收益表 (TTM)
Netflix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 | 23,819 | 24,996 | 26,392 | 27,585 | 28,633 | 29,698 | 30,402 | 31,031 | 31,473 | 31,616 | 31,909 | 32,126 | 32,743 | 33,723 | 34,932 | 36,304 | 37,587 | 39,001 | 40,173 | 41,693 |
| 改变 （％） | 4.94 | 5.58 | 4.52 | 3.80 | 3.72 | 2.37 | 2.07 | 1.42 | 0.45 | 0.93 | 0.68 | 1.92 | 3.00 | 3.58 | 3.93 | 3.53 | 3.76 | 3.01 | 3.78 | |
| 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 | 14,577 | 15,276 | 15,545 | 15,919 | 16,258 | 17,333 | 17,749 | 18,422 | 19,004 | 19,168 | 19,687 | 19,670 | 19,812 | 19,715 | 19,889 | 20,389 | 20,579 | 21,038 | 21,325 | 21,476 |
| 改变 （％） | 4.80 | 1.76 | 2.41 | 2.13 | 6.61 | 2.40 | 3.79 | 3.16 | 0.87 | 2.71 | -0.09 | 0.72 | -0.49 | 0.88 | 2.52 | 0.93 | 2.23 | 1.36 | 0.71 | |
| 收入百分比 | 61.20 | 61.11 | 58.90 | 57.71 | 56.78 | 58.36 | 58.38 | 59.37 | 60.38 | 60.63 | 61.70 | 61.23 | 60.51 | 58.46 | 56.94 | 56.16 | 54.75 | 53.94 | 53.08 | 51.51 |
| 毛营业利润 | 9,242 | 9,720 | 10,847 | 11,666 | 12,375 | 12,365 | 12,653 | 12,609 | 12,469 | 12,447 | 12,222 | 12,457 | 12,930 | 14,008 | 15,043 | 15,915 | 17,009 | 17,962 | 18,849 | 20,217 |
| 改变 （％） | 5.17 | 11.59 | 7.55 | 6.08 | -0.08 | 2.33 | -0.35 | -1.11 | -0.18 | -1.81 | 1.92 | 3.80 | 8.33 | 7.39 | 5.79 | 6.87 | 5.61 | 4.93 | 7.26 | |
| 收入百分比 | 38.80 | 38.89 | 41.10 | 42.29 | 43.22 | 41.64 | 41.62 | 40.63 | 39.62 | 39.37 | 38.30 | 38.77 | 39.49 | 41.54 | 43.06 | 43.84 | 45.25 | 46.06 | 46.92 | 48.49 |
| 销售、一般及行政费用 | 3,400 | 3,305 | 3,359 | 3,586 | 3,744 | 3,897 | 4,041 | 4,086 | 4,070 | 4,103 | 4,106 | 4,150 | 4,246 | 4,378 | 4,480 | 4,523 | 4,546 | 4,620 | 4,671 | 4,754 |
| 改变 （％） | -2.81 | 1.63 | 6.77 | 4.42 | 4.07 | 3.70 | 1.12 | -0.41 | 0.82 | 0.06 | 1.08 | 2.32 | 3.10 | 2.33 | 0.95 | 0.51 | 1.63 | 1.11 | 1.79 | |
| 收入百分比 | 14.28 | 13.22 | 12.73 | 13.00 | 13.08 | 13.12 | 13.29 | 13.17 | 12.93 | 12.98 | 12.87 | 12.92 | 12.97 | 12.98 | 12.83 | 12.46 | 12.09 | 11.84 | 11.63 | 11.40 |
| 研发 | 1,752 | 1,830 | 1,901 | 2,003 | 2,113 | 2,274 | 2,406 | 2,586 | 2,685 | 2,711 | 2,741 | 2,682 | 2,676 | 2,676 | 2,691 | 2,744 | 2,822 | 2,925 | 3,046 | 3,159 |
| 改变 （％） | 4.43 | 3.90 | 5.38 | 5.50 | 7.60 | 5.82 | 7.46 | 3.82 | 0.99 | 1.10 | -2.15 | -0.21 | -0.02 | 0.57 | 1.98 | 2.84 | 3.66 | 4.11 | 3.72 | |
