Você pode consultar aqui a demonstração de resultados anual ou trimestral da Shake Shack Inc para obter insights sobre o desempenho e a eficiência operacional da Shake Shack Inc.

Trimestral

Trimestral+Anual

Trimestral

Anual

YOY

Ocultar linhas em branco

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Receita Total

21.86%400.53M

15.93%367.41M

12.63%356.47M

10.46%320.90M

14.83%328.68M

14.74%316.92M

16.44%316.50M

14.70%290.50M

20.00%286.24M

21.24%276.21M

17.79%271.81M

24.53%253.28M

17.35%238.53M

17.49%227.81M

23.09%230.75M

--203.39M

29.04%203.26M

48.69%193.90M

104.24%187.46M

----

4.01%157.51M

-17.34%130.40M

-39.90%91.79M

7.96%143.17M

21.86%151.44M

31.86%157.76M

31.33%152.71M

33.79%132.61M

29.26%124.27M

26.46%119.65M

27.34%116.28M

29.14%99.12M

31.21%96.14M

26.88%94.61M

37.38%91.32M

41.69%76.75M

43.50%73.27M

39.97%74.57M

37.20%66.47M

43.26%54.16M

46.85%51.06M

67.39%53.27M

74.68%48.45M

56.26%37.81M

51.50%34.77M

39.56%31.82M

32.38%27.74M

53.64%24.20M

50.83%22.95M

41.90%22.80M

50.34%20.95M

33.30%15.75M

--15.22M

--16.07M

--13.94M

--11.81M

Receita

21.86%400.53M

15.93%367.41M

12.63%356.47M

10.46%320.90M

14.83%328.68M

14.74%316.92M

16.44%316.50M

14.70%290.50M

20.00%286.24M

21.24%276.21M

17.79%271.81M

24.53%253.28M

17.35%238.53M

17.49%227.81M

23.09%230.75M

--203.39M

29.04%203.26M

48.69%193.90M

104.24%187.46M

----

4.01%157.51M

-17.34%130.40M

-39.90%91.79M

7.96%143.17M

21.86%151.44M

31.86%157.76M

31.33%152.71M

33.79%132.61M

29.26%124.27M

26.46%119.65M

27.34%116.28M

29.14%99.12M

31.21%96.14M

26.88%94.61M

37.38%91.32M

41.69%76.75M

43.50%73.27M

39.97%74.57M

37.20%66.47M

43.26%54.16M

46.85%51.06M

67.39%53.27M

74.68%48.45M

56.26%37.81M

51.50%34.77M

39.56%31.82M

--27.74M

--24.20M

--22.95M

--22.80M

----

Custo da Receita

17.77%234.48M

10.76%218.05M

7.08%210.67M

6.39%198.82M

8.74%199.10M

11.72%196.87M

13.83%196.74M

11.85%186.88M

19.44%183.09M

16.87%176.22M

15.51%172.84M

21.95%167.09M

14.31%153.29M

15.03%150.79M

22.86%149.63M

30.98%137.01M

28.35%134.10M

48.90%131.09M

67.06%121.78M

12.46%104.60M

8.71%104.48M

-8.44%88.04M

-21.45%72.90M

10.73%93.01M

24.34%96.11M

34.71%96.15M

35.71%92.80M

39.67%84.00M

33.66%77.30M

29.37%71.37M

30.50%68.38M

29.66%60.14M

33.27%57.83M

30.34%55.17M

42.50%52.40M

48.19%46.38M

46.19%43.40M

42.32%42.33M

34.53%36.77M

40.38%31.30M

40.51%29.68M

60.68%29.74M

70.69%27.33M

54.87%22.30M

54.68%21.13M

44.43%18.51M

--16.01M

--14.40M

--13.66M

--12.82M

----

Despesas Operacionais

20.27%379.99M

