收益表 (TTM)
Grupo Clarín SA - 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 | 36,683 | 40,210 | 44,642 | 54,456 | 62,944 | 78,208 | 92,294 | 122,120 | 142,012 | 229,165 | 307,228 | 384,672 | 455,699 | 471,390 | 449,201 | 420,071 | 399,470 | 353,850 | 371,614 | 406,755 |
| 改变 （％） | 9.62 | 11.02 | 21.98 | 15.59 | 24.25 | 18.01 | 32.32 | 16.29 | 61.37 | 34.06 | 25.21 | 18.46 | 3.44 | -4.71 | -6.48 | -4.90 | -11.42 | 5.02 | 9.46 | |
| 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 | 24,573 | 25,188 | 26,249 | 31,872 | 36,516 | 46,565 | 56,682 | 76,124 | 88,218 | 143,304 | 192,688 | 243,407 | 294,717 | 312,949 | 305,856 | 288,676 | 266,102 | 224,418 | 232,535 | 237,942 |
| 改变 （％） | 2.51 | 4.21 | 21.42 | 14.57 | 27.52 | 21.73 | 34.30 | 15.89 | 62.44 | 34.46 | 26.32 | 21.08 | 6.19 | -2.27 | -5.62 | -7.82 | -15.66 | 3.62 | 2.33 | |
| 收入百分比 | 66.99 | 62.64 | 58.80 | 58.53 | 58.01 | 59.54 | 61.41 | 62.34 | 62.12 | 62.53 | 62.72 | 63.28 | 64.67 | 66.39 | 68.09 | 68.72 | 66.61 | 63.42 | 62.57 | 58.50 |
| 毛营业利润 | 12,110 | 15,022 | 18,393 | 22,584 | 26,428 | 31,643 | 35,612 | 45,995 | 53,794 | 85,861 | 114,540 | 141,264 | 160,982 | 158,441 | 143,345 | 131,395 | 133,368 | 129,432 | 139,079 | 168,812 |
| 改变 （％） | 24.04 | 22.44 | 22.79 | 17.02 | 19.73 | 12.54 | 29.16 | 16.96 | 59.61 | 33.40 | 23.33 | 13.96 | -1.58 | -9.53 | -8.34 | 1.50 | -2.95 | 7.45 | 21.38 | |
| 收入百分比 | 33.01 | 37.36 | 41.20 | 41.47 | 41.99 | 40.46 | 38.59 | 37.66 | 37.88 | 37.47 | 37.28 | 36.72 | 35.33 | 33.61 | 31.91 | 31.28 | 33.39 | 36.58 | 37.43 | 41.50 |
| 销售、一般及行政费用 | 11,700 | 12,169 | 13,083 | 15,769 | 17,857 | 22,922 | 26,218 | 33,611 | 39,236 | 64,719 | 85,252 | 107,995 | 129,290 | 141,014 | 140,601 | 138,498 | 133,528 | 104,266 | 93,936 | 91,126 |
| 改变 （％） | 4.01 | 7.51 | 20.53 | 13.25 | 28.36 | 14.38 | 28.20 | 16.73 | 64.95 | 31.73 | 26.68 | 19.72 | 9.07 | -0.29 | -1.50 | -3.59 | -21.91 | -9.91 | -2.99 | |
| 收入百分比 | 31.89 | 30.26 | 29.31 | 28.96 | 28.37 | 29.31 | 28.41 | 27.52 | 27.63 | 28.24 | 27.75 | 28.07 | 28.37 | 29.91 | 31.30 | 32.97 | 33.43 | 29.47 | 25.28 | 22.40 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 36,272 | 37,357 | 39,332 | 47,641 | 54,374 | 69,486 | 82,900 | 109,735 | 127,453 | 208,022 | 277,940 | 351,402 | 424,007 | 453,963 | 446,457 | 427,174 | 399,630 | 337,506 | 342,319 | 344,916 |
| 改变 （％） | 2.99 | 5.28 | 21.13 | 14.13 | 27.79 | 19.30 | 32.37 | 16.15 | 63.21 | 33.61 | 26.43 | 20.66 | 7.07 | -1.65 | -4.32 | -6.45 | -15.55 | 1.43 | 0.76 | |
| 收入百分比 | 98.88 | 92.91 | 88.11 | 87.48 | 86.38 | 88.85 | 89.82 | 89.86 | 89.75 | 90.77 | 90.47 | 91.35 | 93.05 | 96.30 | 99.39 | 101.69 | 100.04 | 95.38 | 92.12 | 84.80 |
| 营业收入 | 411 | 2,853 | 5,310 | 6,815 | 8,571 | 8,722 | 9,394 | 12,384 | 14,559 | 21,142 | 29,289 | 33,269 | 31,693 | 17,426 | 2,744 | -7,103 | -160 | 16,344 | 29,295 | 61,839 |
| 改变 （％） | 594.97 | 86.13 | 28.35 | 25.76 | 1.76 | 7.71 | 31.84 | 17.56 | 45.22 | 38.53 | 13.59 | -4.74 | -45.01 | -84.25 | -358.87 | -97.75 | -10,324.52 | 79.25 | 111.09 | |
| 收入百分比 | 1.12 | 7.09 | 11.89 | 12.52 | 13.62 | 11.15 | 10.18 | 10.14 | 10.25 | 9.23 | 9.53 | 8.65 | 6.95 | 3.70 | 0.61 | -1.69 | -0.04 | 4.62 | 7.88 | 15.20 |
| 利息花费 | -615 | -426 | -426 | -341 | -283 | -332 | -332 | -289 | -1,029 | -2,178 | -2,178 | -2,552 | -8,906 | -12,114 | -18,455 | -18,081 | -13,876 | -9,358 | -4,454 | -4,454 |
| 改变 （％） | -30.77 | -0.00 | -19.99 | -16.84 | 17.20 | -0.00 | -12.81 | 255.44 | 111.71 | -0.00 | 17.21 | 248.93 | 36.01 | 52.35 | -2.03 | -23.25 | -32.56 | -52.41 | -0.00 | |
| 收入百分比 | -1.68 | -1.06 | -0.95 | -0.63 | -0.45 | -0.42 | -0.36 | -0.24 | -0.72 | -0.95 | -0.71 | -0.66 | -1.95 | -2.57 | -4.11 | -4.30 | -3.47 | -2.64 | -1.20 | -1.09 |
| 净利 | -2,267 | -414 | 1,662 | 1,793 | 3,080 | 2,024 | 921 | 579 | -1,571 | -4,273 | 466 | -507 | -7,347 | -22,967 | -39,849 | -42,340 | -32,411 | -4,023 | 13,035 | 41,448 |
| 改变 （％） | -81.73 | -501.46 | 7.82 | 71.81 | -34.28 | -54.48 | -37.19 | -371.55 | 171.94 | -110.91 | -208.80 | 1,348.06 | 212.63 | 73.50 | 6.25 | -23.45 | -87.59 | -423.99 | 217.98 | |
| 收入百分比 | -6.18 | -1.03 | 3.72 | 3.29 | 4.89 | 2.59 | 1.00 | 0.47 | -1.11 | -1.86 | 0.15 | -0.13 | -1.61 | -4.87 | -8.87 | -10.08 | -8.11 | -1.14 | 3.51 | 10.19 |
Source: Capital IQ
