Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nebius Group N.V. 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 | 284,472 | 317,442 | 356,171 | 389,045 | 425,391 | 467,249 | 14 | 578,964 | 643,711 | 715,317 | 10 | 800,794 | -3,964 | -5,834 | 92 | 130 | 249 | 363 | 530 | 878 |
| Mudar (%) | 11.59 | 12.20 | 9.23 | 9.34 | 9.84 | -100.00 | 4,288,522.22 | 11.18 | 11.12 | -100.00 | 8,171,267.35 | -100.49 | 47.20 | -101.57 | 42.15 | 91.67 | 45.73 | 45.83 | 65.70 | |
| % 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 | 129,403 | 152,933 | 173,952 | 190,921 | 197,868 | 207,851 | 28 | 259,747 | 290,146 | 322,697 | 20 | 360,212 | -1,772 | -2,575 | 44 | 59 | 116 | 148 | 166 | 245 |
| Mudar (%) | 18.18 | 13.74 | 9.75 | 3.64 | 5.05 | -99.99 | 914,502.11 | 11.70 | 11.22 | -99.99 | 1,837,716.33 | -100.49 | 45.33 | -101.70 | 34.65 | 96.29 | 28.57 | 11.92 | 47.59 | |
| % da receita | 45.49 | 48.18 | 48.84 | 49.07 | 46.51 | 44.48 | 210.37 | 44.86 | 45.07 | 45.11 | 200.00 | 44.98 | 44.70 | 44.13 | 47.76 | 45.24 | 46.33 | 40.88 | 31.37 | 27.94 |
| Lucro Operacional Bruto | 155,069 | 164,509 | 182,219 | 198,124 | 227,523 | 259,398 | -15 | 319,217 | 353,565 | 392,620 | -10 | 440,582 | -2,192 | -3,260 | 48 | 71 | 134 | 215 | 364 | 633 |
| Mudar (%) | 6.09 | 10.77 | 8.73 | 14.84 | 14.01 | -100.01 | -2,142,495.97 | 10.76 | 11.05 | -100.00 | -4,495,834.69 | -100.50 | 48.70 | -101.47 | 49.01 | 87.85 | 60.54 | 69.27 | 73.98 | |
| % da receita | 54.51 | 51.82 | 51.16 | 50.93 | 53.49 | 55.52 | -110.37 | 55.14 | 54.93 | 54.89 | -100.00 | 55.02 | 55.30 | 55.87 | 52.24 | 54.76 | 53.67 | 59.12 | 68.63 | 72.06 |
| Vendas, Gerais e Administrativas | 87,486 | 104,705 | 122,924 | 140,226 | 148,492 | 157,717 | 57 | 181,722 | 203,478 | 228,295 | 160 | 263,253 | -986 | -1,563 | 256 | 262 | 285 | 326 | 380 | 463 |
| Mudar (%) | 19.68 | 17.40 | 14.08 | 5.89 | 6.21 | -99.96 | 317,041.36 | 11.97 | 12.20 | -99.93 | 164,948.90 | -100.37 | 58.50 | -116.35 | 2.49 | 8.72 | 14.61 | 16.49 | 21.81 | |
| % da receita | 30.75 | 32.98 | 34.51 | 36.04 | 34.91 | 33.75 | 424.44 | 31.39 | 31.61 | 31.92 | 1,627.55 | 32.87 | 24.88 | 26.79 | 279.23 | 201.33 | 114.20 | 89.82 | 71.74 | 52.74 |
| P&D | 41,684 | 44,492 | 48,461 | 56,613 | 62,205 | 67,041 | 58 | 75,421 | 82,506 | 91,685 | 87 | 103,088 | -372 | -583 | 115 | 124 | 158 | 171 | 177 | 208 |
