Demonstração de Resultados (TTM)
A Demonstração de Resultados de Airbnb, 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 | 4,424 | 5,319 | 5,992 | 6,614 | 7,383 | 8,029 | 8,399 | 8,708 | 9,088 | 9,601 | 9,917 | 10,241 | 10,505 | 10,840 | 11,102 | 11,232 | 11,580 | 11,943 | 12,241 | 12,647 |
| Mudar (%) | 20.23 | 12.66 | 10.38 | 11.62 | 8.76 | 4.60 | 3.68 | 4.36 | 5.64 | 3.29 | 3.27 | 2.58 | 3.19 | 2.42 | 1.17 | 3.10 | 3.13 | 2.50 | 3.32 | |
| % 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 | 986 | 1,070 | 1,156 | 1,264 | 1,360 | 1,449 | 1,499 | 1,564 | 1,606 | 1,664 | 1,703 | 1,755 | 1,829 | 1,835 | 1,878 | 1,904 | 1,942 | 2,026 | 2,086 | 2,161 |
| Mudar (%) | 8.55 | 8.01 | 9.38 | 7.56 | 6.57 | 3.42 | 4.34 | 2.69 | 3.61 | 2.34 | 3.05 | 4.22 | 0.33 | 2.34 | 1.38 | 2.00 | 4.33 | 2.96 | 3.60 | |
| % da receita | 22.29 | 20.12 | 19.29 | 19.12 | 18.42 | 18.05 | 17.85 | 17.96 | 17.67 | 17.33 | 17.17 | 17.14 | 17.41 | 16.93 | 16.92 | 16.95 | 16.77 | 16.96 | 17.04 | 17.09 |
| Lucro Operacional Bruto | 3,438 | 4,249 | 4,836 | 5,350 | 6,023 | 6,580 | 6,900 | 7,144 | 7,482 | 7,937 | 8,214 | 8,486 | 8,676 | 9,005 | 9,224 | 9,328 | 9,638 | 9,917 | 10,155 | 10,486 |
| Mudar (%) | 23.59 | 13.83 | 10.62 | 12.58 | 9.25 | 4.86 | 3.54 | 4.73 | 6.08 | 3.49 | 3.31 | 2.24 | 3.79 | 2.43 | 1.13 | 3.32 | 2.89 | 2.40 | 3.26 | |
| % da receita | 77.71 | 79.88 | 80.71 | 80.88 | 81.58 | 81.95 | 82.15 | 82.04 | 82.33 | 82.67 | 82.83 | 82.86 | 82.59 | 83.07 | 83.08 | 83.05 | 83.23 | 83.04 | 82.96 | 82.91 |
| Vendas, Gerais e Administrativas | 3,366 | 3,718 | 2,869 | 3,053 | 3,192 | 3,376 | 3,392 | 3,692 | 3,889 | 3,998 | 4,080 | 4,136 | 4,201 | 4,296 | 4,378 | 4,450 | 4,587 | 4,735 | 4,952 | 5,174 |
| Mudar (%) | 10.46 | -22.84 | 6.40 | 4.56 | 5.77 | 0.47 | 8.84 | 5.34 | 2.80 | 2.05 | 1.37 | 1.57 | 2.26 | 1.91 | 1.64 | 3.08 | 3.23 | 4.58 | 4.48 | |
| % da receita | 76.09 | 69.91 | 47.88 | 46.15 | 43.23 | 42.05 | 40.39 | 42.40 | 42.79 | 41.64 | 41.14 | 40.39 | 39.99 | 39.63 | 39.43 | 39.62 | 39.61 | 39.65 | 40.45 | 40.91 |
| P&D | 2,989 | 3,119 | 1,425 | 1,425 | 1,450 | 1,472 | 1,502 | 1,559 | 1,635 | 1,688 | 1,722 | 1,777 | 1,845 | 1,950 | 2,056 | 2,149 | 2,240 | 2,303 | 2,354 | 2,424 |
