收益表 (TTM)
Bottelladora Andina SA - 优先股 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 | 1,750,228 | 1,698,281 | 1,719,051 | 1,887,915 | 2,031,884 | 2,216,733 | 2,362,168 | 2,503,841 | 2,619,316 | 2,656,878 | 2,705,236 | 2,728,365 | 2,745,199 | 2,618,437 | 2,720,427 | 2,753,506 | 2,809,979 | 3,224,233 | 3,285,214 | 3,351,175 |
| 改变 （％） | -2.97 | 1.22 | 9.82 | 7.63 | 9.10 | 6.56 | 6.00 | 4.61 | 1.43 | 1.82 | 0.85 | 0.62 | -4.62 | 3.90 | 1.22 | 2.05 | 14.74 | 1.89 | 2.01 | |
| 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 | 1,036,110 | 1,022,499 | 1,047,019 | 1,154,987 | 1,263,182 | 1,375,393 | 1,460,015 | 1,535,681 | 1,595,617 | 1,628,702 | 1,660,807 | 1,674,072 | 1,679,164 | 1,601,997 | 1,654,027 | 1,675,515 | 1,714,827 | 1,945,363 | 1,986,389 | 2,032,906 |
| 改变 （％） | -1.31 | 2.40 | 10.31 | 9.37 | 8.88 | 6.15 | 5.18 | 3.90 | 2.07 | 1.97 | 0.80 | 0.30 | -4.60 | 3.25 | 1.30 | 2.35 | 13.44 | 2.11 | 2.34 | |
| 收入百分比 | 59.20 | 60.21 | 60.91 | 61.18 | 62.17 | 62.05 | 61.81 | 61.33 | 60.92 | 61.30 | 61.39 | 61.36 | 61.17 | 61.18 | 60.80 | 60.85 | 61.03 | 60.34 | 60.46 | 60.66 |
| 毛营业利润 | 714,118 | 675,783 | 672,032 | 732,929 | 768,702 | 841,340 | 902,152 | 968,160 | 1,023,699 | 1,028,177 | 1,044,428 | 1,054,293 | 1,066,036 | 1,016,440 | 1,066,400 | 1,077,991 | 1,095,152 | 1,278,870 | 1,298,825 | 1,318,269 |
| 改变 （％） | -5.37 | -0.56 | 9.06 | 4.88 | 9.45 | 7.23 | 7.32 | 5.74 | 0.44 | 1.58 | 0.94 | 1.11 | -4.65 | 4.92 | 1.09 | 1.59 | 16.78 | 1.56 | 1.50 | |
| 收入百分比 | 40.80 | 39.79 | 39.09 | 38.82 | 37.83 | 37.95 | 38.19 | 38.67 | 39.08 | 38.70 | 38.61 | 38.64 | 38.83 | 38.82 | 39.20 | 39.15 | 38.97 | 39.66 | 39.54 | 39.34 |
| 销售、一般及行政费用 | 477,355 | 436,171 | 426,624 | 454,372 | 480,974 | 548,902 | 587,392 | 634,544 | 680,469 | 683,032 | 701,976 | 705,941 | 708,309 | 659,103 | 682,985 | 694,642 | 711,356 | 851,788 | 867,318 | 880,471 |
| 改变 （％） | -8.63 | -2.19 | 6.50 | 5.85 | 14.12 | 7.01 | 8.03 | 7.24 | 0.38 | 2.77 | 0.56 | 0.34 | -6.95 | 3.62 | 1.71 | 2.41 | 19.74 | 1.82 | 1.52 | |