| Mudar (%) | 6.74 | 8.92 | 16.82 | 9.88 | 7.77 | -99.91 | 129,267.07 | 9.39 | 11.13 | -99.91 | 118,255.91 | -100.36 | 56.66 | -119.70 | 8.35 | 26.62 | 8.57 | 3.68 | 17.43 | |
| % da receita | 14.65 | 14.02 | 13.61 | 14.55 | 14.62 | 14.35 | 431.85 | 13.03 | 12.82 | 12.82 | 888.78 | 12.87 | 9.39 | 9.99 | 125.46 | 95.63 | 63.18 | 47.07 | 33.47 | 23.72 |
| OpEx | 279,096 | 324,008 | 369,448 | 414,081 | 436,958 | 462,335 | 172 | 548,584 | 609,447 | 679,766 | 296 | 766,813 | -3,284 | -4,957 | 491 | 562 | 739 | 903 | 1,142 | 1,497 |
| Mudar (%) | 16.09 | 14.02 | 12.08 | 5.52 | 5.81 | -99.96 | 319,774.05 | 11.09 | 11.54 | -99.96 | 259,396.79 | -100.43 | 50.93 | -109.91 | 14.38 | 31.56 | 22.14 | 26.47 | 31.17 | |
| % da receita | 98.11 | 102.07 | 103.73 | 106.44 | 102.72 | 98.95 | 1,270.37 | 94.75 | 94.68 | 95.03 | 3,015.31 | 95.76 | 82.86 | 84.97 | 536.72 | 431.87 | 296.43 | 248.44 | 215.46 | 170.55 |
| Lucro operacional | 5,376 | -6,566 | -13,277 | -25,036 | -11,567 | 4,914 | -158 | 30,380 | 34,264 | 35,551 | -286 | 33,981 | -679 | -877 | -400 | -432 | -490 | -539 | -612 | -619 |
| Mudar (%) | -222.14 | 102.21 | 88.57 | -53.80 | -142.48 | -103.22 | -19,327.85 | 12.78 | 3.76 | -100.80 | -11,993.94 | -102.00 | 29.13 | -54.44 | 8.02 | 13.45 | 10.13 | 13.42 | 1.26 | |
| % da receita | 1.89 | -2.07 | -3.73 | -6.44 | -2.72 | 1.05 | -1,170.37 | 5.25 | 5.32 | 4.97 | -2,915.31 | 4.24 | 17.14 | 15.03 | -436.72 | -331.87 | -196.43 | -148.44 | -115.46 | -70.55 |
| Despesa com juros | -3,124 | -3,339 | -3,711 | -3,538 | -3,786 | -3,627 | -3,949 | -4,813 | -7,815 | -16,439 | -11 | -5 | -20 | -62 | -125 | |||||
| Mudar (%) | 6.88 | 11.14 | -4.66 | 7.01 | -4.20 | 21.88 | 62.37 | -99.94 | 306.25 | 215.38 | 103.58 | |||||||||
| % da receita | -1.10 | -1.05 | -1.04 | -0.91 | -0.89 | -0.78 | -0.68 | -0.75 | -1.09 | -2.05 | 0.27 | -1.93 | -5.37 | -11.61 | -14.26 | |||||
| Resultado líquido | 15,460 | -9,925 | -14,669 | -26,115 | -16,470 | 30,083 | 746 | 58,170 | 66,633 | 31,146 | 241 | 27,704 | -387 | -548 | -641 | -898 | 244 | 218 | 82 | 817 |
| Mudar (%) | -164.20 | 47.80 | 78.03 | -36.93 | -282.65 | -97.52 | 7,701.77 | 14.55 | -53.26 | -99.23 | 11,381.14 | -101.40 | 41.53 | 17.01 | 39.99 | -127.12 | -10.43 | -62.17 | 890.55 | |
| % da receita | 5.43 | -3.13 | -4.12 | -6.71 | -3.87 | 6.44 | 5,522.96 | 10.05 | 10.35 | 4.35 | 2,462.24 | 3.46 | 9.77 | 9.39 | -700.98 | -690.30 | 97.67 | 60.03 | 15.57 | 93.09 |
Source: Capital IQ