| 收入百分比 | 7.36 | 7.32 | 7.20 | 7.26 | 7.38 | 7.66 | 7.91 | 8.33 | 8.53 | 8.58 | 8.59 | 8.35 | 8.17 | 7.93 | 7.70 | 7.56 | 7.51 | 7.50 | 7.58 | 7.58 |
| 运营支出 | 19,729 | 20,411 | 20,805 | 21,509 | 22,116 | 23,503 | 24,196 | 25,094 | 25,758 | 25,983 | 26,534 | 26,502 | 26,735 | 26,769 | 27,060 | 27,656 | 27,946 | 28,583 | 29,041 | 29,389 |
| 改变 （％） | 3.45 | 1.93 | 3.38 | 2.82 | 6.27 | 2.95 | 3.71 | 2.65 | 0.87 | 2.12 | -0.12 | 0.88 | 0.13 | 1.09 | 2.20 | 1.05 | 2.28 | 1.60 | 1.20 | |
| 收入百分比 | 82.83 | 81.66 | 78.83 | 77.97 | 77.24 | 79.14 | 79.59 | 80.87 | 81.84 | 82.18 | 83.15 | 82.49 | 81.65 | 79.38 | 77.46 | 76.18 | 74.35 | 73.29 | 72.29 | 70.49 |
| 营业收入 | 4,090 | 4,585 | 5,587 | 6,077 | 6,517 | 6,195 | 6,206 | 5,937 | 5,715 | 5,633 | 5,376 | 5,624 | 6,008 | 6,954 | 7,872 | 8,648 | 9,641 | 10,418 | 11,132 | 12,304 |
| 改变 （％） | 12.12 | 21.84 | 8.77 | 7.25 | -4.95 | 0.19 | -4.34 | -3.74 | -1.43 | -4.57 | 4.63 | 6.82 | 15.75 | 13.20 | 9.85 | 11.48 | 8.06 | 6.86 | 10.53 | |
| 收入百分比 | 17.17 | 18.34 | 21.17 | 22.03 | 22.76 | 20.86 | 20.41 | 19.13 | 18.16 | 17.82 | 16.85 | 17.51 | 18.35 | 20.62 | 22.54 | 23.82 | 25.65 | 26.71 | 27.71 | 29.51 |
| 利息花费 | -748 | -767 | -778 | -780 | -773 | -766 | -759 | -743 | -725 | -706 | -693 | -692 | -695 | -700 | -699 | -692 | -701 | -719 | -730 | -744 |
| 改变 （％） | 2.59 | 1.35 | 0.28 | -0.85 | -1.00 | -0.90 | -2.04 | -2.45 | -2.60 | -1.89 | -0.09 | 0.43 | 0.66 | -0.13 | -0.98 | 1.34 | 2.48 | 1.51 | 2.01 | |
| 收入百分比 | -3.14 | -3.07 | -2.95 | -2.83 | -2.70 | -2.58 | -2.50 | -2.40 | -2.30 | -2.23 | -2.17 | -2.15 | -2.12 | -2.08 | -2.00 | -1.91 | -1.87 | -1.84 | -1.82 | -1.79 |
| 净利 | 2,806 | 2,761 | 3,759 | 4,392 | 5,051 | 5,116 | 5,007 | 5,095 | 5,044 | 4,492 | 4,200 | 4,246 | 4,525 | 5,408 | 6,435 | 7,095 | 7,781 | 8,712 | 9,270 | 10,248 |
| 改变 （％） | -1.60 | 36.13 | 16.83 | 15.01 | 1.29 | -2.14 | 1.76 | -1.00 | -10.95 | -6.51 | 1.11 | 6.57 | 19.50 | 18.99 | 10.25 | 9.67 | 11.96 | 6.41 | 10.55 | |
| 收入百分比 | 11.78 | 11.05 | 14.24 | 15.92 | 17.64 | 17.23 | 16.47 | 16.42 | 16.03 | 14.21 | 13.16 | 13.22 | 13.82 | 16.04 | 18.42 | 19.54 | 20.70 | 22.34 | 23.07 | 24.58 |
Source: Capital IQ
