收益表 (TTM)
亨廷顿银行股份公司 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 | 3,705 | 3,763 | 4,475 | 4,694 | 5,379 | 5,958 | 6,159 | 6,760 | 6,800 | 6,956 | 7,170 | 7,240 | 7,221 | 6,945 | 6,755 | 6,711 | 6,690 | 6,947 | 7,104 | 7,242 |
改变 (%) | 1.57 | 18.92 | 4.89 | 14.59 | 10.76 | 3.37 | 9.76 | 0.59 | 2.29 | 3.08 | 0.98 | -0.26 | -3.82 | -2.74 | -0.65 | -0.31 | 3.84 | 2.26 | 1.94 | |
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 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
毛营业利润 | 3,705 | 3,763 | 4,475 | 4,694 | 5,379 | 5,958 | 6,159 | 6,760 | 6,800 | 6,956 | 7,170 | 7,240 | 7,221 | 6,945 | 6,755 | 6,711 | 6,690 | 6,947 | 7,104 | 7,242 |
改变 (%) | 1.57 | 18.92 | 4.89 | 14.59 | 10.76 | 3.37 | 9.76 | 0.59 | 2.29 | 3.08 | 0.98 | -0.26 | -3.82 | -2.74 | -0.65 | -0.31 | 3.84 | 2.26 | 1.94 | |
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、一般及行政费用 | 2,470 | 2,508 | 2,609 | 2,730 | 3,035 | 3,953 | 3,575 | 3,746 | 3,719 | 3,739 | 3,645 | 3,724 | 3,754 | 3,884 | 3,935 | 3,958 | 4,024 | 4,051 | 4,097 | 4,170 |
改变 (%) | 1.54 | 4.03 | 4.64 | 11.17 | 30.25 | -9.56 | 4.78 | -0.72 | 0.54 | -2.51 | 2.17 | 0.81 | 3.46 | 1.31 | 0.58 | 1.67 | 0.67 | 1.14 | 1.78 | |
收入百分比 | 66.67 | 66.65 | 58.30 | 58.16 | 56.42 | 66.35 | 58.05 | 55.41 | 54.69 | 53.75 | 50.84 | 51.44 | 51.99 | 55.93 | 58.25 | 58.98 | 60.15 | 58.31 | 57.67 | 57.58 |
研发 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
运营支出 | 2,659 | 2,718 | 2,835 | 2,967 | 3,294 | 4,268 | 3,842 | 4,036 | 4,037 | 4,072 | 3,979 | 4,050 | 4,077 | 4,209 | 4,261 | 4,294 | 4,334 | 4,350 | 4,389 | 4,474 |
改变 (%) | 2.22 | 4.30 | 4.66 | 11.02 | 29.57 | -9.98 | 5.05 | 0.02 | 0.87 | -2.28 | 1.78 | 0.67 | 3.24 | 1.24 | 0.77 | 0.93 | 0.37 | 0.90 | 1.94 | |
收入百分比 | 71.77 | 72.23 | 63.35 | 63.21 | 61.24 | 71.63 | 62.38 | 59.70 | 59.37 | 58.54 | 55.50 | 55.94 | 56.46 | 60.60 | 63.08 | 63.98 | 64.78 | 62.62 | 61.78 | 61.78 |
营业收入 | 1,046 | 1,045 | 1,640 | 1,727 | 2,085 | 1,690 | 2,317 | 2,724 | 2,763 | 2,884 | 3,191 | 3,190 | 3,144 | 2,736 | 2,494 | 2,417 | 2,356 | 2,597 | 2,715 | 2,768 |
改变 (%) | -0.10 | 56.94 | 5.30 | 20.73 | -18.94 | 37.10 | 17.57 | 1.43 | 4.38 | 10.64 | -0.03 | -1.44 | -12.98 | -8.85 | -3.09 | -2.52 | 10.23 | 4.54 | 1.95 | |
收入百分比 | 28.23 | 27.77 | 36.65 | 36.79 | 38.76 | 28.37 | 37.62 | 40.30 | 40.63 | 41.46 | 44.50 | 44.06 | 43.54 | 39.40 | 36.92 | 36.02 | 35.22 | 37.38 | 38.22 | 38.22 |
利息花费 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
净利 | 818 | 817 | 1,301 | 1,136 | 1,210 | 1,295 | 1,223 | 1,777 | 1,994 | 2,238 | 2,380 | 2,400 | 2,353 | 1,951 | 1,768 | 1,683 | 1,653 | 1,940 | 2,048 | 2,110 |
改变 (%) | -0.12 | 59.24 | -12.68 | 6.51 | 7.02 | -5.56 | 45.30 | 12.21 | 12.24 | 6.34 | 0.84 | -1.96 | -17.08 | -9.38 | -4.81 | -1.78 | 17.36 | 5.57 | 3.03 | |
收入百分比 | 22.08 | 21.71 | 29.07 | 24.20 | 22.49 | 21.74 | 19.86 | 26.29 | 29.32 | 32.17 | 33.19 | 33.15 | 32.59 | 28.09 | 26.17 | 25.08 | 24.71 | 27.93 | 28.83 | 29.14 |
Source: Capital IQ