Demonstração de Resultados (TTM)
A Demonstração de Resultados de Starbucks Corporation 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 06-27 |
2021 10-03 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
2025 09-28 |
2025 12-28 |
2026 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 27,117 | 29,061 | 30,362 | 31,329 | 31,983 | 32,250 | 32,914 | 33,998 | 35,016 | 35,976 | 36,687 | 36,530 | 36,476 | 36,176 | 36,149 | 36,347 | 36,689 | 37,184 | 37,702 | 38,472 |
| Mudar (%) | 7.17 | 4.48 | 3.19 | 2.09 | 0.84 | 2.06 | 3.29 | 2.99 | 2.74 | 1.98 | -0.43 | -0.15 | -0.82 | -0.08 | 0.55 | 0.94 | 1.35 | 1.39 | 2.04 | |
| % 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 | 19,483 | 20,625 | 21,636 | 22,600 | 23,344 | 23,865 | 24,414 | 25,071 | 25,716 | 26,106 | 26,463 | 26,398 | 26,406 | 26,444 | 26,708 | 27,249 | 27,980 | 28,615 | 29,344 | 30,048 |
| Mudar (%) | 5.86 | 4.90 | 4.46 | 3.29 | 2.23 | 2.30 | 2.69 | 2.58 | 1.52 | 1.37 | -0.25 | 0.03 | 0.14 | 1.00 | 2.03 | 2.68 | 2.27 | 2.55 | 2.40 | |
| % da receita | 71.85 | 70.97 | 71.26 | 72.14 | 72.99 | 74.00 | 74.17 | 73.74 | 73.44 | 72.57 | 72.13 | 72.26 | 72.39 | 73.10 | 73.88 | 74.97 | 76.26 | 76.95 | 77.83 | 78.10 |
| Lucro Operacional Bruto | 7,634 | 8,435 | 8,726 | 8,729 | 8,639 | 8,385 | 8,500 | 8,927 | 9,300 | 9,869 | 10,224 | 10,132 | 10,070 | 9,732 | 9,440 | 9,098 | 8,710 | 8,570 | 8,358 | 8,424 |
| Mudar (%) | 10.50 | 3.44 | 0.03 | -1.03 | -2.94 | 1.37 | 5.02 | 4.17 | 6.12 | 3.59 | -0.90 | -0.62 | -3.35 | -3.00 | -3.63 | -4.27 | -1.61 | -2.47 | 0.79 | |
| % da receita | 28.15 | 29.03 | 28.74 | 27.86 | 27.01 | 26.00 | 25.83 | 26.26 | 26.56 | 27.43 | 27.87 | 27.74 | 27.61 | 26.90 | 26.12 | 25.03 | 23.74 | 23.05 | 22.17 | 21.90 |
| Vendas, Gerais e Administrativas | 1,870 | 1,933 | 1,986 | 2,003 | 1,995 | 2,032 | 2,087 | 2,226 | 2,344 | 2,441 | 2,508 | 2,521 | 2,514 | 2,523 | 2,541 | 2,541 | 2,620 | 2,617 | 2,590 | 2,576 |
| Mudar (%) | 3.33 | 2.78 | 0.86 | -0.41 | 1.84 | 2.71 | 6.66 | 5.28 | 4.17 | 2.75 | 0.49 | -0.25 | 0.36 | 0.71 | -0.02 | 3.12 | -0.10 | -1.03 | -0.55 | |
| % da receita | 6.90 | 6.65 | 6.54 | 6.39 | 6.24 | 6.30 | 6.34 | 6.55 | 6.69 | 6.79 | 6.84 | 6.90 | 6.89 | 6.98 | 7.03 | 6.99 | 7.14 | 7.04 | 6.87 | 6.70 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,154 | 24,359 | 25,433 | 26,430 | 27,231 | 27,806 | 28,399 | 29,193 | 29,946 | 30,450 | 30,932 | 30,916 | 30,962 | 31,045 | 31,372 | 31,965 | 32,830 | 33,501 | 34,176 | 34,801 |
| Mudar (%) | 5.20 | 4.41 | 3.92 | 3.03 | 2.11 | 2.13 | 2.80 | 2.58 | 1.68 | 1.59 | -0.05 | 0.15 | 0.27 | 1.05 | 1.89 | 2.70 | 2.05 | 2.01 | 1.83 | |
| % da receita | 85.39 | 83.82 | 83.77 | 84.36 | 85.14 | 86.22 | 86.28 | 85.87 | 85.52 | 84.64 | 84.31 | 84.63 | 84.88 | 85.82 | 86.79 | 87.94 | 89.48 | 90.10 | 90.65 | 90.46 |
| Lucro operacional | 3,963 | 4,702 | 4,929 | 4,899 | 4,752 | 4,444 | 4,515 | 4,805 | 5,070 | 5,526 | 5,754 | 5,614 | 5,514 | 5,131 | 4,777 | 4,382 | 3,860 | 3,683 | 3,526 | 3,670 |
| Mudar (%) | 18.65 | 4.83 | -0.60 | -3.01 | -6.48 | 1.60 | 6.41 | 5.53 | 8.99 | 4.13 | -2.45 | -1.77 | -6.95 | -6.91 | -8.26 | -11.92 | -4.57 | -4.26 | 4.09 | |
| % da receita | 14.61 | 16.18 | 16.23 | 15.64 | 14.86 | 13.78 | 13.72 | 14.13 | 14.48 | 15.36 | 15.69 | 15.37 | 15.12 | 14.18 | 13.21 | 12.06 | 10.52 | 9.90 | 9.35 | 9.54 |
| Despesa com juros | -478 | -473 | -468 | -468 | -478 | -483 | -497 | -514 | -532 | -550 | -560 | -565 | -565 | -562 | -549 | -536 | -537 | -543 | -554 | -564 |
| Mudar (%) | -0.90 | -1.14 | 0.09 | 2.09 | 0.98 | 2.98 | 3.46 | 3.44 | 3.36 | 1.89 | 0.77 | 0.07 | -0.57 | -2.30 | -2.42 | 0.19 | 1.08 | 2.17 | 1.75 | |
| % da receita | -1.76 | -1.63 | -1.54 | -1.50 | -1.50 | -1.50 | -1.51 | -1.51 | -1.52 | -1.53 | -1.53 | -1.55 | -1.55 | -1.55 | -1.52 | -1.47 | -1.46 | -1.46 | -1.47 | -1.47 |
| Resultado líquido | 2,828 | 4,199 | 4,393 | 4,408 | 4,168 | 3,282 | 3,321 | 3,555 | 3,784 | 4,124 | 4,294 | 4,158 | 4,071 | 3,761 | 3,517 | 3,129 | 2,632 | 1,856 | 1,369 | 1,496 |
| Mudar (%) | 48.52 | 4.61 | 0.34 | -5.45 | -21.26 | 1.20 | 7.04 | 6.43 | 9.01 | 4.10 | -3.17 | -2.09 | -7.62 | -6.48 | -11.04 | -15.87 | -29.48 | -26.26 | 9.26 | |
| % da receita | 10.43 | 14.45 | 14.47 | 14.07 | 13.03 | 10.18 | 10.09 | 10.46 | 10.80 | 11.46 | 11.70 | 11.38 | 11.16 | 10.40 | 9.73 | 8.61 | 7.17 | 4.99 | 3.63 | 3.89 |
Source: Capital IQ