25.83%348.35M

10.08%332.68M

9.01%314.77M

10.57%315.95M

2.59%276.83M

14.27%302.22M

13.63%288.76M

17.03%285.74M

16.29%269.85M

14.85%264.48M

20.01%254.11M

16.58%244.16M

18.39%232.05M

25.44%230.29M

28.85%211.75M

27.96%209.44M

43.35%196.01M

59.10%183.59M

17.09%164.34M

8.67%163.68M

-8.41%136.74M

-17.85%115.39M

10.43%140.35M

24.43%150.63M

35.54%149.29M

36.28%140.47M

37.53%127.10M

34.50%121.06M

31.45%110.15M

29.68%103.07M

29.96%92.41M

31.88%90.01M

28.13%83.80M

38.13%79.48M

43.79%71.11M

43.96%68.25M

43.88%65.40M

36.33%57.54M

1.42%49.45M

32.86%47.41M

46.35%45.45M

64.98%42.21M

112.34%48.76M

63.38%35.68M

40.06%31.06M

42.00%25.58M

58.73%22.96M

43.54%21.84M

54.66%22.17M

47.59%18.02M

36.56%14.47M

--15.21M

--14.34M

--12.21M

--10.59M

Depreciação e Amortização

2.42%26.43M

5.28%27.08M

4.11%26.55M

4.33%26.54M

5.18%25.81M

11.21%25.72M

14.58%25.50M

19.32%25.44M

27.76%24.54M

24.04%23.13M

23.03%22.25M

26.50%21.32M

23.04%19.21M

22.81%18.65M

24.98%18.09M

--16.86M

24.20%15.61M

22.68%15.18M

19.71%14.47M

----

12.69%12.57M

18.16%12.38M

23.37%12.09M

31.25%11.77M

37.78%11.15M

40.80%10.47M

40.63%9.80M

37.98%8.97M

32.84%8.10M

32.74%7.44M

32.52%6.97M

36.86%6.50M

42.62%6.09M

50.69%5.60M

54.47%5.26M

52.87%4.75M

44.95%4.27M

41.08%3.72M

39.11%3.40M

41.76%3.11M

69.23%2.95M

75.50%2.64M

83.43%2.45M

77.99%2.19M

62.96%1.74M

66.70%1.50M

--1.33M

--1.23M

--1.07M

--901.00K

----

Outras Despesas Operacionais

29.61%59.87M

224.52%53.78M

21.05%50.24M

15.65%47.04M

14.87%46.19M

-55.33%16.57M

20.60%41.50M

22.13%40.67M

22.13%40.21M

9.22%37.10M

8.18%34.42M

37.41%33.30M

17.34%32.92M

27.63%33.97M

32.16%31.81M

--24.24M

19.03%28.06M

42.46%26.61M

68.69%24.07M

----

31.71%23.57M

-1.40%18.68M

-14.83%14.27M

4.45%16.26M

17.39%17.90M

40.39%18.95M

36.43%16.75M

44.70%15.57M

46.25%15.25M

46.23%13.50M

44.72%12.28M

40.37%10.76M

39.54%10.43M

40.32%9.23M

41.93%8.49M

55.82%7.67M

58.02%7.47M

50.30%6.58M

60.60%5.98M

41.35%4.92M

42.20%4.73M

50.64%4.38M

44.02%3.72M

46.46%3.48M

48.24%3.33M

49.05%2.91M

--2.58M

--2.38M

--2.24M

--1.95M

----

Lucro Operacional

61.29%20.54M

-52.46%19.06M

66.60%23.78M

251.35%6.12M

2447.40%12.74M

530.35%40.09M

94.89%14.28M

308.74%1.74M

108.89%500.00K

250.21%6.36M

1495.86%7.33M

90.01%-835.00K

8.99%-5.63M

-100.57%-4.23M

-88.13%459.00K

7.72%-8.36M

-0.21%-6.18M

66.67%-2.11M

116.38%3.87M

-421.17%-9.06M

-862.55%-6.17M

-174.81%-6.33M

-292.74%-23.61M

-48.85%2.82M

-74.80%809.00K

-10.87%8.47M

-7.31%12.25M

-17.77%5.51M

-47.63%3.21M

