收益表 (TTM)
PT 印尼快餐 Tbk 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 | 5,279,330 | 4,840,364 | 4,405,184 | 4,754,756 | 4,711,242 | 4,840,596 | 5,038,927 | 5,280,375 | 5,699,589 | 5,857,474 | 5,999,995 | 6,108,411 | 6,161,174 | 5,935,005 | 5,689,697 | 5,296,003 | 4,905,621 | 4,875,793 | 4,897,149 | 4,798,146 |
| 改变 （％） | -8.31 | -8.99 | 7.94 | -0.92 | 2.75 | 4.10 | 4.79 | 7.94 | 2.77 | 2.43 | 1.81 | 0.86 | -3.67 | -4.13 | -6.92 | -7.37 | -0.61 | 0.44 | -2.02 | |
| 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 | 2,186,175 | 2,057,725 | 1,885,185 | 1,972,114 | 1,974,061 | 1,996,994 | 2,079,110 | 2,153,694 | 2,273,881 | 2,308,158 | 2,350,236 | 2,374,968 | 2,428,394 | 2,412,943 | 2,404,318 | 2,334,169 | 2,188,438 | 2,156,057 | 2,119,573 | 2,049,935 |
| 改变 （％） | -5.88 | -8.38 | 4.61 | 0.10 | 1.16 | 4.11 | 3.59 | 5.58 | 1.51 | 1.82 | 1.05 | 2.25 | -0.64 | -0.36 | -2.92 | -6.24 | -1.48 | -1.69 | -3.29 | |
| 收入百分比 | 41.41 | 42.51 | 42.79 | 41.48 | 41.90 | 41.26 | 41.26 | 40.79 | 39.90 | 39.41 | 39.17 | 38.88 | 39.41 | 40.66 | 42.26 | 44.07 | 44.61 | 44.22 | 43.28 | 42.72 |
| 毛营业利润 | 3,093,155 | 2,782,639 | 2,519,999 | 2,782,642 | 2,737,180 | 2,843,602 | 2,959,816 | 3,126,682 | 3,425,709 | 3,549,317 | 3,649,760 | 3,733,443 | 3,732,780 | 3,522,062 | 3,285,379 | 2,961,835 | 2,717,183 | 2,719,735 | 2,777,576 | 2,748,211 |
| 改变 （％） | -10.04 | -9.44 | 10.42 | -1.63 | 3.89 | 4.09 | 5.64 | 9.56 | 3.61 | 2.83 | 2.29 | -0.02 | -5.65 | -6.72 | -9.85 | -8.26 | 0.09 | 2.13 | -1.06 | |
| 收入百分比 | 58.59 | 57.49 | 57.21 | 58.52 | 58.10 | 58.74 | 58.74 | 59.21 | 60.10 | 60.59 | 60.83 | 61.12 | 60.59 | 59.34 | 57.74 | 55.93 | 55.39 | 55.78 | 56.72 | 57.28 |
| 销售、一般及行政费用 | 3,419,388 | 3,298,550 | 3,099,747 | 3,188,455 | 3,106,902 | 3,176,526 | 3,235,057 | 3,334,154 | 3,548,871 | 3,658,976 | 3,766,814 | 3,876,093 | 4,002,840 | 3,837,453 | 3,814,542 | 3,689,307 | 3,427,997 | 3,286,789 | 3,215,162 | 3,118,427 |
| 改变 （％） | -3.53 | -6.03 | 2.86 | -2.56 | 2.24 | 1.84 | 3.06 | 6.44 | 3.10 | 2.95 | 2.90 | 3.27 | -4.13 | -0.60 | -3.28 | -7.08 | -4.12 | -2.18 | -3.01 | |
