收益表 (TTM)
Becle，SAB de CV 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 | 34,742 | 35,036 | 36,999 | 37,841 | 37,020 | 39,419 | 41,319 | 43,122 | 45,057 | 45,729 | 46,245 | 45,976 | 44,991 | 44,355 | 43,731 | 43,820 | 44,226 | 43,962 | 44,630 | 44,938 |
| 改变 （％） | 0.85 | 5.60 | 2.28 | -2.17 | 6.48 | 4.82 | 4.36 | 4.49 | 1.49 | 1.13 | -0.58 | -2.14 | -1.41 | -1.41 | 0.20 | 0.93 | -0.60 | 1.52 | 0.69 | |
| 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 | 16,368 | 16,790 | 17,599 | 17,987 | 17,847 | 18,145 | 18,910 | 19,847 | 20,626 | 20,642 | 21,278 | 21,321 | 21,499 | 21,874 | 21,444 | 21,101 | 20,765 | 20,450 | 20,220 | 20,271 |
| 改变 （％） | 2.58 | 4.82 | 2.21 | -0.78 | 1.67 | 4.22 | 4.96 | 3.92 | 0.08 | 3.08 | 0.20 | 0.83 | 1.75 | -1.97 | -1.60 | -1.59 | -1.52 | -1.12 | 0.25 | |
| 收入百分比 | 47.11 | 47.92 | 47.57 | 47.53 | 48.21 | 46.03 | 45.77 | 46.03 | 45.78 | 45.14 | 46.01 | 46.37 | 47.79 | 49.32 | 49.04 | 48.16 | 46.95 | 46.52 | 45.31 | 45.11 |
| 毛营业利润 | 18,374 | 18,246 | 19,400 | 19,854 | 19,174 | 21,274 | 22,409 | 23,275 | 24,431 | 25,087 | 24,967 | 24,655 | 23,492 | 22,480 | 22,287 | 22,718 | 23,461 | 23,512 | 24,409 | 24,667 |
| 改变 （％） | -0.70 | 6.32 | 2.34 | -3.43 | 10.96 | 5.33 | 3.87 | 4.97 | 2.69 | -0.48 | -1.25 | -4.72 | -4.31 | -0.86 | 1.93 | 3.27 | 0.22 | 3.82 | 1.05 | |
| 收入百分比 | 52.89 | 52.08 | 52.43 | 52.47 | 51.79 | 53.97 | 54.23 | 53.97 | 54.22 | 54.86 | 53.99 | 53.63 | 52.21 | 50.68 | 50.96 | 51.84 | 53.05 | 53.48 | 54.69 | 54.89 |
| 销售、一般及行政费用 | 10,637 | 11,445 | 11,453 | 11,463 | 11,446 | 14,208 | 14,312 | 14,442 | 14,566 | 16,232 | 16,288 | 21,798 | 16,525 | 16,164 | 16,248 | 16,067 | 16,653 | 15,738 | 15,981 | 16,235 |
| 改变 （％） | 7.59 | 0.07 | 0.08 | -0.15 | 24.13 | 0.73 | 0.91 | 0.86 | 11.44 | 0.35 | 33.83 | -24.19 | -2.18 | 0.52 | -1.12 | 3.65 | -5.49 | 1.54 | 1.59 | |
| 收入百分比 | 30.62 | 32.67 | 30.96 | 30.29 | 30.92 | 36.04 | 34.64 | 33.49 | 32.33 | 35.50 | 35.22 | 47.41 | 36.73 | 36.44 | 37.15 | 36.67 | 37.65 | 35.80 | 35.81 | 36.13 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 26,945 | 28,144 | 28,936 | 30,523 | 30,855 | 32,298 | 33,899 | 35,004 | 36,254 | 36,840 | 37,798 | 38,010 | 38,727 | 38,116 | 37,527 | 37,225 | 36,700 | 36,197 | 36,533 | 36,523 |
| 改变 （％） | 4.45 | 2.82 | 5.49 | 1.09 | 4.68 | 4.96 | 3.26 | 3.57 | 1.62 | 2.60 | 0.56 | 1.89 | -1.58 | -1.55 | -0.80 | -1.41 | -1.37 | 0.93 | -0.03 | |
| 收入百分比 | 77.56 | 80.33 | 78.21 | 80.66 | 83.35 | 81.93 | 82.04 | 81.17 | 80.46 | 80.56 | 81.73 | 82.67 | 86.08 | 85.94 | 85.81 | 84.95 | 82.98 | 82.34 | 81.86 | 81.27 |
| 营业收入 | 7,797 | 6,893 | 8,063 | 7,318 | 6,165 | 7,121 | 7,420 | 8,118 | 8,803 | 8,890 | 8,447 | 7,966 | 6,264 | 6,238 | 6,204 | 6,594 | 7,526 | 7,765 | 8,097 | 8,415 |
| 改变 （％） | -11.60 | 16.98 | -9.24 | -15.75 | 15.51 | 4.20 | 9.41 | 8.44 | 0.98 | -4.98 | -5.70 | -21.37 | -0.41 | -0.55 | 6.29 | 14.12 | 3.18 | 4.28 | 3.93 | |
| 收入百分比 | 22.44 | 19.67 | 21.79 | 19.34 | 16.65 | 18.07 | 17.96 | 18.83 | 19.54 | 19.44 | 18.27 | 17.33 | 13.92 | 14.06 | 14.19 | 15.05 | 17.02 | 17.66 | 18.14 | 18.73 |
| 利息花费 | -550 | -545 | -569 | -576 | -588 | -699 | -758 | -807 | -860 | -850 | -894 | -952 | -1,035 | -1,096 | -1,174 | -1,239 | -1,300 | -1,351 | -1,340 | -1,298 |
| 改变 （％） | -1.02 | 4.53 | 1.18 | 2.01 | 18.88 | 8.50 | 6.40 | 6.66 | -1.26 | 5.18 | 6.51 | 8.77 | 5.93 | 7.09 | 5.56 | 4.87 | 3.98 | -0.88 | -3.07 | |
| 收入百分比 | -1.58 | -1.55 | -1.54 | -1.52 | -1.59 | -1.77 | -1.83 | -1.87 | -1.91 | -1.86 | -1.93 | -2.07 | -2.30 | -2.47 | -2.68 | -2.83 | -2.94 | -3.07 | -3.00 | -2.89 |
| 净利 | 5,651 | 5,146 | 5,684 | 5,116 | 4,356 | 5,020 | 5,136 | 5,653 | 6,044 | 5,856 | 5,729 | 5,656 | 4,145 | 4,716 | 4,496 | 3,668 | 4,360 | 3,950 | 4,110 | 5,616 |
| 改变 （％） | -8.94 | 10.45 | -9.99 | -14.84 | 15.23 | 2.31 | 10.07 | 6.92 | -3.10 | -2.17 | -1.28 | -26.71 | 13.76 | -4.66 | -18.42 | 18.88 | -9.42 | 4.06 | 36.63 | |
| 收入百分比 | 16.27 | 14.69 | 15.36 | 13.52 | 11.77 | 12.73 | 12.43 | 13.11 | 13.41 | 12.81 | 12.39 | 12.30 | 9.21 | 10.63 | 10.28 | 8.37 | 9.86 | 8.98 | 9.21 | 12.50 |
Source: Capital IQ