-12.15%9.50M

11.63%13.21M

18.84%6.70M

22.04%6.13M

17.93%10.81M

32.51%11.84M

19.66%5.64M

37.44%5.02M

17.25%9.17M

43.07%8.93M

143.05%4.71M

501.54%3.65M

917.04%7.82M

189.74%6.24M

-987.28%-10.95M

-181.83%-910.00K

22.26%769.00K

-26.60%2.15M

-3.82%1.23M

55500.00%1.11M

-63.70%629.00K

69.81%2.94M

4.99%1.28M

--2.00K

--1.73M

--1.22M

Receita (Despesa) Líquida de Juros não Operacionais

Receita de Juros não Operacionais

--45.00K

--32.00K

----

--0.00

-100.00%0.00

--0.00

-100.00%0.00

-89.47%2.00K

-100.00%0.00

--7.00K

-5.00%19.00K

-13.64%19.00K

-17.39%19.00K

----

--20.00K

--22.00K

--23.00K

----

Despesa de Juros não Operacionais

6.25%544.00K

1.20%504.00K

3.98%548.00K

10.83%563.00K

7.56%512.00K

15.01%498.00K

30.12%527.00K

26.05%508.00K

27.61%476.00K

-8.84%433.00K

28.57%405.00K

13.52%403.00K

5.67%373.00K

35.71%475.00K

-12.26%315.00K

--355.00K

199.15%353.00K

144.76%350.00K

-18.78%359.00K

----

-10.61%118.00K

7.52%143.00K

355.67%442.00K

55.56%112.00K

-79.53%132.00K

-77.53%133.00K

-84.18%97.00K

-87.26%72.00K

29.26%645.00K

24.63%592.00K

67.49%613.00K

86.47%565.00K

366.36%499.00K

433.71%475.00K

302.20%366.00K

248.28%303.00K

33.75%107.00K

7.23%89.00K

8.33%91.00K

11.54%87.00K

-44.44%80.00K

-35.16%83.00K

50.00%84.00K

122.86%78.00K

585.71%144.00K

884.62%128.00K

--56.00K

--35.00K

--21.00K

--13.00K

----

Ganhos com Venda de Títulos

----

-100.00%0.00

-98.78%15.00K

-28.57%90.00K

-7.12%535.00K

34.41%1.04M

171.62%1.23M

584.62%126.00K

278.33%576.00K

1042.68%773.00K

1979.17%451.00K

-126.80%-26.00K

---323.00K

-356.25%-82.00K

-160.00%-24.00K

-75.75%97.00K

----

-84.76%32.00K

-84.25%40.00K

-13.23%400.00K

-117.38%-93.00K

-42.47%210.00K

-41.74%254.00K

50.65%461.00K

142.08%535.00K

39.85%365.00K

107.62%436.00K

70.95%306.00K

--221.00K

63.13%261.00K

62.79%210.00K

--179.00K

----

--160.00K

--129.00K

--0.00

----

Receitas (Despesas) especiais

94.03%-1.80M

98.24%-510.00K

42.43%-1.41M

-177.43%-3.28M

-3304.51%-30.16M

-13640.28%-28.99M

-44.65%-2.45M

27.51%-1.18M

-1401.69%-886.00K

---211.00K

-125.73%-1.69M

72.80%-1.63M

-200.00%-59.00K

--0.00

-269.46%-750.00K

---6.00M

101.10%59.00K

100.00%0.00

-497.06%-203.00K

----

---5.36M

---62.00K

---34.00K

---2.62M

----

-Ganhos com Venda de Ativos Fixos

----

23.19%-404.00K

3140.37%27.64M

-5811.79%-29.09M

-18.21%-1.04M

27.15%-526.00K

-44.52%-909.00K

16.89%-492.00K

-67.42%-884.00K

-25.13%-722.00K

-70.00%-629.00K

-10.65%-592.00K

-47.49%-528.00K

---577.00K

45.83%-370.00K

-33.08%-535.00K

17.51%-358.00K

