Demonstração de Resultados (TTM)
A Demonstração de Resultados de Caesars Entertainment, 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 | 7,322 | 8,564 | 9,570 | 10,070 | 10,389 | 10,591 | 10,821 | 11,359 | 11,417 | 11,524 | 11,528 | 11,440 | 11,391 | 11,271 | 11,245 | 11,297 | 11,374 | 11,369 | 11,486 | 11,562 |
| Mudar (%) | 16.96 | 11.75 | 5.22 | 3.17 | 1.94 | 2.17 | 4.97 | 0.51 | 0.94 | 0.03 | -0.76 | -0.43 | -1.05 | -0.23 | 0.46 | 0.68 | -0.04 | 1.03 | 0.66 | |
| % 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 | 3,412 | 3,995 | 4,647 | 5,271 | 5,532 | 5,573 | 5,401 | 5,255 | 5,278 | 5,314 | 5,395 | 5,418 | 5,411 | 5,405 | 5,419 | 5,455 | 5,555 | 5,656 | 5,743 | 5,788 |
| Mudar (%) | 17.09 | 16.32 | 13.43 | 4.95 | 0.74 | -3.09 | -2.70 | 0.44 | 0.68 | 1.52 | 0.43 | -0.13 | -0.11 | 0.26 | 0.66 | 1.83 | 1.82 | 1.54 | 0.78 | |
| % da receita | 46.60 | 46.65 | 48.56 | 52.34 | 53.25 | 52.62 | 49.91 | 46.26 | 46.23 | 46.11 | 46.80 | 47.36 | 47.50 | 47.95 | 48.19 | 48.29 | 48.84 | 49.75 | 50.00 | 50.06 |
| Lucro Operacional Bruto | 3,910 | 4,569 | 4,923 | 4,799 | 4,857 | 5,018 | 5,420 | 6,104 | 6,139 | 6,210 | 6,133 | 6,022 | 5,980 | 5,866 | 5,826 | 5,842 | 5,819 | 5,713 | 5,743 | 5,774 |
| Mudar (%) | 16.85 | 7.75 | -2.52 | 1.21 | 3.31 | 8.01 | 12.62 | 0.57 | 1.16 | -1.24 | -1.81 | -0.70 | -1.91 | -0.68 | 0.27 | -0.39 | -1.82 | 0.53 | 0.54 | |
| % da receita | 53.40 | 53.35 | 51.44 | 47.66 | 46.75 | 47.38 | 50.09 | 53.74 | 53.77 | 53.89 | 53.20 | 52.64 | 52.50 | 52.05 | 51.81 | 51.71 | 51.16 | 50.25 | 50.00 | 49.94 |
| Vendas, Gerais e Administrativas | 1,842 | 1,986 | 2,091 | 2,213 | 2,312 | 2,332 | 2,354 | 2,374 | 2,366 | 2,376 | 2,318 | 2,308 | 2,268 | 2,220 | 2,227 | 2,214 | 2,230 | 2,234 | 2,248 | 2,275 |
| Mudar (%) | 7.82 | 5.29 | 5.83 | 4.47 | 0.87 | 0.94 | 0.85 | -0.34 | 0.42 | -2.44 | -0.43 | -1.73 | -2.12 | 0.32 | -0.58 | 0.72 | 0.18 | 0.63 | 1.20 | |
| % da receita | 25.16 | 23.19 | 21.85 | 21.98 | 22.25 | 22.02 | 21.75 | 20.90 | 20.72 | 20.62 | 20.11 | 20.17 | 19.91 | 19.70 | 19.80 | 19.60 | 19.61 | 19.65 | 19.57 | 19.68 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 6,304 | 7,082 | 7,864 | 8,645 | 9,010 | 9,099 | 8,960 | 8,834 | 8,866 | 8,964 | 8,974 | 9,014 | 8,970 | 8,900 | 8,970 | 9,023 | 9,177 | 9,321 | 9,408 | 9,470 |
| Mudar (%) | 12.34 | 11.04 | 9.93 | 4.22 | 0.99 | -1.53 | -1.41 | 0.36 | 1.11 | 0.11 | 0.45 | -0.49 | -0.78 | 0.79 | 0.59 | 1.71 | 1.57 | 0.93 | 0.66 | |
| % da receita | 86.10 | 82.70 | 82.17 | 85.85 | 86.73 | 85.91 | 82.80 | 77.77 | 77.66 | 77.79 | 77.85 | 78.79 | 78.75 | 78.96 | 79.77 | 79.87 | 80.68 | 81.99 | 81.91 | 81.91 |
| Lucro operacional | 1,018 | 1,482 | 1,706 | 1,425 | 1,379 | 1,492 | 1,861 | 2,525 | 2,551 | 2,560 | 2,554 | 2,426 | 2,421 | 2,371 | 2,275 | 2,274 | 2,197 | 2,048 | 2,078 | 2,092 |
| Mudar (%) | 45.58 | 15.11 | -16.47 | -3.23 | 8.19 | 24.73 | 35.68 | 1.03 | 0.35 | -0.23 | -5.01 | -0.21 | -2.07 | -4.05 | -0.04 | -3.39 | -6.78 | 1.46 | 0.67 | |
| % da receita | 13.90 | 17.30 | 17.83 | 14.15 | 13.27 | 14.09 | 17.20 | 22.23 | 22.34 | 22.21 | 22.15 | 21.21 | 21.25 | 21.04 | 20.23 | 20.13 | 19.32 | 18.01 | 18.09 | 18.09 |
| Despesa com juros | -2,222 | -2,316 | -2,311 | -2,286 | -2,272 | -2,265 | -2,277 | -2,321 | -2,348 | -2,360 | -2,354 | -2,348 | -2,355 | -2,369 | -2,377 | -2,365 | -2,355 | -2,338 | -2,324 | -2,315 |
| Mudar (%) | 4.23 | -0.22 | -1.08 | -0.61 | -0.31 | 0.53 | 1.93 | 1.16 | 0.51 | -0.25 | -0.25 | 0.30 | 0.59 | 0.34 | -0.50 | -0.42 | -0.72 | -0.60 | -0.39 | |
| % da receita | -30.35 | -27.04 | -24.15 | -22.70 | -21.87 | -21.39 | -21.04 | -20.43 | -20.57 | -20.48 | -20.42 | -20.52 | -20.67 | -21.02 | -21.14 | -20.93 | -20.71 | -20.56 | -20.23 | -20.02 |
| Resultado líquido | -1,833 | -1,140 | -1,019 | -1,276 | -1,470 | -1,185 | -899 | -355 | 688 | 710 | 786 | 764 | -278 | -361 | -278 | -235 | -195 | -241 | -502 | -485 |
| Mudar (%) | -37.81 | -10.61 | 25.22 | 15.20 | -19.39 | -24.14 | -60.51 | -293.80 | 3.20 | 10.70 | -2.80 | -136.39 | 29.86 | -22.99 | -15.47 | -17.02 | 23.59 | 108.30 | -3.39 | |
| % da receita | -25.03 | -13.31 | -10.65 | -12.67 | -14.15 | -11.19 | -8.31 | -3.13 | 6.03 | 6.16 | 6.82 | 6.68 | -2.44 | -3.20 | -2.47 | -2.08 | -1.71 | -2.12 | -4.37 | -4.19 |
Source: Capital IQ