| 收入百分比 | 27.27 | 25.68 | 24.82 | 24.07 | 23.67 | 24.76 | 24.87 | 25.34 | 25.98 | 25.71 | 25.95 | 25.87 | 25.80 | 25.17 | 25.11 | 25.23 | 25.32 | 26.42 | 26.40 | 26.27 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 1,544,791 | 1,468,127 | 1,483,205 | 1,614,633 | 1,750,615 | 1,939,089 | 2,063,013 | 2,175,163 | 2,278,924 | 2,312,621 | 2,363,883 | 2,395,056 | 2,406,725 | 2,279,469 | 2,359,942 | 2,397,035 | 2,450,740 | 2,827,996 | 2,877,159 | 2,937,051 |
| 改变 （％） | -4.96 | 1.03 | 8.86 | 8.42 | 10.77 | 6.39 | 5.44 | 4.77 | 1.48 | 2.22 | 1.32 | 0.49 | -5.29 | 3.53 | 1.57 | 2.24 | 15.39 | 1.74 | 2.08 | |
| 收入百分比 | 88.26 | 86.45 | 86.28 | 85.52 | 86.16 | 87.48 | 87.34 | 86.87 | 87.00 | 87.04 | 87.38 | 87.78 | 87.67 | 87.05 | 86.75 | 87.05 | 87.22 | 87.71 | 87.58 | 87.64 |
| 营业收入 | 205,437 | 230,154 | 235,846 | 273,283 | 281,268 | 277,643 | 299,154 | 328,678 | 340,393 | 344,258 | 341,352 | 333,309 | 338,474 | 338,968 | 360,484 | 356,470 | 359,238 | 396,237 | 408,054 | 414,124 |
| 改变 （％） | 12.03 | 2.47 | 15.87 | 2.92 | -1.29 | 7.75 | 9.87 | 3.56 | 1.14 | -0.84 | -2.36 | 1.55 | 0.15 | 6.35 | -1.11 | 0.78 | 10.30 | 2.98 | 1.49 | |
| 收入百分比 | 11.74 | 13.55 | 13.72 | 14.48 | 13.84 | 12.52 | 12.66 | 13.13 | 13.00 | 12.96 | 12.62 | 12.22 | 12.33 | 12.95 | 13.25 | 12.95 | 12.78 | 12.29 | 12.42 | 12.36 |
| 利息花费 | -43,671 | -48,988 | -51,229 | -53,238 | -53,069 | -50,708 | -51,380 | -52,419 | -54,179 | -55,739 | -55,772 | -56,291 | -62,113 | -60,276 | -61,125 | -61,281 | -58,312 | -62,506 | -64,261 | -65,542 |
| 改变 （％） | 12.17 | 4.58 | 3.92 | -0.32 | -4.45 | 1.33 | 2.02 | 3.36 | 2.88 | 0.06 | 0.93 | 10.34 | -2.96 | 1.41 | 0.25 | -4.84 | 7.19 | 2.81 | 1.99 | |
| 收入百分比 | -2.50 | -2.88 | -2.98 | -2.82 | -2.61 | -2.29 | -2.18 | -2.09 | -2.07 | -2.10 | -2.06 | -2.06 | -2.26 | -2.30 | -2.25 | -2.23 | -2.08 | -1.94 | -1.96 | -1.96 |
| 净利 | 164,787 | 122,000 | 116,296 | 117,039 | 130,734 | 154,698 | 146,698 | 167,369 | 161,748 | 125,498 | 132,447 | 117,754 | 147,462 | 171,441 | 199,689 | 216,588 | 194,822 | 232,663 | 240,032 | 252,664 |
| 改变 （％） | -25.97 | -4.68 | 0.64 | 11.70 | 18.33 | -5.17 | 14.09 | -3.36 | -22.41 | 5.54 | -11.09 | 25.23 | 16.26 | 16.48 | 8.46 | -10.05 | 19.42 | 3.17 | 5.26 | |
| 收入百分比 | 9.42 | 7.18 | 6.77 | 6.20 | 6.43 | 6.98 | 6.21 | 6.68 | 6.18 | 4.72 | 4.90 | 4.32 | 5.37 | 6.55 | 7.34 | 7.87 | 6.93 | 7.22 | 7.31 | 7.54 |
Source: Capital IQ
