收益表 (TTM)
Genmab A/S 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 | 11,028 | 10,111 | 10,800 | 7,321 | 7,907 | 8,417 | 9,020 | 10,210 | 11,987 | 14,505 | 15,220 | 16,227 | 16,852 | 16,474 | 2,576 | 2,743 | 19,844 | 21,526 | 3,231 | 3,647 |
| 改变 （％） | -8.32 | 6.81 | -32.21 | 8.00 | 6.45 | 7.16 | 13.19 | 17.40 | 21.01 | 4.93 | 6.62 | 3.85 | -2.24 | -84.36 | 6.48 | 623.51 | 8.48 | -84.99 | 12.88 | |
| 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 | 21 | 100 | 226 | 60 | 84 | 774 | 985 | 158 | 199 | |||||||||||
| 改变 （％） | 376.19 | 126.00 | -73.59 | 41.49 | 816.48 | 27.26 | -83.99 | 26.22 | ||||||||||||
| 收入百分比 | 0.13 | 0.59 | 1.37 | 2.32 | 3.08 | 3.90 | 4.58 | 4.88 | 5.46 | |||||||||||
| 毛营业利润 | 11,028 | 10,111 | 10,800 | 7,321 | 7,907 | 8,417 | 9,020 | 10,210 | 11,987 | 14,505 | 15,220 | 16,206 | 16,752 | 16,248 | 2,516 | 2,658 | 19,070 | 20,541 | 3,073 | 3,448 |
| 改变 （％） | -8.32 | 6.81 | -32.21 | 8.00 | 6.45 | 7.16 | 13.19 | 17.40 | 21.01 | 4.93 | 6.48 | 3.37 | -3.01 | -84.51 | 5.65 | 617.38 | 7.71 | -85.04 | 12.19 | |
| 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 | 99.87 | 99.41 | 98.63 | 97.68 | 96.92 | 96.10 | 95.42 | 95.12 | 94.54 |
| 销售、一般及行政费用 | 546 | 661 | 756 | 841 | 1,002 | 1,283 | 1,534 | 1,903 | 2,267 | 2,676 | 2,900 | 3,094 | 3,284 | 3,297 | 504 | 501 | 3,475 | 3,790 | 550 | 624 |
| 改变 （％） | 21.06 | 14.37 | 11.24 | 19.14 | 28.04 | 19.56 | 24.05 | 19.13 | 18.04 | 8.37 | 6.69 | 6.14 | 0.40 | -84.71 | -0.66 | 593.96 | 9.06 | -85.48 | 13.37 | |
| 收入百分比 | 4.95 | 6.54 | 7.00 | 11.49 | 12.67 | 15.24 | 17.01 | 18.64 | 18.91 | 18.45 | 19.05 | 19.07 | 19.49 | 20.01 | 19.57 | 18.26 | 17.51 | 17.61 | 17.03 | 17.10 |
| 研发 | 2,880 | 3,137 | 3,248 | 3,394 | 3,787 | 4,181 | 4,486 | 4,847 | 5,219 | 5,562 | 6,112 | 6,683 | 7,285 | 7,630 | 1,187 | 1,276 | 9,032 | 9,672 | 1,425 | 1,550 |
| 改变 （％） | 8.92 | 3.54 | 4.50 | 11.58 | 10.40 | 7.29 | 8.05 | 7.67 | 6.57 | 9.89 | 9.34 | 9.01 | 4.74 | -84.45 | 7.51 | 607.91 | 7.09 | -85.26 | 8.72 | |
| 收入百分比 | 26.12 | 31.03 | 30.07 | 46.36 | 47.89 | 49.67 | 49.73 | 47.47 | 43.54 | 38.35 | 40.16 | 41.18 | 43.23 | 46.32 | 46.07 | 46.52 | 45.52 | 44.93 | 44.12 | 42.49 |
| 运营支出 | 3,426 | 3,798 | 4,004 | 4,235 | 4,789 | 5,464 | 6,020 | 6,750 | 7,486 | 8,238 | 9,012 | 9,798 | 10,669 | 11,153 | 1,750 | 1,861 | 13,281 | 14,447 | 2,133 | 2,372 |
| 改变 （％） | 10.86 | 5.42 | 5.77 | 13.08 | 14.09 | 10.18 | 12.13 | 10.90 | 10.05 | 9.40 | 8.72 | 8.89 | 4.54 | -84.30 | 6.32 | 613.62 | 8.78 | -85.23 | 11.21 | |
| 收入百分比 | 31.07 | 37.56 | 37.07 | 57.85 | 60.57 | 64.92 | 66.74 | 66.11 | 62.45 | 56.79 | 59.21 | 60.38 | 63.31 | 67.70 | 67.96 | 67.85 | 66.93 | 67.11 | 66.03 | 65.05 |
| 营业收入 | 7,602 | 6,313 | 6,796 | 3,086 | 3,118 | 2,953 | 3,000 | 3,460 | 4,501 | 6,267 | 6,208 | 6,429 | 6,183 | 5,321 | 825 | 882 | 6,563 | 7,079 | 1,098 | 1,274 |
| 改变 （％） | -16.96 | 7.65 | -54.59 | 1.04 | -5.29 | 1.59 | 15.33 | 30.09 | 39.24 | -0.94 | 3.56 | -3.83 | -13.94 | -84.49 | 6.83 | 644.39 | 7.86 | -84.49 | 16.11 | |
| 收入百分比 | 68.93 | 62.44 | 62.93 | 42.15 | 39.43 | 35.08 | 33.26 | 33.89 | 37.55 | 43.21 | 40.79 | 39.62 | 36.69 | 32.30 | 32.04 | 32.15 | 33.07 | 32.89 | 33.97 | 34.95 |
| 利息花费 | -8 | -10 | -11 | -12 | -13 | -13 | -14 | -17 | -19 | -39 | -23 | -51 | -54 | -70 | -13 | -11 | -44 | -120 | -18 | -26 |
| 改变 （％） | 25.00 | 10.00 | 9.09 | 8.33 | -0.00 | 7.69 | 21.43 | 11.76 | 105.26 | -41.03 | 121.74 | 5.88 | 29.63 | -81.06 | -14.68 | 289.03 | 172.73 | -84.68 | 40.82 | |
| 收入百分比 | -0.07 | -0.10 | -0.10 | -0.16 | -0.16 | -0.15 | -0.16 | -0.17 | -0.16 | -0.27 | -0.15 | -0.31 | -0.32 | -0.42 | -0.51 | -0.41 | -0.22 | -0.56 | -0.57 | -0.71 |
| 净利 | 5,649 | 4,758 | 5,585 | 2,513 | 2,873 | 2,957 | 2,377 | 3,962 | 5,654 | 5,452 | 5,197 | 4,641 | 4,163 | 4,352 | 791 | 798 | 4,702 | 7,844 | 1,140 | 1,371 |
| 改变 （％） | -15.77 | 17.38 | -55.00 | 14.33 | 2.92 | -19.61 | 66.68 | 42.71 | -3.57 | -4.68 | -10.70 | -10.30 | 4.54 | -81.82 | 0.91 | 489.01 | 66.82 | -85.47 | 20.31 | |
| 收入百分比 | 51.22 | 47.06 | 51.71 | 34.33 | 36.33 | 35.13 | 26.35 | 38.81 | 47.17 | 37.59 | 34.15 | 28.60 | 24.70 | 26.42 | 30.71 | 29.11 | 23.69 | 36.44 | 35.27 | 37.59 |
Source: Capital IQ
