收益表 (TTM)
布朗福曼公司 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 3,346 | 3,358 | 3,461 | 3,614 | 3,623 | 3,749 | 3,933 | 4,034 | 4,134 | 4,178 | 4,228 | 4,259 | 4,272 | 4,260 | 4,178 | 4,091 | 4,079 | 4,045 | 3,975 | 3,948 |
| 改变 （％） | 0.36 | 3.07 | 4.42 | 0.25 | 3.48 | 4.91 | 2.57 | 2.48 | 1.06 | 1.20 | 0.73 | 0.31 | -0.28 | -1.92 | -2.08 | -0.29 | -0.83 | -1.73 | -0.68 | |
| 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 | 1,290 | 1,309 | 1,367 | 1,432 | 1,432 | 1,486 | 1,542 | 1,574 | 1,651 | 1,693 | 1,734 | 1,736 | 1,691 | 1,668 | 1,652 | 1,651 | 1,664 | 1,646 | 1,632 | 1,618 |
| 改变 （％） | 1.47 | 4.43 | 4.75 | 0.00 | 3.77 | 3.77 | 2.08 | 4.89 | 2.54 | 2.42 | 0.12 | -2.59 | -1.36 | -0.96 | -0.06 | 0.79 | -1.08 | -0.85 | -0.86 | |
| 收入百分比 | 38.55 | 38.98 | 39.50 | 39.62 | 39.53 | 39.64 | 39.21 | 39.02 | 39.94 | 40.52 | 41.01 | 40.76 | 39.58 | 39.15 | 39.54 | 40.36 | 40.79 | 40.69 | 41.06 | 40.98 |
| 毛营业利润 | 2,056 | 2,049 | 2,094 | 2,182 | 2,191 | 2,263 | 2,391 | 2,460 | 2,483 | 2,485 | 2,494 | 2,523 | 2,581 | 2,592 | 2,526 | 2,440 | 2,415 | 2,399 | 2,343 | 2,330 |
| 改变 （％） | -0.34 | 2.20 | 4.20 | 0.41 | 3.29 | 5.66 | 2.89 | 0.93 | 0.08 | 0.36 | 1.16 | 2.30 | 0.43 | -2.55 | -3.40 | -1.02 | -0.66 | -2.33 | -0.55 | |
| 收入百分比 | 61.45 | 61.02 | 60.50 | 60.38 | 60.47 | 60.36 | 60.79 | 60.98 | 60.06 | 59.48 | 58.99 | 59.24 | 60.42 | 60.85 | 60.46 | 59.64 | 59.21 | 59.31 | 58.94 | 59.02 |
| 销售、一般及行政费用 | 965 | 986 | 1,076 | 1,123 | 1,142 | 1,142 | 1,141 | 1,168 | 1,198 | 1,265 | 1,277 | 1,313 | 1,344 | 1,345 | 1,358 | 1,340 | 1,322 | 1,279 | 1,232 | 1,234 |
| 改变 （％） | 2.18 | 9.13 | 4.37 | 1.69 | 0.00 | -0.09 | 2.37 | 2.57 | 5.59 | 0.95 | 2.82 | 2.36 | 0.07 | 0.97 | -1.33 | -1.34 | -3.25 | -3.67 | 0.16 | |
| 收入百分比 | 28.84 | 29.36 | 31.09 | 31.07 | 31.52 | 30.46 | 29.01 | 28.95 | 28.98 | 30.28 | 30.20 | 30.83 | 31.46 | 31.57 | 32.50 | 32.75 | 32.41 | 31.62 | 30.99 | 31.26 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 2,253 | 2,288 | 2,445 | 2,561 | 2,574 | 2,628 | 2,697 | 2,744 | 2,860 | 2,962 | 3,050 | 3,049 | 3,034 | 3,058 | 3,034 | 2,981 | 2,966 | 2,876 | 2,816 | 2,822 |
| 改变 （％） | 1.55 | 6.86 | 4.74 | 0.51 | 2.10 | 2.63 | 1.74 | 4.23 | 3.57 | 2.97 | -0.03 | -0.49 | 0.79 | -0.78 | -1.75 | -0.50 | -3.03 | -2.09 | 0.21 | |
| 收入百分比 | 67.33 | 68.14 | 70.64 | 70.86 | 71.05 | 70.10 | 68.57 | 68.02 | 69.18 | 70.90 | 72.14 | 71.59 | 71.02 | 71.78 | 72.62 | 72.87 | 72.71 | 71.10 | 70.84 | 71.48 |
| 营业收入 | 1,093 | 1,070 | 1,016 | 1,053 | 1,049 | 1,121 | 1,236 | 1,290 | 1,274 | 1,216 | 1,233 | 1,210 | 1,238 | 1,202 | 1,145 | 1,110 | 1,113 | 1,169 | 1,159 | 1,126 |
| 改变 （％） | -2.10 | -5.05 | 3.64 | -0.38 | 6.86 | 10.26 | 4.37 | -1.24 | -4.55 | 1.40 | -1.87 | 2.31 | -2.91 | -4.74 | -3.06 | 0.27 | 5.03 | -0.86 | -2.85 | |
| 收入百分比 | 32.67 | 31.86 | 29.36 | 29.14 | 28.95 | 29.90 | 31.43 | 31.98 | 30.82 | 29.10 | 29.16 | 28.41 | 28.98 | 28.22 | 27.41 | 27.13 | 27.29 | 28.90 | 29.16 | 28.52 |
| 利息花费 | -80 | -81 | -81 | -82 | -82 | -81 | -82 | -80 | -78 | -82 | -90 | -100 | -113 | -122 | -113 | -130 | -131 | -129 | -122 | -115 |
| 改变 （％） | 1.25 | -0.00 | 1.23 | -0.00 | -1.22 | 1.23 | -2.44 | -2.50 | 5.13 | 9.76 | 11.11 | 13.00 | 7.96 | -7.38 | 15.04 | 0.77 | -1.53 | -5.43 | -5.74 | |
| 收入百分比 | -2.39 | -2.41 | -2.34 | -2.27 | -2.26 | -2.16 | -2.08 | -1.98 | -1.89 | -1.96 | -2.13 | -2.35 | -2.65 | -2.86 | -2.70 | -3.18 | -3.21 | -3.19 | -3.07 | -2.91 |
| 净利 | 923 | 911 | 903 | 771 | 767 | 807 | 838 | 895 | 886 | 727 | 783 | 765 | 780 | 965 | 1,024 | 988 | 1,004 | 989 | 869 | 844 |
| 改变 （％） | -1.30 | -0.88 | -14.62 | -0.52 | 5.22 | 3.84 | 6.80 | -1.01 | -17.95 | 7.70 | -2.30 | 1.96 | 23.72 | 6.11 | -3.52 | 1.62 | -1.49 | -12.13 | -2.88 | |
| 收入百分比 | 27.59 | 27.13 | 26.09 | 21.33 | 21.17 | 21.53 | 21.31 | 22.19 | 21.43 | 17.40 | 18.52 | 17.96 | 18.26 | 22.65 | 24.51 | 24.15 | 24.61 | 24.45 | 21.86 | 21.38 |
Source: Capital IQ
