Demonstração de Resultados (TTM)
A Demonstração de Resultados de QVC Group Inc. - Preferred 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 | 14,676 | 14,437 | 14,044 | 13,590 | 13,039 | 12,639 | 12,106 | 11,867 | 11,563 | 11,298 | 10,915 | 10,613 | 10,371 | 10,236 | 10,037 | 9,800 | 9,629 | 9,497 | 9,230 | 9,082 |
| Mudar (%) | -1.63 | -2.72 | -3.23 | -4.05 | -3.07 | -4.22 | -1.97 | -2.56 | -2.29 | -3.39 | -2.77 | -2.28 | -1.30 | -1.94 | -2.36 | -1.74 | -1.37 | -2.81 | -1.60 | |
| % 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 | 9,576 | 9,467 | 9,231 | 8,958 | 8,776 | 8,517 | 8,417 | 8,209 | 7,885 | 7,678 | 7,230 | 6,932 | 6,730 | 6,644 | 6,524 | 6,399 | 6,289 | 6,233 | 6,064 | 5,966 |
| Mudar (%) | -1.14 | -2.49 | -2.96 | -2.03 | -2.95 | -1.17 | -2.47 | -3.95 | -2.63 | -5.83 | -4.12 | -2.91 | -1.28 | -1.81 | -1.92 | -1.72 | -0.89 | -2.71 | -1.62 | |
| % da receita | 65.25 | 65.57 | 65.73 | 65.92 | 67.31 | 67.39 | 69.53 | 69.18 | 68.19 | 67.96 | 66.24 | 65.32 | 64.89 | 64.91 | 65.00 | 65.30 | 65.31 | 65.63 | 65.70 | 65.69 |
| Lucro Operacional Bruto | 5,100 | 4,970 | 4,813 | 4,632 | 4,263 | 4,122 | 3,689 | 3,658 | 3,678 | 3,620 | 3,685 | 3,681 | 3,641 | 3,592 | 3,513 | 3,401 | 3,340 | 3,264 | 3,166 | 3,116 |
| Mudar (%) | -2.55 | -3.16 | -3.76 | -7.97 | -3.31 | -10.50 | -0.84 | 0.55 | -1.58 | 1.80 | -0.11 | -1.09 | -1.35 | -2.20 | -3.19 | -1.79 | -2.28 | -3.00 | -1.58 | |
| % da receita | 34.75 | 34.43 | 34.27 | 34.08 | 32.69 | 32.61 | 30.47 | 30.82 | 31.81 | 32.04 | 33.76 | 34.68 | 35.11 | 35.09 | 35.00 | 34.70 | 34.69 | 34.37 | 34.30 | 34.31 |
| Vendas, Gerais e Administrativas | 2,845 | 2,839 | 2,805 | 2,805 | 2,762 | 2,769 | 2,780 | 2,811 | 2,811 | 2,743 | 2,664 | 2,580 | 2,517 | 2,496 | 2,442 | 2,400 | 2,390 | 2,401 | 2,411 | 2,449 |
| Mudar (%) | -0.21 | -1.20 | 0.00 | -1.53 | 0.25 | 0.40 | 1.12 | 0.00 | -2.42 | -2.88 | -3.15 | -2.44 | -0.83 | -2.16 | -1.72 | -0.42 | 0.46 | 0.42 | 1.58 | |
| % da receita | 19.39 | 19.66 | 19.97 | 20.64 | 21.18 | 21.91 | 22.96 | 23.69 | 24.31 | 24.28 | 24.41 | 24.31 | 24.27 | 24.38 | 24.33 | 24.49 | 24.82 | 25.28 | 26.12 | 26.97 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 12,934 | 12,827 | 12,594 | 12,302 | 12,082 | 11,798 | 11,511 | 11,304 | 10,950 | 10,673 | 10,391 | 10,008 | 9,735 | 9,618 | 9,349 | 9,171 | 9,045 | 8,992 | 8,828 | 8,760 |
| Mudar (%) | -0.83 | -1.82 | -2.32 | -1.79 | -2.35 | -2.43 | -1.80 | -3.13 | -2.53 | -2.64 | -3.69 | -2.73 | -1.20 | -2.80 | -1.90 | -1.37 | -0.59 | -1.82 | -0.77 | |
| % da receita | 88.13 | 88.85 | 89.68 | 90.52 | 92.66 | 93.35 | 95.09 | 95.26 | 94.70 | 94.47 | 95.20 | 94.30 | 93.87 | 93.96 | 93.15 | 93.58 | 93.93 | 94.68 | 95.64 | 96.45 |
| Lucro operacional | 1,742 | 1,610 | 1,450 | 1,288 | 957 | 841 | 595 | 563 | 613 | 625 | 524 | 605 | 636 | 618 | 688 | 629 | 584 | 505 | 402 | 322 |
| Mudar (%) | -7.58 | -9.94 | -11.17 | -25.70 | -12.12 | -29.25 | -5.38 | 8.88 | 1.96 | -16.16 | 15.46 | 5.12 | -2.83 | 11.33 | -8.58 | -7.15 | -13.53 | -20.40 | -19.90 | |
| % da receita | 11.87 | 11.15 | 10.32 | 9.48 | 7.34 | 6.65 | 4.91 | 4.74 | 5.30 | 5.53 | 4.80 | 5.70 | 6.13 | 6.04 | 6.85 | 6.42 | 6.07 | 5.32 | 4.36 | 3.55 |
| Despesa com juros | -451 | -474 | -468 | -468 | -469 | -455 | -456 | -433 | -437 | -449 | -451 | -474 | -470 | -468 | -468 | -463 | -461 | -478 | -496 | -516 |
| Mudar (%) | 5.10 | -1.27 | -0.00 | 0.21 | -2.99 | 0.22 | -5.04 | 0.92 | 2.75 | 0.45 | 5.10 | -0.84 | -0.43 | -0.00 | -1.07 | -0.43 | 3.69 | 3.77 | 4.03 | |
| % da receita | -3.07 | -3.28 | -3.33 | -3.44 | -3.60 | -3.60 | -3.77 | -3.65 | -3.78 | -3.97 | -4.13 | -4.47 | -4.53 | -4.57 | -4.66 | -4.72 | -4.79 | -5.03 | -5.37 | -5.68 |
| Resultado líquido | 1,432 | 1,221 | 340 | 135 | 116 | -2,758 | -2,594 | -2,575 | -2,671 | 77 | -145 | -166 | -253 | -277 | -1,290 | -1,389 | -3,631 | -3,688 | -2,439 | -2,386 |
| Mudar (%) | -14.73 | -72.15 | -60.29 | -14.07 | -2,477.59 | -5.95 | -0.73 | 3.73 | -102.88 | -288.31 | 14.48 | 52.41 | 9.49 | 365.70 | 7.67 | 161.41 | 1.57 | -33.87 | -2.17 | |
| % da receita | 9.76 | 8.46 | 2.42 | 0.99 | 0.89 | -21.82 | -21.43 | -21.70 | -23.10 | 0.68 | -1.33 | -1.56 | -2.44 | -2.71 | -12.85 | -14.17 | -37.71 | -38.83 | -26.42 | -26.27 |
Source: Capital IQ