| Mudar (%) | 4.37 | -54.32 | -0.00 | 1.77 | 1.49 | 2.05 | 3.79 | 4.87 | 3.24 | 2.01 | 3.19 | 3.83 | 5.69 | 5.44 | 4.52 | 4.23 | 2.81 | 2.21 | 2.97 | |
| % da receita | 67.57 | 58.65 | 23.78 | 21.54 | 19.64 | 18.33 | 17.88 | 17.90 | 17.99 | 17.58 | 17.36 | 17.35 | 17.56 | 17.99 | 18.52 | 19.13 | 19.34 | 19.28 | 19.23 | 19.17 |
| OpEx | 7,341 | 7,908 | 5,450 | 5,742 | 6,002 | 6,297 | 6,506 | 6,815 | 7,130 | 7,350 | 8,399 | 8,617 | 8,907 | 9,213 | 8,549 | 8,742 | 8,975 | 9,238 | 9,697 | 10,055 |
| Mudar (%) | 7.72 | -31.08 | 5.36 | 4.53 | 4.92 | 3.31 | 4.75 | 4.62 | 3.09 | 14.27 | 2.60 | 3.37 | 3.44 | -7.21 | 2.26 | 2.67 | 2.93 | 4.97 | 3.69 | |
| % da receita | 165.95 | 148.68 | 90.95 | 86.82 | 81.30 | 78.43 | 77.46 | 78.26 | 78.46 | 76.55 | 84.69 | 84.14 | 84.79 | 84.99 | 77.00 | 77.83 | 77.50 | 77.35 | 79.22 | 79.51 |
| Lucro operacional | -2,917 | -2,589 | 542 | 872 | 1,381 | 1,732 | 1,893 | 1,893 | 1,958 | 2,251 | 1,518 | 1,624 | 1,598 | 1,627 | 2,553 | 2,490 | 2,605 | 2,705 | 2,544 | 2,592 |
| Mudar (%) | -11.25 | -120.93 | 60.88 | 58.34 | 25.46 | 9.28 | 0.00 | 3.43 | 14.96 | -32.56 | 6.98 | -1.60 | 1.81 | 56.91 | -2.47 | 4.62 | 3.84 | -5.95 | 1.89 | |
| % da receita | -65.95 | -48.68 | 9.05 | 13.18 | 18.70 | 21.57 | 22.54 | 21.74 | 21.54 | 23.45 | 15.31 | 15.86 | 15.21 | 15.01 | 23.00 | 22.17 | 22.50 | 22.65 | 20.78 | 20.49 |
| Despesa com juros | -552 | -499 | -438 | -22 | -24 | -22 | -18 | -10 | -5 | |||||||||||
| Mudar (%) | -9.63 | -12.26 | -94.96 | 6.70 | -7.00 | -44.44 | -50.00 | |||||||||||||
| % da receita | -12.49 | -9.39 | -7.31 | -0.33 | -0.32 | -0.27 | -0.21 | -0.11 | -0.05 | |||||||||||
| Resultado líquido | -4,909 | -4,294 | -352 | 801 | 1,248 | 1,629 | 1,893 | 2,029 | 2,300 | 5,460 | 4,792 | 4,939 | 4,844 | 1,838 | 2,648 | 2,538 | 2,625 | 2,631 | 2,511 | 2,517 |
| Mudar (%) | -12.52 | -91.80 | -327.62 | 55.82 | 30.45 | 16.24 | 7.18 | 13.36 | 137.39 | -12.23 | 3.07 | -1.92 | -62.06 | 44.07 | -4.15 | 3.43 | 0.23 | -4.56 | 0.24 | |
| % da receita | -110.97 | -80.74 | -5.87 | 12.11 | 16.91 | 20.28 | 22.54 | 23.30 | 25.31 | 56.87 | 48.32 | 48.23 | 46.11 | 16.96 | 23.85 | 22.60 | 22.67 | 22.03 | 20.51 | 19.90 |
Source: Capital IQ
