收益表 (TTM)
尼日利亚航空处理公司 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 | 7,793 | 7,126 | 6,780 | 8,262 | 9,394 | 10,233 | 10,846 | 11,995 | 14,068 | 16,708 | 18,184 | 20,720 | 23,960 | 28,400 | 32,084 | 33,913 | 43,812 | 53,543 | 62,603 | 69,872 |
| 改变 （％） | -8.55 | -4.85 | 21.86 | 13.70 | 8.93 | 5.99 | 10.60 | 17.28 | 18.77 | 8.84 | 13.95 | 15.63 | 18.53 | 12.97 | 5.70 | 29.19 | 22.21 | 16.92 | 11.61 | |
| 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 | 5,711 | 4,846 | 4,736 | 5,152 | 5,665 | 6,919 | 7,266 | 7,808 | 8,627 | 9,157 | 9,914 | 10,842 | 11,721 | 13,397 | 14,406 | 15,066 | 17,716 | 20,460 | 24,462 | 26,426 |
| 改变 （％） | -15.14 | -2.28 | 8.79 | 9.96 | 22.14 | 5.01 | 7.47 | 10.49 | 6.15 | 8.27 | 9.36 | 8.11 | 14.30 | 7.53 | 4.58 | 17.59 | 15.49 | 19.56 | 8.03 | |
| 收入百分比 | 73.28 | 68.00 | 69.84 | 62.36 | 60.30 | 67.62 | 66.99 | 65.09 | 61.32 | 54.81 | 54.52 | 52.33 | 48.92 | 47.17 | 44.90 | 44.43 | 40.44 | 38.21 | 39.07 | 37.82 |
| 毛营业利润 | 2,082 | 2,280 | 2,045 | 3,110 | 3,729 | 3,314 | 3,580 | 4,187 | 5,441 | 7,551 | 8,270 | 9,878 | 12,238 | 15,003 | 17,677 | 18,847 | 26,096 | 33,083 | 38,141 | 43,446 |
| 改变 （％） | 9.52 | -10.33 | 52.12 | 19.89 | -11.14 | 8.05 | 16.95 | 29.93 | 38.78 | 9.52 | 19.45 | 23.89 | 22.59 | 17.83 | 6.62 | 38.46 | 26.77 | 15.29 | 13.91 | |
| 收入百分比 | 26.72 | 32.00 | 30.16 | 37.64 | 39.70 | 32.38 | 33.01 | 34.91 | 38.68 | 45.19 | 45.48 | 47.67 | 51.08 | 52.83 | 55.10 | 55.57 | 59.56 | 61.79 | 60.93 | 62.18 |
| 销售、一般及行政费用 | 1,931 | 2,267 | 2,033 | 2,125 | 2,451 | 2,335 | 2,326 | 2,656 | 2,790 | 3,693 | 4,065 | 4,298 | 4,338 | 6,888 | 8,042 | 8,755 | 11,008 | 12,277 | 12,854 | 15,423 |
| 改变 （％） | 17.38 | -10.33 | 4.53 | 15.33 | -4.72 | -0.37 | 14.14 | 5.06 | 32.39 | 10.05 | 5.74 | 0.94 | 58.77 | 16.76 | 8.86 | 25.73 | 11.53 | 4.70 | 19.99 | |
| 收入百分比 | 24.78 | 31.81 | 29.98 | 25.72 | 26.09 | 22.82 | 21.45 | 22.14 | 19.83 | 22.11 | 22.35 | 20.74 | 18.11 | 24.25 | 25.07 | 25.82 | 25.13 | 22.93 | 20.53 | 22.07 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 7,472 | 6,889 | 6,534 | 7,079 | 7,905 | 9,243 | 9,590 | 10,334 | 11,302 | 12,708 | 13,826 | 15,070 | 16,366 | 20,039 | 22,196 | 23,336 | 28,931 | 32,117 | 36,872 | 41,503 |
| 改变 （％） | -7.80 | -5.16 | 8.34 | 11.67 | 16.93 | 3.76 | 7.75 | 9.36 | 12.44 | 8.80 | 9.00 | 8.60 | 22.44 | 10.76 | 5.14 | 23.98 | 11.01 | 14.81 | 12.56 | |
| 收入百分比 | 95.88 | 96.68 | 96.37 | 85.68 | 84.15 | 90.33 | 88.42 | 86.15 | 80.34 | 76.06 | 76.04 | 72.73 | 68.31 | 70.56 | 69.18 | 68.81 | 66.03 | 59.98 | 58.90 | 59.40 |
| 营业收入 | 321 | 237 | 246 | 1,183 | 1,489 | 989 | 1,256 | 1,661 | 2,766 | 4,000 | 4,358 | 5,650 | 7,593 | 8,360 | 9,888 | 10,577 | 14,881 | 21,426 | 25,731 | 28,369 |
| 改变 （％） | -26.22 | 4.11 | 380.29 | 25.82 | -33.56 | 26.90 | 32.32 | 66.49 | 44.60 | 8.95 | 29.66 | 34.39 | 10.10 | 18.27 | 6.97 | 40.69 | 43.98 | 20.09 | 10.25 | |
| 收入百分比 | 4.12 | 3.32 | 3.63 | 14.32 | 15.85 | 9.67 | 11.58 | 13.85 | 19.66 | 23.94 | 23.96 | 27.27 | 31.69 | 29.44 | 30.82 | 31.19 | 33.97 | 40.02 | 41.10 | 40.60 |
| 利息花费 | -248 | -196 | -179 | -153 | -167 | -187 | -231 | -282 | -321 | -177 | -176 | -177 | -185 | -202 | -238 | -535 | -484 | -1,282 | -1,757 | -1,966 |
| 改变 （％） | -20.86 | -8.77 | -14.84 | 9.16 | 12.28 | 23.67 | 21.76 | 13.82 | -44.68 | -0.50 | 0.10 | 4.88 | 9.03 | 17.75 | 125.06 | -9.54 | 164.77 | 37.02 | 11.90 | |
| 收入百分比 | -3.19 | -2.76 | -2.64 | -1.85 | -1.77 | -1.83 | -2.13 | -2.35 | -2.28 | -1.06 | -0.97 | -0.85 | -0.77 | -0.71 | -0.74 | -1.58 | -1.11 | -2.40 | -2.81 | -2.81 |
| 净利 | -139 | 292 | 300 | 781 | 1,074 | 743 | 866 | 1,364 | 2,133 | 2,658 | 3,002 | 4,023 | 5,500 | 5,540 | 6,505 | 6,549 | 9,777 | 12,865 | 15,600 | 18,397 |
| 改变 （％） | -309.73 | 2.82 | 160.70 | 37.47 | -30.82 | 16.52 | 57.55 | 56.33 | 24.63 | 12.94 | 33.99 | 36.73 | 0.72 | 17.42 | 0.68 | 49.28 | 31.59 | 21.26 | 17.93 | |
| 收入百分比 | -1.78 | 4.09 | 4.42 | 9.46 | 11.44 | 7.26 | 7.98 | 11.37 | 15.16 | 15.91 | 16.51 | 19.41 | 22.96 | 19.51 | 20.28 | 19.31 | 22.32 | 24.03 | 24.92 | 26.33 |
Source: Capital IQ
