收益表 (TTM)
澳大利亚联邦银行 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 | 21,356 | 21,213 | 22,500 | 23,652 | 24,520 | 25,068 | 24,826 | 25,135 | 25,840 | 26,454 | 26,300 | 26,320 | 26,176 | 26,026 | 26,066 | 26,119 | 26,426 | 26,734 | 27,149 | 27,564 |
改变 (%) | -0.67 | 6.07 | 5.12 | 3.67 | 2.23 | -0.96 | 1.24 | 2.80 | 2.38 | -0.58 | 0.08 | -0.55 | -0.57 | 0.16 | 0.20 | 1.18 | 1.16 | 1.55 | 1.53 | |
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 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
毛营业利润 | 21,356 | 21,213 | 22,500 | 23,652 | 24,520 | 25,068 | 24,826 | 25,135 | 25,840 | 26,454 | 26,300 | 26,320 | 26,176 | 26,026 | 26,066 | 26,119 | 26,426 | 26,734 | 27,149 | 27,564 |
改变 (%) | -0.67 | 6.07 | 5.12 | 3.67 | 2.23 | -0.96 | 1.24 | 2.80 | 2.38 | -0.58 | 0.08 | -0.55 | -0.57 | 0.16 | 0.20 | 1.18 | 1.16 | 1.55 | 1.53 | |
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、一般及行政费用 | 9,314 | 9,548 | 9,891 | 9,722 | 9,998 | 10,102 | 9,906 | 10,011 | 10,166 | 10,278 | 10,412 | 10,633 | 10,696 | 10,760 | 10,818 | 10,875 | 11,026 | 11,178 | 11,354 | 11,530 |
改变 (%) | 2.51 | 3.59 | -1.71 | 2.84 | 1.04 | -1.94 | 1.06 | 1.55 | 1.10 | 1.31 | 2.12 | 0.60 | 0.59 | 0.53 | 0.53 | 1.39 | 1.37 | 1.57 | 1.55 | |
收入百分比 | 43.61 | 45.01 | 43.96 | 41.10 | 40.77 | 40.30 | 39.90 | 39.83 | 39.34 | 38.85 | 39.59 | 40.40 | 40.86 | 41.34 | 41.50 | 41.64 | 41.73 | 41.81 | 41.82 | 41.83 |
研发 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
运营支出 | 10,419 | 10,779 | 11,026 | 10,724 | 10,922 | 10,912 | 10,582 | 10,667 | 10,797 | 10,927 | 11,195 | 11,463 | 11,516 | 11,570 | 11,552 | 11,533 | 11,706 | 11,879 | 12,096 | 12,313 |
改变 (%) | 3.46 | 2.29 | -2.73 | 1.85 | -0.09 | -3.03 | 0.81 | 1.22 | 1.20 | 2.45 | 2.39 | 0.47 | 0.46 | -0.16 | -0.16 | 1.50 | 1.48 | 1.83 | 1.79 | |
收入百分比 | 48.79 | 50.81 | 49.00 | 45.34 | 44.54 | 43.53 | 42.62 | 42.44 | 41.78 | 41.31 | 42.57 | 43.55 | 44.00 | 44.46 | 44.32 | 44.16 | 44.30 | 44.43 | 44.55 | 44.67 |
营业收入 | 10,938 | 10,434 | 11,475 | 12,928 | 13,598 | 14,156 | 14,245 | 14,468 | 15,042 | 15,527 | 15,105 | 14,857 | 14,660 | 14,456 | 14,515 | 14,586 | 14,720 | 14,855 | 15,053 | 15,251 |
改变 (%) | -4.60 | 9.98 | 12.66 | 5.18 | 4.10 | 0.63 | 1.57 | 3.97 | 3.22 | -2.72 | -1.64 | -1.33 | -1.39 | 0.41 | 0.49 | 0.92 | 0.91 | 1.33 | 1.32 | |
收入百分比 | 51.21 | 49.19 | 51.00 | 54.66 | 55.46 | 56.47 | 57.38 | 57.56 | 58.22 | 58.69 | 57.43 | 56.45 | 56.00 | 55.54 | 55.68 | 55.84 | 55.70 | 55.57 | 55.45 | 55.33 |
利息花费 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
净利 | 8,946 | 8,300 | 9,240 | 10,181 | 10,682 | 11,182 | 10,976 | 10,690 | 10,422 | 10,073 | 9,954 | 9,998 | 9,792 | 9,585 | 9,490 | 9,394 | 9,582 | 9,769 | 9,942 | 10,116 |
改变 (%) | -7.22 | 11.33 | 10.18 | 4.92 | 4.69 | -1.84 | -2.61 | -2.51 | -3.35 | -1.18 | 0.44 | -2.07 | -2.11 | -1.00 | -1.01 | 2.00 | 1.96 | 1.78 | 1.75 | |
收入百分比 | 41.89 | 39.13 | 41.07 | 43.04 | 43.56 | 44.61 | 44.21 | 42.53 | 40.33 | 38.08 | 37.85 | 37.99 | 37.41 | 36.83 | 36.40 | 35.97 | 36.26 | 36.54 | 36.62 | 36.70 |
Source: Capital IQ