收益表 (TTM)
PT NFC 印度尼西亚 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 | 8,113,335 | 7,597,266 | 7,671,393 | 7,481,689 | 8,113,507 | 8,885,891 | 9,388,102 | 9,823,158 | 9,802,487 | 9,836,622 | 10,124,280 | 10,167,930 | 10,028,140 | 9,526,102 | 8,538,632 | 7,682,685 | 6,856,348 | 6,074,314 | 5,238,739 | 4,663,630 |
| 改变 （％） | -6.36 | 0.98 | -2.47 | 8.44 | 9.52 | 5.65 | 4.63 | -0.21 | 0.35 | 2.92 | 0.43 | -1.37 | -5.01 | -10.37 | -10.02 | -10.76 | -11.41 | -13.76 | -10.98 | |
| 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 | 8,022,324 | 7,493,529 | 7,566,869 | 7,377,123 | 8,005,422 | 8,765,235 | 9,261,684 | 9,689,957 | 9,665,150 | 9,711,959 | 9,995,382 | 10,033,790 | 9,891,620 | 9,389,334 | 8,395,657 | 7,543,654 | 6,718,222 | 5,943,770 | 5,110,813 | 4,545,990 |
| 改变 （％） | -6.59 | 0.98 | -2.51 | 8.52 | 9.49 | 5.66 | 4.62 | -0.26 | 0.48 | 2.92 | 0.38 | -1.42 | -5.08 | -10.58 | -10.15 | -10.94 | -11.53 | -14.01 | -11.05 | |
| 收入百分比 | 98.88 | 98.63 | 98.64 | 98.60 | 98.67 | 98.64 | 98.65 | 98.64 | 98.60 | 98.73 | 98.73 | 98.68 | 98.64 | 98.56 | 98.33 | 98.19 | 97.99 | 97.85 | 97.56 | 97.48 |
| 毛营业利润 | 91,011 | 103,737 | 104,523 | 104,566 | 108,085 | 120,657 | 126,418 | 133,201 | 137,337 | 124,664 | 128,898 | 134,140 | 136,523 | 136,768 | 142,975 | 139,031 | 138,126 | 130,543 | 127,926 | 117,639 |
| 改变 （％） | 13.98 | 0.76 | 0.04 | 3.37 | 11.63 | 4.77 | 5.37 | 3.11 | -9.23 | 3.40 | 4.07 | 1.78 | 0.18 | 4.54 | -2.76 | -0.65 | -5.49 | -2.01 | -8.04 | |
| 收入百分比 | 1.12 | 1.37 | 1.36 | 1.40 | 1.33 | 1.36 | 1.35 | 1.36 | 1.40 | 1.27 | 1.27 | 1.32 | 1.36 | 1.44 | 1.67 | 1.81 | 2.01 | 2.15 | 2.44 | 2.52 |
| 销售、一般及行政费用 | 48,359 | 40,741 | 42,258 | 46,939 | 50,128 | 71,379 | 79,003 | 87,216 | 97,410 | 96,035 | 101,736 | 109,872 | 114,034 | 114,763 | 120,645 | 125,753 | 129,552 | 138,127 | 137,010 | 138,716 |
| 改变 （％） | -15.75 | 3.72 | 11.08 | 6.79 | 42.39 | 10.68 | 10.40 | 11.69 | -1.41 | 5.94 | 8.00 | 3.79 | 0.64 | 5.13 | 4.23 | 3.02 | 6.62 | -0.81 | 1.24 | |
