收益表 (TTM)
阿根廷电信公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 421,980 | 886,765 | 506,088 | 600,020 | 674,005 | 2,581,043 | 975,452 | 1,237,748 | 1,414,799 | 4,944,819 | 2,961,829 | 3,656,615 | 4,333,607 | 4,483,972 | 4,626,611 | 4,653,200 | 4,606,123 | 4,137,596 | 4,452,372 | 5,170,496 |
| 改变 （％） | 110.14 | -42.93 | 18.56 | 12.33 | 282.94 | -62.21 | 26.89 | 14.30 | 249.51 | -40.10 | 23.46 | 18.51 | 3.47 | 3.18 | 0.57 | -1.01 | -10.17 | 7.61 | 16.13 | |
| 收入百分比 | 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 |
| 销售成本 | 105,302 | 222,186 | 129,886 | 159,830 | 181,638 | 695,183 | 257,215 | 323,042 | 370,426 | 1,296,537 | 768,240 | 968,063 | 1,145,179 | 1,190,643 | 1,251,064 | 1,247,090 | 1,235,114 | 1,105,047 | 1,094,706 | 1,240,991 |
| 改变 （％） | 111.00 | -41.54 | 23.05 | 13.64 | 282.73 | -63.00 | 25.59 | 14.67 | 250.01 | -40.75 | 26.01 | 18.30 | 3.97 | 5.07 | -0.32 | -0.96 | -10.53 | -0.94 | 13.36 | |
| 收入百分比 | 24.95 | 25.06 | 25.66 | 26.64 | 26.95 | 26.93 | 26.37 | 26.10 | 26.18 | 26.22 | 25.94 | 26.47 | 26.43 | 26.55 | 27.04 | 26.80 | 26.81 | 26.71 | 24.59 | 24.00 |
| 毛营业利润 | 316,678 | 664,579 | 376,202 | 440,190 | 492,367 | 1,885,860 | 718,237 | 914,706 | 1,044,373 | 3,648,282 | 2,193,589 | 2,688,552 | 3,188,428 | 3,293,329 | 3,375,547 | 3,406,110 | 3,371,009 | 3,032,549 | 3,357,666 | 3,929,505 |
| 改变 （％） | 109.86 | -43.39 | 17.01 | 11.85 | 283.02 | -61.91 | 27.35 | 14.18 | 249.33 | -39.87 | 22.56 | 18.59 | 3.29 | 2.50 | 0.91 | -1.03 | -10.04 | 10.72 | 17.03 | |
| 收入百分比 | 75.05 | 74.94 | 74.34 | 73.36 | 73.05 | 73.07 | 73.63 | 73.90 | 73.82 | 73.78 | 74.06 | 73.53 | 73.57 | 73.45 | 72.96 | 73.20 | 73.19 | 73.29 | 75.41 | 76.00 |
| 销售、一般及行政费用 | 120,162 | 255,120 | 140,655 | 167,111 | 192,823 | 754,749 | 290,356 | 383,624 | 461,713 | 1,665,349 | 1,005,180 | 1,231,665 | 1,430,484 | 1,484,216 | 1,506,812 | 1,501,048 | 1,500,489 | 1,347,934 | 1,407,043 | 1,681,308 |
| 改变 （％） | 112.31 | -44.87 | 18.81 | 15.39 | 291.42 | -61.53 | 32.12 | 20.36 | 260.69 | -39.64 | 22.53 | 16.14 | 3.76 | 1.52 | -0.38 | -0.04 | -10.17 | 4.39 | 19.49 | |