----

-112.77%-683.00K

-32.67%-402.00K

-15.12%-434.00K

-181.48%-988.00K

14.17%-321.00K

-92.99%-303.00K

-92.35%-377.00K

-84.74%-351.00K

-28.52%-374.00K

23.04%-157.00K

-96.00%-196.00K

-1361.54%-190.00K

-755.88%-291.00K

---204.00K

---100.00K

---13.00K

---34.00K

100.00%0.00

----

100.00%0.00

-70.00%-17.00K

100.00%0.00

-862.50%-77.00K

41.18%-10.00K

---13.00K

---5.00K

---8.00K

---17.00K

----

Outras Receitas (Despesas) não Operacionais

1.54%3.29M

-11.98%3.07M

-11.21%2.85M

11.23%2.97M

45.21%3.24M

57.45%3.49M

3.51%3.21M

18.13%2.67M

37.52%2.23M

114.94%2.22M

449.82%3.10M

6550.00%2.26M

8015.00%1.62M

2354.76%1.03M

5027.27%564.00K

--34.00K

101.73%20.00K

800.00%42.00K

283.33%11.00K

----

-245.21%-1.15M

0.00%-6.00K

57.14%-6.00K

----

931.17%794.00K

---6.00K

-114.00%-14.00K

--29.00K

-99.94%77.00K

----

--100.00K

----

18391.42%127.22M

----

747.83%195.00K

--688.00K

----

--23.00K

----

Rendimento Antes dos Impostos

66.44%21.54M

241.15%21.15M

82.04%24.68M

92.17%5.25M

762.60%12.94M

-272.90%-14.98M

79.06%13.55M

461.85%2.73M

134.96%1.50M

326.89%8.66M

1370.13%7.57M

95.15%-755.00K

37.88%-4.29M

-28.24%-3.82M

-119.50%-596.00K

---15.58M

48.66%-6.91M

56.88%-2.98M

112.67%3.06M

----

-1089.34%-13.46M

-183.43%-6.91M

-297.39%-24.12M

-117.55%-992.00K

-48.39%1.36M

-9.88%8.28M

-4.61%12.22M

-8.47%5.65M

-98.02%2.63M

-11.36%9.19M

10.74%12.81M

11.90%6.18M

2210.66%132.84M

12.26%10.36M

30.50%11.57M

18.71%5.52M

60.86%5.75M

19.57%9.23M

43.91%8.87M

142.17%4.65M

416.00%3.57M

1123.61%7.72M

195.30%6.16M

-1023.53%-11.03M

-204.43%-1.13M

5.34%631.00K

--2.09M

--1.19M

--1.08M

--599.00K

----

Imposto de Renda

136.74%8.54M

292.00%7.44M

95.18%6.19M

42.28%737.00K

162.68%3.61M

-832.14%-3.87M

814.41%3.17M

-40.25%518.00K

-246.84%-5.75M

135.08%529.00K

-50.92%347.00K

120.18%867.00K

700.00%3.92M

-161.81%-1.51M

-28.66%707.00K

---4.30M

-109.52%-653.00K

27.73%-576.00K

116.27%991.00K

----

99.80%6.86M

74.65%-797.00K

-680.19%-6.09M

-95.75%87.00K

7.85%3.43M

-240.29%-3.14M

-53.13%1.05M

70.87%2.05M

-97.57%3.18M

-10.14%2.24M

-33.83%2.24M

-27.74%1.20M

44795.55%131.09M

2.09%2.49M

46.16%3.38M

27.64%1.66M

-44.70%292.00K

59.88%2.44M

128.18%2.32M

457.51%1.30M

78.38%528.00K

1103.15%1.53M

640.88%1.01M

128.43%233.00K

244.19%296.00K

-18.06%127.00K

--137.00K

--102.00K

--86.00K

--155.00K

----

Renda após Impostos

39.28%13.00M

223.42%13.71M

78.03%18.48M

103.84%4.51M

28.68%9.33M

-236.54%-11.11M

43.74%10.38M

236.50%2.21M

188.35%7.25M

452.06%8.14M

654.34%7.22M

