收益表 (TTM)
康乐保 A/S - 存托凭证（普通股） 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 | 18,544 | 18,570 | 18,500 | 18,916 | 19,426 | 19,857 | 20,606 | 21,620 | 22,579 | 23,515 | 24,074 | 24,333 | 24,500 | 25,001 | 25,526 | 26,303 | 27,030 | 27,450 | 27,794 | 27,867 |
| 改变 （％） | 0.14 | -0.38 | 2.25 | 2.70 | 2.22 | 3.77 | 4.92 | 4.44 | 4.15 | 2.38 | 1.08 | 0.69 | 2.04 | 2.10 | 3.04 | 2.76 | 1.55 | 1.25 | 0.26 | |
| 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 | 5,932 | 5,964 | 5,913 | 5,964 | 6,113 | 6,220 | 6,439 | 6,740 | 7,050 | 7,370 | 7,683 | 7,967 | 8,172 | 8,315 | 8,390 | 8,542 | 8,761 | 8,935 | 9,028 | 9,044 |
| 改变 （％） | 0.54 | -0.86 | 0.86 | 2.50 | 1.75 | 3.52 | 4.67 | 4.60 | 4.54 | 4.25 | 3.70 | 2.57 | 1.75 | 0.90 | 1.81 | 2.56 | 1.99 | 1.04 | 0.18 | |
| 收入百分比 | 31.99 | 32.12 | 31.96 | 31.53 | 31.47 | 31.32 | 31.25 | 31.17 | 31.22 | 31.34 | 31.91 | 32.74 | 33.36 | 33.26 | 32.87 | 32.48 | 32.41 | 32.55 | 32.48 | 32.45 |
| 毛营业利润 | 12,612 | 12,606 | 12,587 | 12,952 | 13,313 | 13,637 | 14,167 | 14,880 | 15,529 | 16,145 | 16,391 | 16,366 | 16,328 | 16,686 | 17,136 | 17,761 | 18,269 | 18,515 | 18,766 | 18,823 |
| 改变 （％） | -0.05 | -0.15 | 2.90 | 2.79 | 2.43 | 3.89 | 5.03 | 4.36 | 3.97 | 1.52 | -0.15 | -0.23 | 2.19 | 2.70 | 3.65 | 2.86 | 1.35 | 1.36 | 0.30 | |
| 收入百分比 | 68.01 | 67.88 | 68.04 | 68.47 | 68.53 | 68.68 | 68.75 | 68.83 | 68.78 | 68.66 | 68.09 | 67.26 | 66.64 | 66.74 | 67.13 | 67.52 | 67.59 | 67.45 | 67.52 | 67.55 |
| 销售、一般及行政费用 | 6,086 | 5,993 | 5,938 | 6,098 | 6,249 | 6,446 | 6,828 | 7,336 | 7,800 | 8,272 | 8,550 | 8,581 | 8,632 | 8,934 | 9,252 | 9,675 | 10,069 | 10,228 | 10,375 | 10,372 |
| 改变 （％） | -1.53 | -0.92 | 2.69 | 2.48 | 3.15 | 5.93 | 7.44 | 6.32 | 6.05 | 3.36 | 0.36 | 0.59 | 3.50 | 3.56 | 4.57 | 4.07 | 1.58 | 1.44 | -0.03 | |
| 收入百分比 | 32.82 | 32.27 | 32.10 | 32.24 | 32.17 | 32.46 | 33.14 | 33.93 | 34.55 | 35.18 | 35.52 | 35.26 | 35.23 | 35.73 | 36.25 | 36.78 | 37.25 | 37.26 | 37.33 | 37.22 |
| 研发 | 708 | 725 | 720 | 723 | 755 | 774 | 819 | 856 | 866 | 877 | 864 | 858 | 872 | 889 | 901 | 925 | 913 | 899 | 917 | 916 |
| 改变 （％） | 2.40 | -0.69 | 0.42 | 4.43 | 2.52 | 5.81 | 4.52 | 1.17 | 1.27 | -1.48 | -0.69 | 1.63 | 1.95 | 1.35 | 2.66 | -1.30 | -1.53 | 2.00 | -0.11 | |