| 收入百分比 | 28.48 | 28.77 | 27.79 | 27.85 | 28.61 | 29.24 | 29.77 | 30.99 | 32.63 | 33.68 | 33.94 | 33.68 | 33.01 | 33.10 | 32.57 | 32.26 | 32.58 | 32.58 | 31.60 | 32.52 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 386,998 | 826,683 | 469,710 | 576,823 | 664,273 | 2,543,627 | 978,991 | 1,257,602 | 1,466,615 | 5,197,904 | 3,098,129 | 3,840,183 | 4,528,776 | 4,712,740 | 4,889,327 | 4,898,133 | 4,833,113 | 4,273,891 | 4,358,771 | 4,977,226 |
| 改变 （％） | 113.61 | -43.18 | 22.80 | 15.16 | 282.92 | -61.51 | 28.46 | 16.62 | 254.42 | -40.40 | 23.95 | 17.93 | 4.06 | 3.75 | 0.18 | -1.33 | -11.57 | 1.99 | 14.19 | |
| 收入百分比 | 91.71 | 93.22 | 92.81 | 96.13 | 98.56 | 98.55 | 100.36 | 101.60 | 103.66 | 105.12 | 104.60 | 105.02 | 104.50 | 105.10 | 105.68 | 105.26 | 104.93 | 103.29 | 97.90 | 96.26 |
| 营业收入 | 34,982 | 60,082 | 36,378 | 23,197 | 9,732 | 37,416 | -3,539 | -19,854 | -51,816 | -253,085 | -136,300 | -183,568 | -195,169 | -228,768 | -262,716 | -244,933 | -226,990 | -136,295 | 93,601 | 193,270 |
| 改变 （％） | 71.75 | -39.45 | -36.23 | -58.05 | 284.46 | -109.46 | 461.01 | 160.99 | 388.43 | -46.14 | 34.68 | 6.32 | 17.22 | 14.84 | -6.77 | -7.33 | -39.96 | -168.68 | 106.48 | |
| 收入百分比 | 8.29 | 6.78 | 7.19 | 3.87 | 1.44 | 1.45 | -0.36 | -1.60 | -3.66 | -5.12 | -4.60 | -5.02 | -4.50 | -5.10 | -5.68 | -5.26 | -4.93 | -3.29 | 2.10 | 3.74 |
| 利息花费 | -21,358 | -44,383 | -23,340 | -26,415 | -27,941 | -103,213 | -29,021 | -33,517 | -32,755 | -101,389 | -78,123 | -98,252 | -116,396 | -127,344 | -139,117 | -135,064 | -138,521 | -132,146 | -145,299 | -189,002 |
| 改变 （％） | 107.81 | -47.41 | 13.17 | 5.78 | 269.40 | -71.88 | 15.49 | -2.27 | 209.54 | -22.95 | 25.77 | 18.47 | 9.41 | 9.25 | -2.91 | 2.56 | -4.60 | 9.95 | 30.08 | |
| 收入百分比 | -5.06 | -5.01 | -4.61 | -4.40 | -4.15 | -4.00 | -2.98 | -2.71 | -2.32 | -2.05 | -2.64 | -2.69 | -2.69 | -2.84 | -3.01 | -2.90 | -3.01 | -3.19 | -3.26 | -3.66 |
| 净利 | 9,187 | -16,803 | 3,244 | -15,499 | -5,463 | 52,559 | 60,467 | 111,745 | -376,640 | -1,409,383 | -579,042 | -580,452 | -3,115 | -561,242 | 422,381 | 468,562 | 358,583 | 1,012,404 | -4,463 | -258,804 |
| 改变 （％） | -282.90 | -119.31 | -577.77 | -64.75 | -1,062.09 | 15.05 | 84.80 | -437.05 | 274.20 | -58.92 | 0.24 | -99.46 | 17,917.40 | -175.26 | 10.93 | -23.47 | 182.33 | -100.44 | 5,698.88 | |
| 收入百分比 | 2.18 | -1.89 | 0.64 | -2.58 | -0.81 | 2.04 | 6.20 | 9.03 | -26.62 | -28.50 | -19.55 | -15.87 | -0.07 | -12.52 | 9.13 | 10.07 | 7.78 | 24.47 | -0.10 | -5.01 |
Source: Capital IQ
