收益表 (TTM)
Nexstar 媒体集团有限公司 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 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 | 4,225 | 4,501 | 4,523 | 4,740 | 4,779 | 4,648 | 4,744 | 4,858 | 4,970 | 5,211 | 5,258 | 5,253 | 5,116 | 4,933 | 4,960 | 4,989 | 5,224 | 5,407 | 5,357 | 5,316 |
改变 (%) | 6.55 | 0.49 | 4.80 | 0.82 | -2.74 | 2.08 | 2.39 | 2.31 | 4.85 | 0.90 | -0.10 | -2.61 | -3.58 | 0.55 | 0.58 | 4.71 | 3.50 | -0.92 | -0.77 | |
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 | 1,698 | 1,696 | 1,700 | 1,745 | 1,801 | 1,835 | 1,875 | 1,915 | 1,946 | 1,977 | 2,025 | 2,060 | 2,087 | 2,125 | 2,135 | 2,150 | 2,174 | 2,192 | 2,195 | 2,200 |
改变 (%) | -0.10 | 0.24 | 2.64 | 3.23 | 1.87 | 2.20 | 2.10 | 1.61 | 1.61 | 2.43 | 1.73 | 1.31 | 1.82 | 0.47 | 0.70 | 1.12 | 0.83 | 0.14 | 0.23 | |
收入百分比 | 40.19 | 37.68 | 37.59 | 36.81 | 37.69 | 39.48 | 39.53 | 39.42 | 39.15 | 37.94 | 38.51 | 39.22 | 40.79 | 43.08 | 43.04 | 43.09 | 41.62 | 40.54 | 40.97 | 41.38 |
毛营业利润 | 2,527 | 2,805 | 2,823 | 2,995 | 2,978 | 2,813 | 2,869 | 2,943 | 3,024 | 3,234 | 3,233 | 3,193 | 3,029 | 2,808 | 2,825 | 2,839 | 3,050 | 3,215 | 3,162 | 3,116 |
改变 (%) | 11.01 | 0.64 | 6.10 | -0.58 | -5.53 | 1.99 | 2.58 | 2.76 | 6.93 | -0.03 | -1.24 | -5.14 | -7.30 | 0.61 | 0.50 | 7.43 | 5.41 | -1.65 | -1.45 | |
收入百分比 | 59.81 | 62.32 | 62.41 | 63.19 | 62.31 | 60.52 | 60.47 | 60.58 | 60.85 | 62.06 | 61.49 | 60.78 | 59.21 | 56.92 | 56.96 | 56.91 | 58.38 | 59.46 | 59.03 | 58.62 |
销售、一般及行政费用 | 864 | 890 | 905 | 949 | 974 | 970 | 982 | 1,013 | 1,022 | 1,050 | 1,074 | 1,071 | 1,093 | 1,077 | 1,085 | 1,094 | 1,093 | 1,090 | 1,074 | 1,068 |
改变 (%) | 3.03 | 1.66 | 4.78 | 2.68 | -0.42 | 1.27 | 3.08 | 0.95 | 2.72 | 2.29 | -0.28 | 2.05 | -1.46 | 0.74 | 0.83 | -0.09 | -0.27 | -1.47 | -0.56 | |
收入百分比 | 20.46 | 19.78 | 20.01 | 20.01 | 20.38 | 20.87 | 20.70 | 20.84 | 20.57 | 20.15 | 20.43 | 20.39 | 21.36 | 21.83 | 21.88 | 21.93 | 20.92 | 20.16 | 20.05 | 20.09 |
研发 | ||||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | ||||||||||||||||||||
运营支出 | 3,078 | 3,091 | 3,119 | 3,230 | 3,328 | 3,369 | 3,428 | 3,502 | 3,543 | 3,690 | 3,864 | 4,015 | 4,142 | 4,141 | 4,099 | 4,069 | 4,065 | 4,088 | 4,092 | 4,079 |
改变 (%) | 0.41 | 0.91 | 3.57 | 3.04 | 1.22 | 1.75 | 2.17 | 1.17 | 4.14 | 4.72 | 3.91 | 3.16 | -0.02 | -1.01 | -0.73 | -0.10 | 0.57 | 0.10 | -0.32 | |
收入百分比 | 72.86 | 68.66 | 68.95 | 68.14 | 69.64 | 72.48 | 72.25 | 72.09 | 71.29 | 70.81 | 73.49 | 76.43 | 80.96 | 83.94 | 82.64 | 81.56 | 77.81 | 75.61 | 76.39 | 76.73 |
营业收入 | 1,147 | 1,411 | 1,404 | 1,510 | 1,451 | 1,279 | 1,317 | 1,356 | 1,427 | 1,521 | 1,394 | 1,238 | 974 | 792 | 861 | 920 | 1,159 | 1,319 | 1,265 | 1,237 |
改变 (%) | 23.01 | -0.44 | 7.53 | -3.92 | -11.84 | 2.95 | 2.97 | 5.23 | 6.61 | -8.35 | -11.19 | -21.32 | -18.69 | 8.71 | 6.85 | 25.98 | 13.81 | -4.09 | -2.21 | |
收入百分比 | 27.14 | 31.34 | 31.05 | 31.86 | 30.36 | 27.52 | 27.75 | 27.91 | 28.71 | 29.19 | 26.51 | 23.57 | 19.04 | 16.06 | 17.36 | 18.44 | 22.19 | 24.39 | 23.61 | 23.27 |
利息花费 | -346 | -335 | -306 | -294 | -287 | -283 | -280 | -286 | -303 | -337 | -375 | -410 | -436 | -447 | -454 | -456 | -455 | -444 | -427 | -411 |
改变 (%) | -3.07 | -8.70 | -3.97 | -2.34 | -1.43 | -1.20 | 2.11 | 6.16 | 11.18 | 11.28 | 9.33 | 6.34 | 2.52 | 1.57 | 0.44 | -0.22 | -2.42 | -3.83 | -3.75 | |
收入百分比 | -8.19 | -7.45 | -6.77 | -6.20 | -6.01 | -6.09 | -5.89 | -5.88 | -6.10 | -6.47 | -7.13 | -7.81 | -8.52 | -9.06 | -9.15 | -9.14 | -8.71 | -8.21 | -7.97 | -7.73 |
净利 | 560 | 812 | 855 | 956 | 935 | 834 | 886 | 912 | 1,032 | 971 | 830 | 699 | 435 | 346 | 410 | 432 | 594 | 722 | 655 | 634 |
改变 (%) | 44.81 | 5.41 | 11.75 | -2.21 | -10.79 | 6.19 | 3.04 | 13.08 | -5.90 | -14.52 | -15.78 | -37.77 | -20.46 | 18.50 | 5.37 | 37.50 | 21.55 | -9.28 | -3.21 | |
收入百分比 | 13.26 | 18.03 | 18.91 | 20.17 | 19.56 | 17.94 | 18.67 | 18.78 | 20.76 | 18.63 | 15.79 | 13.31 | 8.50 | 7.01 | 8.27 | 8.66 | 11.37 | 13.35 | 12.23 | 11.93 |
Source: Capital IQ