85.62%-1.62M

-31.24%-8.21M

3.79%-2.31M

-163.10%-1.30M

---11.28M

69.21%-6.25M

60.69%-2.40M

111.45%2.06M

----

-879.93%-20.31M

-153.49%-6.11M

-261.41%-18.03M

-129.91%-1.08M

-278.28%-2.07M

64.45%11.42M

5.68%11.17M

-27.56%3.61M

-131.40%-548.00K

-11.74%6.95M

29.17%10.57M

28.92%4.98M

-68.02%1.75M

15.92%7.87M

24.97%8.18M

15.25%3.86M

79.15%5.46M

9.62%6.79M

27.29%6.55M

129.76%3.35M

313.45%3.05M

1128.77%6.19M

163.98%5.14M

-1131.14%-11.26M

-243.13%-1.43M

13.51%504.00K

--1.95M

--1.09M

--997.00K

--444.00K

----

Lucro Líquido das Operações Contínuas

39.28%13.00M

223.42%13.71M

78.03%18.48M

103.84%4.51M

28.68%9.33M

-236.54%-11.11M

43.74%10.38M

236.50%2.21M

188.35%7.25M

452.06%8.14M

654.34%7.22M

85.62%-1.62M

-31.24%-8.21M

3.79%-2.31M

-163.10%-1.30M

---11.28M

69.21%-6.25M

60.69%-2.40M

111.45%2.06M

----

-879.93%-20.31M

-153.49%-6.11M

-261.41%-18.03M

-129.91%-1.08M

-278.28%-2.07M

64.45%11.42M

5.68%11.17M

-27.56%3.61M

-131.40%-548.00K

-11.74%6.95M

29.17%10.57M

28.92%4.98M

-68.02%1.75M

15.92%7.87M

24.97%8.18M

15.25%3.86M

79.15%5.46M

9.62%6.79M

27.29%6.55M

129.76%3.35M

313.45%3.05M

1128.77%6.19M

163.98%5.14M

-1131.14%-11.26M

-243.13%-1.43M

13.51%504.00K

--1.95M

--1.09M

--997.00K

--444.00K

----

Renda Líquida Não Recorrente

----

--0.00

----

100.00%0.00

----

---12.78M

----

Lucro Líquido Atribuível a Minoritários

87.48%1.17M

234.74%1.21M

86.97%1.33M

54.02%268.00K

1976.67%623.00K

-276.42%-898.00K

159.64%714.00K

297.73%174.00K

108.47%30.00K

277.35%509.00K

339.13%275.00K

92.14%-88.00K

42.81%-354.00K

-28.13%-287.00K

-195.04%-115.00K

---1.12M

30.14%-619.00K

59.35%-224.00K

106.65%121.00K

----

-4530.00%-886.00K

-151.07%-551.00K

-185.01%-1.82M

-111.22%-119.00K

-95.12%20.00K

-43.83%1.08M

-27.84%2.14M

-27.87%1.06M

-71.35%410.00K

-33.14%1.92M

-10.23%2.97M

-7.77%1.47M

-6.90%1.43M

-4.96%2.87M

1.66%3.31M

-15.56%1.59M

-14.61%1.54M

-35.20%3.02M

-19.27%3.25M

34.16%1.89M

--1.80M

--4.67M

--4.03M

--1.41M

----

Lucro Líquido Atribuível a Controladores

35.83%11.83M

222.43%12.50M

77.37%17.15M

108.09%4.25M

20.59%8.71M

-233.88%-10.21M

39.15%9.67M

232.99%2.04M

191.95%7.22M

476.83%7.63M

684.85%6.95M

84.90%-1.53M

-39.37%-7.86M

7.07%-2.02M

-161.11%-1.19M

---10.16M

70.99%-5.64M

60.82%-2.18M

111.99%1.94M

----

-828.24%-19.43M

-153.74%-5.56M

-279.52%-16.21M

-137.71%-960.00K

-118.48%-2.09M

105.85%10.34M

18.75%9.03M

-27.42%2.55M

92.31%-958.00K

0.56%5.03M

55.85%7.60M

54.74%3.51M

-417.93%-12.46M

32.69%5.00M

47.94%4.88M

55.06%2.27M

214.61%3.92M

