收益表 (TTM)
PT。 Mandom 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 | 2,107,683 | 1,882,144 | 1,738,594 | 1,735,359 | 1,731,414 | 1,850,311 | 1,901,086 | 1,925,736 | 2,081,685 | 2,044,822 | 2,079,200 | 2,101,520 | 1,981,168 | 2,050,460 | 1,948,677 | 1,922,063 | 1,907,636 | 1,859,368 | 2,004,999 | 2,077,931 |
| 改变 （％） | -10.70 | -7.63 | -0.19 | -0.23 | 6.87 | 2.74 | 1.30 | 8.10 | -1.77 | 1.68 | 1.07 | -5.73 | 3.50 | -4.96 | -1.37 | -0.75 | -2.53 | 7.83 | 3.64 | |
| 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 | 1,570,436 | 1,568,498 | 1,509,732 | 1,521,547 | 1,519,137 | 1,546,092 | 1,571,446 | 1,582,438 | 1,691,280 | 1,634,748 | 1,661,690 | 1,705,494 | 1,622,335 | 1,645,336 | 1,593,894 | 1,567,187 | 1,610,924 | 1,619,377 | 1,664,740 | 1,654,243 |
| 改变 （％） | -0.12 | -3.75 | 0.78 | -0.16 | 1.77 | 1.64 | 0.70 | 6.88 | -3.34 | 1.65 | 2.64 | -4.88 | 1.42 | -3.13 | -1.68 | 2.79 | 0.52 | 2.80 | -0.63 | |
| 收入百分比 | 74.51 | 83.34 | 86.84 | 87.68 | 87.74 | 83.56 | 82.66 | 82.17 | 81.25 | 79.95 | 79.92 | 81.16 | 81.89 | 80.24 | 81.79 | 81.54 | 84.45 | 87.09 | 83.03 | 79.61 |
| 毛营业利润 | 537,247 | 313,646 | 228,862 | 213,812 | 212,277 | 304,220 | 329,640 | 343,298 | 390,405 | 410,073 | 417,510 | 396,027 | 358,833 | 405,124 | 354,783 | 354,876 | 296,712 | 239,991 | 340,259 | 423,688 |
| 改变 （％） | -41.62 | -27.03 | -6.58 | -0.72 | 43.31 | 8.36 | 4.14 | 13.72 | 5.04 | 1.81 | -5.15 | -9.39 | 12.90 | -12.43 | 0.03 | -16.39 | -19.12 | 41.78 | 24.52 | |
| 收入百分比 | 25.49 | 16.66 | 13.16 | 12.32 | 12.26 | 16.44 | 17.34 | 17.83 | 18.75 | 20.05 | 20.08 | 18.84 | 18.11 | 19.76 | 18.21 | 18.46 | 15.55 | 12.91 | 16.97 | 20.39 |
| 销售、一般及行政费用 | 596,313 | 427,810 | 372,501 | 333,007 | 305,036 | 403,744 | 401,325 | 392,870 | 407,120 | 404,226 | 406,113 | 411,429 | 415,082 | 404,310 | 390,841 | 389,745 | 384,264 | 438,386 | 473,994 | 501,648 |
| 改变 （％） | -28.26 | -12.93 | -10.60 | -8.40 | 32.36 | -0.60 | -2.11 | 3.63 | -0.71 | 0.47 | 1.31 | 0.89 | -2.60 | -3.33 | -0.28 | -1.41 | 14.08 | 8.12 | 5.83 | |
| 收入百分比 | 28.29 | 22.73 | 21.43 | 19.19 | 17.62 | 21.82 | 21.11 | 20.40 | 19.56 | 19.77 | 19.53 | 19.58 | 20.95 | 19.72 | 20.06 | 20.28 | 20.14 | 23.58 | 23.64 | 24.14 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 2,166,749 | 1,996,308 | 1,882,233 | 1,854,554 | 1,824,173 | 1,949,836 | 1,972,771 | 1,975,308 | 2,098,400 | 2,038,974 | 2,067,803 | 2,116,923 | 2,037,417 | 2,049,647 | 1,984,735 | 1,956,932 | 1,995,188 | 2,057,763 | 2,138,734 | 2,155,891 |
| 改变 （％） | -7.87 | -5.71 | -1.47 | -1.64 | 6.89 | 1.18 | 0.13 | 6.23 | -2.83 | 1.41 | 2.38 | -3.76 | 0.60 | -3.17 | -1.40 | 1.95 | 3.14 | 3.93 | 0.80 | |
| 收入百分比 | 102.80 | 106.07 | 108.26 | 106.87 | 105.36 | 105.38 | 103.77 | 102.57 | 100.80 | 99.71 | 99.45 | 100.73 | 102.84 | 99.96 | 101.85 | 101.81 | 104.59 | 110.67 | 106.67 | 103.75 |
| 营业收入 | -59,066 | -114,164 | -143,639 | -119,195 | -92,759 | -99,525 | -71,685 | -49,572 | -16,715 | 5,847 | 11,397 | -15,402 | -56,250 | 813 | -36,059 | -34,869 | -87,552 | -198,395 | -133,735 | -77,960 |
| 改变 （％） | 93.28 | 25.82 | -17.02 | -22.18 | 7.29 | -27.97 | -30.85 | -66.28 | -134.98 | 94.91 | -235.14 | 265.20 | -101.45 | -4,532.67 | -3.30 | 151.09 | 126.60 | -32.59 | -41.71 | |
| 收入百分比 | -2.80 | -6.07 | -8.26 | -6.87 | -5.36 | -5.38 | -3.77 | -2.57 | -0.80 | 0.29 | 0.55 | -0.73 | -2.84 | 0.04 | -1.85 | -1.81 | -4.59 | -10.67 | -6.67 | -3.75 |
| 利息花费 | -1,013 | -1,013 | -1,013 | -1,013 | -669 | -800 | -800 | -1,003 | -406 | -326 | -389 | -323 | -607 | -1,131 | -1,390 | -1,558 | -1,492 | -1,188 | -1,121 | |
| 改变 （％） | -0.00 | -0.00 | -0.00 | -33.96 | 19.57 | -0.00 | 25.41 | -59.54 | -19.62 | 19.33 | -17.02 | 87.99 | 86.33 | 22.90 | 12.12 | -4.29 | -20.32 | -5.64 | ||
| 收入百分比 | -0.05 | -0.06 | -0.06 | -0.06 | -0.04 | -0.04 | -0.04 | -0.05 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.06 | -0.07 | -0.08 | -0.08 | -0.06 | -0.05 | |
| 净利 | -64,577 | -97,133 | -125,926 | -84,156 | -67,321 | -75,682 | -55,040 | -42,167 | -4,480 | 18,468 | 23,686 | 13,022 | -14,665 | 38,116 | 13,136 | 8,295 | -41,222 | -124,747 | -74,389 | -34,621 |
| 改变 （％） | 50.41 | 29.64 | -33.17 | -20.00 | 12.42 | -27.27 | -23.39 | -89.38 | -512.27 | 28.26 | -45.02 | -212.62 | -359.92 | -65.54 | -36.86 | -596.96 | 202.62 | -40.37 | -53.46 | |
| 收入百分比 | -3.06 | -5.16 | -7.24 | -4.85 | -3.89 | -4.09 | -2.90 | -2.19 | -0.22 | 0.90 | 1.14 | 0.62 | -0.74 | 1.86 | 0.67 | 0.43 | -2.16 | -6.71 | -3.71 | -1.67 |
Source: Capital IQ
