收益表 (TTM)
Enel SpA - 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 | 68,603 | 63,642 | 62,147 | 65,658 | 72,971 | 83,223 | 98,869 | 113,462 | 129,951 | 137,956 | 130,234 | 119,421 | 101,968 | 94,227 | 87,245 | 85,863 | 82,327 | 75,709 | 78,351 | 77,794 |
| 改变 （％） | -7.23 | -2.35 | 5.65 | 11.14 | 14.05 | 18.80 | 14.76 | 14.53 | 6.16 | -5.60 | -8.30 | -14.61 | -7.59 | -7.41 | -1.58 | -4.12 | -8.04 | 3.49 | -0.71 | |
| 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 | 48,413 | 41,611 | 40,946 | 45,266 | 51,535 | 63,775 | 87,426 | 93,598 | 110,806 | 113,206 | 103,206 | 89,068 | 68,757 | 60,655 | 45,254 | 51,003 | 47,787 | 45,667 | 49,277 | 50,428 |
| 改变 （％） | -14.05 | -1.60 | 10.55 | 13.85 | 23.75 | 37.09 | 7.06 | 18.39 | 2.17 | -8.83 | -13.70 | -22.80 | -11.78 | -25.39 | 12.70 | -6.31 | -4.44 | 7.91 | 2.34 | |
| 收入百分比 | 70.57 | 65.38 | 65.89 | 68.94 | 70.62 | 76.63 | 88.43 | 82.49 | 85.27 | 82.06 | 79.25 | 74.58 | 67.43 | 64.37 | 51.87 | 59.40 | 58.05 | 60.32 | 62.89 | 64.82 |
| 毛营业利润 | 20,190 | 22,031 | 21,201 | 20,392 | 21,436 | 19,448 | 11,443 | 19,864 | 19,145 | 24,750 | 27,028 | 30,353 | 33,211 | 33,572 | 41,991 | 34,860 | 34,540 | 30,042 | 29,074 | 27,366 |
| 改变 （％） | 9.12 | -3.77 | -3.82 | 5.12 | -9.27 | -41.16 | 73.59 | -3.62 | 29.28 | 9.20 | 12.30 | 9.42 | 1.09 | 25.08 | -16.98 | -0.92 | -13.02 | -3.22 | -5.87 | |
| 收入百分比 | 29.43 | 34.62 | 34.11 | 31.06 | 29.38 | 23.37 | 11.57 | 17.51 | 14.73 | 17.94 | 20.75 | 25.42 | 32.57 | 35.63 | 48.13 | 40.60 | 41.95 | 39.68 | 37.11 | 35.18 |
| 销售、一般及行政费用 | 5,119 | 5,549 | 6,022 | 6,077 | 7,552 | 5,649 | 519 | 5,339 | 5,028 | 6,354 | 6,354 | 6,460 | 5,633 | 6,482 | 11,794 | 6,684 | 7,290 | 6,570 | 6,610 | 6,430 |
| 改变 （％） | 8.40 | 8.52 | 0.91 | 24.27 | -25.20 | -90.81 | 928.71 | -5.83 | 26.37 | 0.00 | 1.67 | -12.80 | 15.07 | 81.95 | -43.33 | 9.07 | -9.88 | 0.61 | -2.72 | |
| 收入百分比 | 7.46 | 8.72 | 9.69 | 9.26 | 10.35 | 6.79 | 0.52 | 4.71 | 3.87 | 4.61 | 4.88 | 5.41 | 5.52 | 6.88 | 13.52 | 7.78 | 8.85 | 8.68 | 8.44 | 8.27 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 58,732 | 53,974 | 53,127 | 57,582 | 64,720 | 73,848 | 89,138 | 103,173 | 121,739 | 127,178 | 118,972 | 106,618 | 86,849 | 81,447 | 73,864 | 70,516 | 67,024 | 61,704 | 64,502 | 65,444 |
| 改变 （％） | -8.10 | -1.57 | 8.39 | 12.40 | 14.10 | 20.70 | 15.75 | 18.00 | 4.47 | -6.45 | -10.38 | -18.54 | -6.22 | -9.31 | -4.53 | -4.95 | -7.94 | 4.53 | 1.46 | |
| 收入百分比 | 85.61 | 84.81 | 85.49 | 87.70 | 88.69 | 88.74 | 90.16 | 90.93 | 93.68 | 92.19 | 91.35 | 89.28 | 85.17 | 86.44 | 84.66 | 82.13 | 81.41 | 81.50 | 82.32 | 84.12 |
| 营业收入 | 9,871 | 9,668 | 9,020 | 8,076 | 8,251 | 9,375 | 9,731 | 10,289 | 8,212 | 10,778 | 11,262 | 12,803 | 15,119 | 12,780 | 13,381 | 15,347 | 15,303 | 14,005 | 13,849 | 12,350 |
| 改变 （％） | -2.06 | -6.70 | -10.47 | 2.17 | 13.62 | 3.80 | 5.73 | -20.19 | 31.25 | 4.49 | 13.68 | 18.09 | -15.47 | 4.70 | 14.69 | -0.29 | -8.48 | -1.11 | -10.82 | |
| 收入百分比 | 14.39 | 15.19 | 14.51 | 12.30 | 11.31 | 11.26 | 9.84 | 9.07 | 6.32 | 7.81 | 8.65 | 10.72 | 14.83 | 13.56 | 15.34 | 17.87 | 18.59 | 18.50 | 17.68 | 15.88 |
| 利息花费 | -2,230 | -2,327 | -2,735 | -2,353 | -3,148 | -2,333 | -2,098 | -2,254 | -5,707 | -2,628 | -3,152 | -3,245 | -3,444 | -3,524 | -3,262 | -3,481 | -3,155 | -3,510 | -3,641 | -3,195 |
| 改变 （％） | 4.35 | 17.53 | -13.97 | 33.79 | -25.89 | -10.07 | 7.44 | 153.19 | -53.95 | 19.94 | 2.95 | 6.13 | 2.32 | -7.43 | 6.71 | -9.37 | 11.25 | 3.73 | -12.25 | |
| 收入百分比 | -3.25 | -3.66 | -4.40 | -3.58 | -4.31 | -2.80 | -2.12 | -1.99 | -4.39 | -1.90 | -2.42 | -2.72 | -3.38 | -3.74 | -3.74 | -4.05 | -3.83 | -4.64 | -4.65 | -4.11 |
| 净利 | 4,282 | 2,610 | 2,539 | 2,441 | 2,194 | 3,189 | 3,443 | 3,103 | 2,442 | 1,682 | 1,286 | 2,503 | 4,177 | 3,438 | 4,335 | 5,069 | 5,055 | 7,016 | 7,092 | 6,300 |
| 改变 （％） | -39.05 | -2.72 | -3.86 | -10.12 | 45.35 | 7.96 | -9.88 | -21.30 | -31.12 | -23.54 | 94.63 | 66.88 | -17.69 | 26.09 | 16.93 | -0.28 | 38.79 | 1.08 | -11.17 | |
| 收入百分比 | 6.24 | 4.10 | 4.09 | 3.72 | 3.01 | 3.83 | 3.48 | 2.73 | 1.88 | 1.22 | 0.99 | 2.10 | 4.10 | 3.65 | 4.97 | 5.90 | 6.14 | 9.27 | 9.05 | 8.10 |
Source: Capital IQ