146.47%3.77M

194.99%3.30M

111.54%1.46M

187.32%1.25M

203.17%1.53M

-42.64%1.12M

-1260.07%-12.67M

-243.13%-1.43M

13.51%504.00K

--1.95M

--1.09M

--997.00K

--444.00K

----

Lucro Líquido Atribuível a Ordinários

35.83%11.83M

222.43%12.50M

77.37%17.15M

108.09%4.25M

20.59%8.71M

-233.88%-10.21M

39.15%9.67M

232.99%2.04M

191.95%7.22M

476.83%7.63M

684.85%6.95M

84.90%-1.53M

-39.37%-7.86M

7.07%-2.02M

-161.11%-1.19M

---10.16M

70.99%-5.64M

60.82%-2.18M

111.99%1.94M

----

-828.24%-19.43M

-153.74%-5.56M

-279.52%-16.21M

-137.71%-960.00K

-118.48%-2.09M

105.85%10.34M

18.75%9.03M

-27.42%2.55M

92.31%-958.00K

0.56%5.03M

55.85%7.60M

54.74%3.51M

-417.93%-12.46M

32.69%5.00M

47.94%4.88M

55.06%2.27M

214.61%3.92M

146.47%3.77M

194.99%3.30M

111.54%1.46M

187.32%1.25M

203.17%1.53M

-42.64%1.12M

-1260.07%-12.67M

-243.13%-1.43M

13.51%504.00K

--1.95M

--1.09M

--997.00K

--444.00K

----

Lucro Básico por Ação

35.14%0.29

221.70%0.31

75.27%0.43

104.94%0.11

18.85%0.22

-232.04%-0.26

37.98%0.24

232.38%0.05

191.52%0.18

475.01%0.19

681.94%0.18

84.97%-0.04

-38.86%-0.20

7.39%-0.05

-160.95%-0.03

---0.26

71.46%-0.14

61.71%-0.06

111.44%0.05

----

-716.56%-0.50

-144.90%-0.15

-244.94%-0.43

-132.36%-0.03

-89.63%-0.06

86.48%0.32

9.58%0.30

-33.62%0.09

93.12%-0.03

-9.62%0.17

44.65%0.27

45.22%0.13

-400.88%-0.47

22.49%0.19

29.33%0.19

24.38%0.09

109.57%0.16

41.15%0.16

57.71%0.15

106.78%0.07

286.92%0.08

682.18%0.11

68.89%0.09

-3545.45%-1.06

-243.16%-0.04

13.51%0.01

--0.05

--0.03

--0.01

----

Lucro Diluído por Ação

43.92%0.28

216.98%0.30

75.93%0.41

105.10%0.10

19.55%0.20

-247.15%-0.26

47.22%0.23

226.77%0.05

182.21%0.16

436.50%0.17

622.68%0.16

84.97%-0.04

-38.86%-0.20

7.39%-0.05

-168.24%-0.03

---0.26

71.46%-0.14

61.71%-0.06

110.22%0.04

----

-716.56%-0.50

-146.25%-0.15

-249.24%-0.43

-133.27%-0.03

-89.63%-0.06

86.88%0.31

10.10%0.29

-33.56%0.08

93.12%-0.03

-10.90%0.17

42.61%0.26

44.37%0.13

-406.76%-0.47

23.05%0.19

32.45%0.19

24.33%0.09

105.55%0.15

48.41%0.15

67.04%0.14

106.63%0.07

286.92%0.08

627.82%0.10

52.66%0.08

-3545.45%-1.06

-243.16%-0.04

13.51%0.01

--0.05

--0.03

--0.01

----

Dividendo por Ação

--0.00

----

--0.00

----

Moeda

USD

Opinião da Auditoria

Perguntas frequentes

O que é a demonstração de resultados?



A demonstração de resultados, também conhecida como demonstração de lucro/prejuízo, mostra as receitas, despesas, lucros e perdas da empresa durante um determinado período contábil.

KeyAI

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