| 收入百分比 | 64.77 | 68.15 | 70.37 | 67.06 | 65.95 | 65.62 | 64.20 | 63.14 | 62.27 | 62.47 | 62.78 | 63.46 | 64.97 | 64.66 | 67.04 | 69.66 | 69.88 | 67.41 | 65.65 | 64.99 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 5,565,532 | 5,281,269 | 4,918,966 | 5,088,252 | 5,011,088 | 5,165,511 | 5,302,756 | 5,465,338 | 5,778,543 | 5,892,084 | 6,035,614 | 6,188,508 | 6,370,077 | 6,234,694 | 6,207,184 | 6,021,909 | 5,628,011 | 5,592,633 | 5,413,525 | 5,250,350 |
| 改变 （％） | -5.11 | -6.86 | 3.44 | -1.52 | 3.08 | 2.66 | 3.07 | 5.73 | 1.96 | 2.44 | 2.53 | 2.93 | -2.13 | -0.44 | -2.98 | -6.54 | -0.63 | -3.20 | -3.01 | |
| 收入百分比 | 105.42 | 109.11 | 111.66 | 107.01 | 106.36 | 106.71 | 105.24 | 103.50 | 101.39 | 100.59 | 100.59 | 101.31 | 103.39 | 105.05 | 109.10 | 113.71 | 114.73 | 114.70 | 110.54 | 109.42 |
| 营业收入 | -286,202 | -440,905 | -513,782 | -333,496 | -299,846 | -324,916 | -263,830 | -184,962 | -78,953 | -34,609 | -35,618 | -80,098 | -208,904 | -299,689 | -517,487 | -725,906 | -722,390 | -716,840 | -516,377 | -452,204 |
| 改变 （％） | 54.05 | 16.53 | -35.09 | -10.09 | 8.36 | -18.80 | -29.89 | -57.31 | -56.16 | 2.91 | 124.88 | 160.81 | 43.46 | 72.67 | 40.28 | -0.48 | -0.77 | -27.96 | -12.43 | |
| 收入百分比 | -5.42 | -9.11 | -11.66 | -7.01 | -6.36 | -6.71 | -5.24 | -3.50 | -1.39 | -0.59 | -0.59 | -1.31 | -3.39 | -5.05 | -9.10 | -13.71 | -14.73 | -14.70 | -10.54 | -9.42 |
| 利息花费 | -17,039 | -17,000 | -16,845 | -17,028 | -18,157 | -36,987 | -40,954 | -44,419 | -47,052 | -33,487 | -34,947 | -36,996 | -39,197 | -41,791 | -44,576 | -47,652 | -51,889 | -54,187 | -54,428 | -53,243 |
| 改变 （％） | -0.23 | -0.91 | 1.09 | 6.63 | 103.71 | 10.72 | 8.46 | 5.93 | -28.83 | 4.36 | 5.86 | 5.95 | 6.62 | 6.66 | 6.90 | 8.89 | 4.43 | 0.44 | -2.18 | |
| 收入百分比 | -0.32 | -0.35 | -0.38 | -0.36 | -0.39 | -0.76 | -0.81 | -0.84 | -0.83 | -0.57 | -0.58 | -0.61 | -0.64 | -0.70 | -0.78 | -0.90 | -1.06 | -1.11 | -1.11 | -1.11 |
| 净利 | -232,486 | -377,185 | -444,068 | -300,277 | -276,906 | -300,610 | -258,872 | -191,032 | -119,716 | -77,448 | -79,779 | -115,673 | -212,700 | -415,655 | -589,804 | -758,920 | -820,320 | -796,712 | -637,278 | -586,632 |
| 改变 （％） | 62.24 | 17.73 | -32.38 | -7.78 | 8.56 | -13.88 | -26.21 | -37.33 | -35.31 | 3.01 | 44.99 | 83.88 | 95.42 | 41.90 | 28.67 | 8.09 | -2.88 | -20.01 | -7.95 | |
| 收入百分比 | -4.40 | -7.79 | -10.08 | -6.32 | -5.88 | -6.21 | -5.14 | -3.62 | -2.10 | -1.32 | -1.33 | -1.89 | -3.45 | -7.00 | -10.37 | -14.33 | -16.72 | -16.34 | -13.01 | -12.23 |
Source: Capital IQ
