收益表 (TTM)
英美烟草孟加拉国有限公司 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 | 59,657 | 60,291 | 62,613 | 67,998 | 69,931 | 74,828 | 73,937 | 77,754 | 83,354 | 84,232 | 87,385 | 92,097 | 90,549 | 91,668 | 88,930 | 91,322 | 93,115 | 99,449 | 98,146 | 91,367 |
| 改变 （％） | 1.06 | 3.85 | 8.60 | 2.84 | 7.00 | -1.19 | 5.16 | 7.20 | 1.05 | 3.74 | 5.39 | -1.68 | 1.24 | -2.99 | 2.69 | 1.96 | 6.80 | -1.31 | -6.91 | |
| 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 | 29,610 | 30,670 | 31,109 | 32,935 | 33,443 | 35,168 | 34,467 | 36,573 | 39,858 | 40,198 | 42,316 | 46,117 | 45,836 | 47,386 | 46,454 | 48,364 | 49,453 | 55,516 | 54,890 | 53,662 |
| 改变 （％） | 3.58 | 1.43 | 5.87 | 1.54 | 5.16 | -1.99 | 6.11 | 8.98 | 0.85 | 5.27 | 8.98 | -0.61 | 3.38 | -1.97 | 4.11 | 2.25 | 12.26 | -1.13 | -2.24 | |
| 收入百分比 | 49.63 | 50.87 | 49.68 | 48.44 | 47.82 | 47.00 | 46.62 | 47.04 | 47.82 | 47.72 | 48.42 | 50.07 | 50.62 | 51.69 | 52.24 | 52.96 | 53.11 | 55.82 | 55.93 | 58.73 |
| 毛营业利润 | 30,046 | 29,620 | 31,504 | 35,063 | 36,487 | 39,660 | 39,470 | 41,181 | 43,496 | 44,034 | 45,070 | 45,980 | 44,713 | 44,282 | 42,475 | 42,958 | 43,662 | 43,933 | 43,255 | 37,705 |
| 改变 （％） | -1.42 | 6.36 | 11.30 | 4.06 | 8.70 | -0.48 | 4.33 | 5.62 | 1.24 | 2.35 | 2.02 | -2.75 | -0.96 | -4.08 | 1.14 | 1.64 | 0.62 | -1.54 | -12.83 | |
| 收入百分比 | 50.37 | 49.13 | 50.32 | 51.56 | 52.18 | 53.00 | 53.38 | 52.96 | 52.18 | 52.28 | 51.58 | 49.93 | 49.38 | 48.31 | 47.76 | 47.04 | 46.89 | 44.18 | 44.07 | 41.27 |
| 销售、一般及行政费用 | 6,952 | 7,452 | 7,643 | 8,396 | 9,008 | 8,864 | 8,163 | 8,694 | 9,265 | 8,968 | 9,438 | 10,734 | 9,732 | 9,356 | 8,438 | 8,345 | 8,556 | 8,243 | 8,621 | 10,472 |
| 改变 （％） | 7.19 | 2.57 | 9.85 | 7.28 | -1.59 | -7.92 | 6.51 | 6.57 | -3.21 | 5.24 | 13.74 | -9.34 | -3.86 | -9.82 | -1.10 | 2.53 | -3.67 | 4.59 | 21.47 | |
| 收入百分比 | 11.65 | 12.36 | 12.21 | 12.35 | 12.88 | 11.85 | 11.04 | 11.18 | 11.12 | 10.65 | 10.80 | 11.66 | 10.75 | 10.21 | 9.49 | 9.14 | 9.19 | 8.29 | 8.78 | 11.46 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 37,505 | 38,718 | 39,349 | 41,928 | 43,048 | 44,683 | 43,280 | 45,917 | 49,774 | 50,515 | 53,103 | 58,201 | 56,917 | 58,490 | 56,641 | 58,457 | 59,758 | 64,956 | 64,708 | 65,331 |
| 改变 （％） | 3.24 | 1.63 | 6.55 | 2.67 | 3.80 | -3.14 | 6.09 | 8.40 | 1.49 | 5.12 | 9.60 | -2.21 | 2.76 | -3.16 | 3.21 | 2.23 | 8.70 | -0.38 | 0.96 | |
| 收入百分比 | 62.87 | 64.22 | 62.84 | 61.66 | 61.56 | 59.71 | 58.54 | 59.05 | 59.71 | 59.97 | 60.77 | 63.20 | 62.86 | 63.81 | 63.69 | 64.01 | 64.18 | 65.32 | 65.93 | 71.50 |
| 营业收入 | 22,152 | 21,572 | 23,264 | 26,070 | 26,883 | 30,145 | 30,657 | 31,837 | 33,581 | 33,716 | 34,283 | 33,896 | 33,632 | 33,178 | 32,289 | 32,865 | 33,357 | 34,493 | 33,437 | 26,036 |
| 改变 （％） | -2.62 | 7.84 | 12.06 | 3.12 | 12.13 | 1.70 | 3.85 | 5.48 | 0.40 | 1.68 | -1.13 | -0.78 | -1.35 | -2.68 | 1.78 | 1.50 | 3.41 | -3.06 | -22.13 | |
| 收入百分比 | 37.13 | 35.78 | 37.16 | 38.34 | 38.44 | 40.29 | 41.46 | 40.95 | 40.29 | 40.03 | 39.23 | 36.80 | 37.14 | 36.19 | 36.31 | 35.99 | 35.82 | 34.68 | 34.07 | 28.50 |
| 利息花费 | -409 | -327 | -318 | -228 | -280 | -372 | -495 | -604 | -600 | -564 | -481 | -435 | -374 | -583 | -645 | -844 | -973 | -1,037 | -1,447 | -1,354 |
| 改变 （％） | -20.10 | -2.70 | -28.29 | 22.99 | 32.70 | 33.09 | 22.04 | -0.63 | -6.09 | -14.70 | -9.43 | -14.12 | 55.93 | 10.57 | 30.90 | 15.28 | 6.65 | 39.51 | -6.45 | |
| 收入百分比 | -0.68 | -0.54 | -0.51 | -0.34 | -0.40 | -0.50 | -0.67 | -0.78 | -0.72 | -0.67 | -0.55 | -0.47 | -0.41 | -0.64 | -0.72 | -0.92 | -1.04 | -1.04 | -1.47 | -1.48 |
| 净利 | 11,497 | 10,887 | 11,722 | 13,503 | 13,729 | 14,969 | 15,266 | 15,488 | 16,647 | 17,872 | 18,265 | 18,230 | 18,187 | 17,879 | 17,449 | 17,635 | 17,548 | 17,508 | 16,555 | 12,407 |
| 改变 （％） | -5.31 | 7.67 | 15.20 | 1.67 | 9.03 | 1.99 | 1.45 | 7.48 | 7.36 | 2.20 | -0.19 | -0.24 | -1.69 | -2.40 | 1.07 | -0.50 | -0.22 | -5.45 | -25.06 | |
| 收入百分比 | 19.27 | 18.06 | 18.72 | 19.86 | 19.63 | 20.00 | 20.65 | 19.92 | 19.97 | 21.22 | 20.90 | 19.79 | 20.09 | 19.50 | 19.62 | 19.31 | 18.85 | 17.61 | 16.87 | 13.58 |
Source: Capital IQ
