 | -1.90 | -2.27 | -2.89 | -1.85 | -1.80 | -1.79 | -1.72 | -1.61 | -1.39 | -1.13 | -0.85 | -0.70 | -0.63 |
| Resultado líquido | 148 | -221 | -528 | -564 | -566 | -290 | -101 | -139 | -182 | -157 | -158 | -159 | -141 | -133 | -112 | -81 | -62 | -32 | 23 | 61 |
| Mudar (%) | -249.70 | 138.95 | 6.82 | 0.35 | -48.76 | -65.17 | 37.62 | 30.94 | -13.74 | 0.64 | 0.63 | -11.32 | -5.67 | -15.79 | -27.68 | -23.46 | -48.39 | -171.88 | 165.22 | |
| % da receita | 5.92 | -9.26 | -24.77 | -38.90 | -26.64 | -14.09 | -5.16 | -7.35 | -9.61 | -8.24 | -8.12 | -7.93 | -6.81 | -6.17 | -5.01 | -3.51 | -2.60 | -1.29 | 0.89 | 2.27 |
Source: Capital IQ
