收益表 (TTM)
MTN 乌干达有限公司 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 12-31 |
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 | 1,877,799 | 2,060,087 | 2,112,516 | 2,160,525 | 2,235,778 | 2,317,051 | 2,376,104 | 2,489,452 | 2,554,106 | 2,670,256 | 2,792,765 | 2,926,041 | 3,053,232 | 3,173,599 | 3,271,058 | 3,375,008 |
| 改变 （％） | 9.71 | 2.54 | 2.27 | 3.48 | 3.64 | 2.55 | 4.77 | 2.60 | 4.55 | 4.59 | 4.77 | 4.35 | 3.94 | 3.07 | 3.18 | |
| 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 |
| 销售成本 | 480,549 | 463,985 | 481,073 | 479,871 | 483,550 | 526,304 | 526,304 | 578,009 | 526,304 | 626,262 | 626,262 | 701,077 | 626,262 | 715,217 | 759,133 | 722,532 |
| 改变 （％） | -3.45 | 3.68 | -0.25 | 0.77 | 8.84 | 0.00 | 9.82 | -8.95 | 18.99 | 0.00 | 11.95 | -10.67 | 14.20 | 6.14 | -4.82 | |
| 收入百分比 | 25.59 | 22.52 | 22.77 | 22.21 | 21.63 | 22.71 | 22.15 | 23.22 | 20.61 | 23.45 | 22.42 | 23.96 | 20.51 | 22.54 | 23.21 | 21.41 |
| 毛营业利润 | 1,397,250 | 1,596,102 | 1,631,443 | 1,680,654 | 1,752,228 | 1,790,748 | 1,849,800 | 1,911,443 | 2,027,802 | 2,043,994 | 2,166,503 | 2,224,964 | 2,426,970 | 2,458,382 | 2,511,925 | 2,652,477 |
| 改变 （％） | 14.23 | 2.21 | 3.02 | 4.26 | 2.20 | 3.30 | 3.33 | 6.09 | 0.80 | 5.99 | 2.70 | 9.08 | 1.29 | 2.18 | 5.60 | |
| 收入百分比 | 74.41 | 77.48 | 77.23 | 77.79 | 78.37 | 77.29 | 77.85 | 76.78 | 79.39 | 76.55 | 77.58 | 76.04 | 79.49 | 77.46 | 76.79 | 78.59 |
| 销售、一般及行政费用 | 316,250 | 384,530 | 367,442 | 423,227 | 367,442 | 437,858 | 437,858 | 455,260 | 437,858 | 492,618 | 492,618 | 531,370 | 492,618 | 585,699 | 585,699 | 634,173 |
| 改变 （％） | 21.59 | -4.44 | 15.18 | -13.18 | 19.16 | 0.00 | 3.97 | -3.82 | 12.51 | 0.00 | 7.87 | -7.29 | 18.90 | 0.00 | 8.28 | |
| 收入百分比 | 16.84 | 18.67 | 17.39 | 19.59 | 16.43 | 18.90 | 18.43 | 18.29 | 17.14 | 18.45 | 17.64 | 18.16 | 16.13 | 18.46 | 17.91 | 18.79 |
| 研发 | ||||||||||||||||
| 改变 （％） | ||||||||||||||||
| 收入百分比 | ||||||||||||||||
| 运营支出 | 1,278,857 | 1,423,811 | 1,449,429 | 1,453,836 | 1,503,228 | 1,544,265 | 1,563,701 | 1,640,044 | 1,670,447 | 1,740,938 | 1,812,355 | 1,881,017 | 1,949,633 | 2,013,032 | 2,066,136 | 2,095,352 |
| 改变 （％） | 11.33 | 1.80 | 0.30 | 3.40 | 2.73 | 1.26 | 4.88 | 1.85 | 4.22 | 4.10 | 3.79 | 3.65 | 3.25 | 2.64 | 1.41 | |
| 收入百分比 | 68.10 | 69.11 | 68.61 | 67.29 | 67.24 | 66.65 | 65.81 | 65.88 | 65.40 | 65.20 | 64.89 | 64.29 | 63.85 | 63.43 | 63.16 | 62.08 |
| 营业收入 | 598,942 | 636,276 | 663,087 | 706,689 | 732,550 | 772,787 | 812,403 | 849,408 | 883,659 | 929,318 | 980,410 | 1,045,024 | 1,103,599 | 1,160,567 | 1,204,922 | 1,279,656 |
| 改变 （％） | 6.23 | 4.21 | 6.58 | 3.66 | 5.49 | 5.13 | 4.56 | 4.03 | 5.17 | 5.50 | 6.59 | 5.61 | 5.16 | 3.82 | 6.20 | |
| 收入百分比 | 31.90 | 30.89 | 31.39 | 32.71 | 32.76 | 33.35 | 34.19 | 34.12 | 34.60 | 34.80 | 35.11 | 35.71 | 36.15 | 36.57 | 36.84 | 37.92 |
| 利息花费 | -138,194 | -147,507 | -171,026 | -164,871 | -166,813 | -191,512 | -217,322 | -231,702 | -258,296 | -275,468 | -279,689 | -290,976 | -295,001 | -290,360 | -291,782 | -293,579 |
| 改变 （％） | 6.74 | 15.94 | -3.60 | 1.18 | 14.81 | 13.48 | 6.62 | 11.48 | 6.65 | 1.53 | 4.04 | 1.38 | -1.57 | 0.49 | 0.62 | |
| 收入百分比 | -7.36 | -7.16 | -8.10 | -7.63 | -7.46 | -8.27 | -9.15 | -9.31 | -10.11 | -10.32 | -10.01 | -9.94 | -9.66 | -9.15 | -8.92 | -8.70 |
| 净利 | 321,682 | 340,410 | 357,260 | 403,272 | 391,150 | 406,050 | 426,191 | 440,525 | 467,836 | 493,077 | 522,457 | 560,781 | 598,052 | 641,548 | 672,409 | 612,759 |
| 改变 （％） | 5.82 | 4.95 | 12.88 | -3.01 | 3.81 | 4.96 | 3.36 | 6.20 | 5.40 | 5.96 | 7.34 | 6.65 | 7.27 | 4.81 | -8.87 | |
| 收入百分比 | 17.13 | 16.52 | 16.91 | 18.67 | 17.50 | 17.52 | 17.94 | 17.70 | 18.32 | 18.47 | 18.71 | 19.17 | 19.59 | 20.22 | 20.56 | 18.16 |
Source: Capital IQ