| 收入百分比 | 0.60 | 0.54 | 0.55 | 0.63 | 0.62 | 0.80 | 0.84 | 0.89 | 0.99 | 0.98 | 1.00 | 1.08 | 1.14 | 1.20 | 1.41 | 1.64 | 1.89 | 2.27 | 2.62 | 2.97 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 8,072,670 | 7,536,421 | 7,611,168 | 7,426,382 | 8,058,022 | 8,837,056 | 9,341,412 | 9,777,988 | 9,763,939 | 9,810,632 | 10,100,620 | 10,147,320 | 10,007,030 | 9,508,450 | 8,519,647 | 7,673,121 | 6,852,127 | 6,086,659 | 5,252,913 | 4,690,145 |
| 改变 （％） | -6.64 | 0.99 | -2.43 | 8.51 | 9.67 | 5.71 | 4.67 | -0.14 | 0.48 | 2.96 | 0.46 | -1.38 | -4.98 | -10.40 | -9.94 | -10.70 | -11.17 | -13.70 | -10.71 | |
| 收入百分比 | 99.50 | 99.20 | 99.21 | 99.26 | 99.32 | 99.45 | 99.50 | 99.54 | 99.61 | 99.74 | 99.77 | 99.80 | 99.79 | 99.81 | 99.78 | 99.88 | 99.94 | 100.20 | 100.27 | 100.57 |
| 营业收入 | 40,665 | 60,845 | 60,225 | 55,307 | 55,485 | 48,835 | 46,690 | 45,170 | 38,547 | 25,991 | 23,659 | 20,610 | 21,110 | 17,652 | 18,985 | 9,564 | 4,221 | -12,345 | -14,174 | -26,515 |
| 改变 （％） | 49.63 | -1.02 | -8.17 | 0.32 | -11.98 | -4.39 | -3.26 | -14.66 | -32.57 | -8.97 | -12.89 | 2.42 | -16.38 | 7.55 | -49.63 | -55.87 | -392.49 | 14.81 | 87.07 | |
| 收入百分比 | 0.50 | 0.80 | 0.79 | 0.74 | 0.68 | 0.55 | 0.50 | 0.46 | 0.39 | 0.26 | 0.23 | 0.20 | 0.21 | 0.19 | 0.22 | 0.12 | 0.06 | -0.20 | -0.27 | -0.57 |
| 利息花费 | -3,531 | -6,649 | -5,772 | -7,688 | -10,969 | -11,140 | -11,831 | -11,063 | -12,036 | -11,405 | -10,166 | -10,574 | -8,961 | -8,467 | -7,624 | -6,653 | -12,185 | -11,457 | -11,672 | -11,552 |
| 改变 （％） | 88.32 | -13.19 | 33.19 | 42.68 | 1.56 | 6.20 | -6.50 | 8.80 | -5.24 | -10.87 | 4.02 | -15.26 | -5.51 | -9.96 | -12.74 | 83.16 | -5.97 | 1.87 | -1.03 | |
| 收入百分比 | -0.04 | -0.09 | -0.08 | -0.10 | -0.14 | -0.13 | -0.13 | -0.11 | -0.12 | -0.12 | -0.10 | -0.10 | -0.09 | -0.09 | -0.09 | -0.09 | -0.18 | -0.19 | -0.22 | -0.25 |
| 净利 | 10,242 | 23,950 | 40,200 | 111,155 | 170,983 | 162,080 | 168,315 | 95,430 | 33,397 | 23,498 | -1,037 | -4,848 | -99,003 | -275,489 | -316,952 | -345,603 | -249,258 | -70,268 | -34,598 | -6,453 |
| 改变 （％） | 133.84 | 67.85 | 176.51 | 53.82 | -5.21 | 3.85 | -43.30 | -65.00 | -29.64 | -104.41 | 367.32 | 1,942.20 | 178.26 | 15.05 | 9.04 | -27.88 | -71.81 | -50.76 | -81.35 | |
| 收入百分比 | 0.13 | 0.32 | 0.52 | 1.49 | 2.11 | 1.82 | 1.79 | 0.97 | 0.34 | 0.24 | -0.01 | -0.05 | -0.99 | -2.89 | -3.71 | -4.50 | -3.64 | -1.16 | -0.66 | -0.14 |
Source: Capital IQ