| 收入百分比 | 3.82 | 3.90 | 3.89 | 3.82 | 3.89 | 3.90 | 3.97 | 3.96 | 3.84 | 3.73 | 3.59 | 3.53 | 3.56 | 3.56 | 3.53 | 3.52 | 3.38 | 3.28 | 3.30 | 3.29 |
| 运营支出 | 12,697 | 12,657 | 12,548 | 12,741 | 13,069 | 13,392 | 14,030 | 14,885 | 15,660 | 16,468 | 17,045 | 17,365 | 17,651 | 18,103 | 18,509 | 19,102 | 19,721 | 20,051 | 20,292 | 20,290 |
| 改变 （％） | -0.32 | -0.86 | 1.54 | 2.57 | 2.47 | 4.76 | 6.09 | 5.21 | 5.16 | 3.50 | 1.88 | 1.65 | 2.56 | 2.24 | 3.20 | 3.24 | 1.67 | 1.20 | -0.01 | |
| 收入百分比 | 68.47 | 68.16 | 67.83 | 67.36 | 67.28 | 67.44 | 68.09 | 68.85 | 69.36 | 70.03 | 70.80 | 71.36 | 72.04 | 72.41 | 72.51 | 72.62 | 72.96 | 73.05 | 73.01 | 72.81 |
| 营业收入 | 5,847 | 5,913 | 5,952 | 6,175 | 6,357 | 6,465 | 6,576 | 6,735 | 6,919 | 7,047 | 7,029 | 6,968 | 6,849 | 6,898 | 7,017 | 7,201 | 7,309 | 7,399 | 7,502 | 7,577 |
| 改变 （％） | 1.13 | 0.66 | 3.75 | 2.95 | 1.70 | 1.72 | 2.42 | 2.73 | 1.85 | -0.26 | -0.87 | -1.71 | 0.72 | 1.73 | 2.62 | 1.50 | 1.23 | 1.39 | 1.00 | |
| 收入百分比 | 31.53 | 31.84 | 32.17 | 32.64 | 32.72 | 32.56 | 31.91 | 31.15 | 30.64 | 29.97 | 29.20 | 28.64 | 27.96 | 27.59 | 27.49 | 27.38 | 27.04 | 26.95 | 26.99 | 27.19 |
| 利息花费 | -30 | -30 | -27 | -30 | -25 | -24 | -38 | -86 | -172 | -288 | -427 | -543 | -638 | -690 | -746 | -789 | -795 | -825 | -827 | -794 |
| 改变 （％） | -0.00 | -10.00 | 11.11 | -16.67 | -4.00 | 58.33 | 126.32 | 100.00 | 67.44 | 48.26 | 27.17 | 17.50 | 8.15 | 8.12 | 5.76 | 0.76 | 3.77 | 0.24 | -3.99 | |
| 收入百分比 | -0.16 | -0.16 | -0.15 | -0.16 | -0.13 | -0.12 | -0.18 | -0.40 | -0.76 | -1.22 | -1.77 | -2.23 | -2.60 | -2.76 | -2.92 | -3.00 | -2.94 | -3.01 | -2.98 | -2.85 |
| 净利 | 4,197 | 4,241 | 4,304 | 4,561 | 4,825 | 4,896 | 4,746 | 4,781 | 4,706 | 4,626 | 4,801 | 4,784 | 4,783 | 4,868 | 4,965 | 4,967 | 5,052 | 4,884 | 4,544 | 4,075 |
| 改变 （％） | 1.05 | 1.49 | 5.97 | 5.79 | 1.47 | -3.06 | 0.74 | -1.57 | -1.70 | 3.78 | -0.35 | -0.02 | 1.78 | 1.99 | 0.04 | 1.71 | -3.33 | -6.96 | -10.32 | |
| 收入百分比 | 22.63 | 22.84 | 23.26 | 24.11 | 24.84 | 24.66 | 23.03 | 22.11 | 20.84 | 19.67 | 19.94 | 19.66 | 19.52 | 19.47 | 19.45 | 18.88 | 18.69 | 17.79 | 16.35 | 14.62 |
Source: Capital IQ
