Demonstração de Resultados (TTM)
A Demonstração de Resultados de T-Mobile US, 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 | 79,322 | 79,674 | 80,118 | 80,479 | 80,230 | 80,083 | 79,571 | 79,083 | 78,578 | 78,353 | 78,558 | 78,520 | 79,096 | 80,006 | 81,400 | 82,692 | 84,052 | 85,847 | 88,309 | 90,530 |
| Mudar (%) | 0.44 | 0.56 | 0.45 | -0.31 | -0.18 | -0.64 | -0.61 | -0.64 | -0.29 | 0.26 | -0.05 | 0.73 | 1.15 | 1.74 | 1.59 | 1.64 | 2.14 | 2.87 | 2.52 | |
| % 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 | 33,678 | 34,244 | 34,572 | 34,514 | 33,678 | 33,134 | 32,012 | 31,147 | 30,225 | 29,479 | 29,548 | 28,937 | 28,849 | 29,121 | 29,473 | 29,893 | 30,531 | 31,098 | 32,529 | 33,242 |
| Mudar (%) | 1.68 | 0.96 | -0.17 | -2.42 | -1.62 | -3.39 | -2.70 | -2.96 | -2.47 | 0.23 | -2.07 | -0.30 | 0.94 | 1.21 | 1.43 | 2.13 | 1.86 | 4.60 | 2.19 | |
| % da receita | 42.46 | 42.98 | 43.15 | 42.89 | 41.98 | 41.37 | 40.23 | 39.39 | 38.46 | 37.62 | 37.61 | 36.85 | 36.47 | 36.40 | 36.21 | 36.15 | 36.32 | 36.22 | 36.84 | 36.72 |
| Lucro Operacional Bruto | 45,644 | 45,430 | 45,546 | 45,965 | 46,552 | 46,949 | 47,559 | 47,936 | 48,353 | 48,874 | 49,010 | 49,583 | 50,247 | 50,885 | 51,927 | 52,799 | 53,521 | 54,749 | 55,780 | 57,288 |
| Mudar (%) | -0.47 | 0.26 | 0.92 | 1.28 | 0.85 | 1.30 | 0.79 | 0.87 | 1.08 | 0.28 | 1.17 | 1.34 | 1.27 | 2.05 | 1.68 | 1.37 | 2.29 | 1.88 | 2.70 | |
| % da receita | 57.54 | 57.02 | 56.85 | 57.11 | 58.02 | 58.63 | 59.77 | 60.61 | 61.54 | 62.38 | 62.39 | 63.15 | 63.53 | 63.60 | 63.79 | 63.85 | 63.68 | 63.78 | 63.16 | 63.28 |
| Vendas, Gerais e Administrativas | 18,511 | 18,616 | 19,164 | 19,510 | 20,766 | 20,285 | 20,926 | 20,734 | 20,080 | 20,757 | 20,847 | 20,405 | 20,373 | 20,575 | 20,821 | 21,157 | 21,412 | 22,193 | 22,959 | 23,403 |
| Mudar (%) | 0.57 | 2.94 | 1.81 | 6.44 | -2.32 | 3.16 | -0.92 | -3.15 | 3.37 | 0.43 | -2.12 | -0.16 | 0.99 | 1.20 | 1.61 | 1.21 | 3.65 | 3.45 | 1.93 | |
| % da receita | 23.34 | 23.37 | 23.92 | 24.24 | 25.88 | 25.33 | 26.30 | 26.22 | 25.55 | 26.49 | 26.54 | 25.99 | 25.76 | 25.72 | 25.58 | 25.59 | 25.47 | 25.85 | 26.00 | 25.85 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 68,924 | 69,590 | 70,119 | 69,703 | 69,537 | 67,680 | 66,589 | 65,150 | 63,193 | 62,998 | 63,213 | 62,328 | 62,346 | 62,784 | 63,213 | 63,796 | 64,587 | 66,192 | 68,899 | 70,386 |
| Mudar (%) | 0.97 | 0.76 | -0.59 | -0.24 | -2.67 | -1.61 | -2.16 | -3.00 | -0.31 | 0.34 | -1.40 | 0.03 | 0.70 | 0.68 | 0.92 | 1.24 | 2.49 | 4.09 | 2.16 | |
| % da receita | 86.89 | 87.34 | 87.52 | 86.61 | 86.67 | 84.51 | 83.69 | 82.38 | 80.42 | 80.40 | 80.47 | 79.38 | 78.82 | 78.47 | 77.66 | 77.15 | 76.84 | 77.10 | 78.02 | 77.75 |
| Lucro operacional | 10,398 | 10,084 | 9,999 | 10,776 | 10,693 | 12,403 | 12,982 | 13,933 | 15,385 | 15,355 | 15,345 | 16,192 | 16,750 | 17,222 | 18,187 | 18,896 | 19,465 | 19,655 | 19,410 | 20,144 |
| Mudar (%) | -3.02 | -0.84 | 7.77 | -0.77 | 15.99 | 4.67 | 7.33 | 10.42 | -0.19 | -0.07 | 5.52 | 3.45 | 2.82 | 5.60 | 3.90 | 3.01 | 0.98 | -1.25 | 3.78 | |
| % da receita | 13.11 | 12.66 | 12.48 | 13.39 | 13.33 | 15.49 | 16.31 | 17.62 | 19.58 | 19.60 | 19.53 | 20.62 | 21.18 | 21.53 | 22.34 | 22.85 | 23.16 | 22.90 | 21.98 | 22.25 |
| Despesa com juros | -3,292 | -3,319 | -3,342 | -3,371 | -3,372 | -3,363 | -3,364 | -3,335 | -3,345 | -3,308 | -3,335 | -3,380 | -3,373 | -3,419 | -3,411 | -3,447 | -3,515 | -3,603 | -3,774 | -3,889 |
| Mudar (%) | 0.82 | 0.69 | 0.87 | 0.03 | -0.27 | 0.03 | -0.86 | 0.30 | -1.11 | 0.82 | 1.35 | -0.21 | 1.36 | -0.23 | 1.06 | 1.97 | 2.50 | 4.75 | 3.05 | |
| % da receita | -4.15 | -4.17 | -4.17 | -4.19 | -4.20 | -4.20 | -4.23 | -4.22 | -4.26 | -4.22 | -4.25 | -4.30 | -4.26 | -4.27 | -4.19 | -4.17 | -4.18 | -4.20 | -4.27 | -4.30 |
| Resultado líquido | 3,914 | 3,352 | 3,024 | 2,804 | 1,718 | 1,535 | 2,590 | 3,817 | 6,146 | 7,780 | 8,317 | 8,751 | 9,455 | 10,372 | 11,339 | 11,918 | 12,215 | 11,870 | 10,992 | 10,543 |
| Mudar (%) | -14.36 | -9.79 | -7.28 | -38.73 | -10.65 | 68.73 | 47.37 | 61.02 | 26.59 | 6.90 | 5.22 | 8.04 | 9.70 | 9.32 | 5.11 | 2.49 | -2.82 | -7.40 | -4.08 | |
| % da receita | 4.93 | 4.21 | 3.77 | 3.48 | 2.14 | 1.92 | 3.25 | 4.83 | 7.82 | 9.93 | 10.59 | 11.14 | 11.95 | 12.96 | 13.93 | 14.41 | 14.53 | 13.83 | 12.45 | 11.65 |
Source: Capital IQ
