收益表 (TTM)
Ambev SA - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 66,512 | 69,400 | 72,854 | 74,654 | 76,932 | 79,027 | 79,709 | 81,801 | 82,711 | 82,441 | 79,737 | 79,481 | 80,628 | 82,406 | 89,453 | 91,674 | 91,720 | 90,470 | 88,242 | 88,210 |
| 改變 （％） | 4.34 | 4.98 | 2.47 | 3.05 | 2.72 | 0.86 | 2.63 | 1.11 | -0.33 | -3.28 | -0.32 | 1.44 | 2.21 | 8.55 | 2.48 | 0.05 | -1.36 | -2.46 | -0.04 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 31,532 | 33,362 | 35,660 | 37,129 | 38,538 | 39,933 | 40,422 | 41,139 | 41,401 | 40,976 | 39,292 | 39,219 | 39,643 | 40,393 | 43,615 | 44,502 | 44,488 | 43,635 | 42,864 | 42,800 |
| 改變 （％） | 5.80 | 6.89 | 4.12 | 3.79 | 3.62 | 1.23 | 1.77 | 0.64 | -1.03 | -4.11 | -0.19 | 1.08 | 1.89 | 7.98 | 2.03 | -0.03 | -1.92 | -1.77 | -0.15 | |
| 佔收入的百分比 | 47.41 | 48.07 | 48.95 | 49.73 | 50.09 | 50.53 | 50.71 | 50.29 | 50.05 | 49.70 | 49.28 | 49.34 | 49.17 | 49.02 | 48.76 | 48.54 | 48.50 | 48.23 | 48.58 | 48.52 |
| 營業毛利 | 34,980 | 36,039 | 37,195 | 37,525 | 38,394 | 39,094 | 39,287 | 40,662 | 41,310 | 41,465 | 40,445 | 40,263 | 40,984 | 42,014 | 45,838 | 47,172 | 47,232 | 46,835 | 45,378 | 45,410 |
| 改變 （％） | 3.03 | 3.21 | 0.89 | 2.32 | 1.82 | 0.49 | 3.50 | 1.59 | 0.38 | -2.46 | -0.45 | 1.79 | 2.51 | 9.10 | 2.91 | 0.13 | -0.84 | -3.11 | 0.07 | |
| 佔收入的百分比 | 52.59 | 51.93 | 51.05 | 50.27 | 49.91 | 49.47 | 49.29 | 49.71 | 49.95 | 50.30 | 50.72 | 50.66 | 50.83 | 50.98 | 51.24 | 51.46 | 51.50 | 51.77 | 51.42 | 51.48 |
| 銷售、一般及行政費用 | 19,746 | 20,445 | 21,961 | 22,372 | 23,000 | 23,906 | 24,077 | 24,824 | 25,129 | 24,575 | 23,551 | 23,492 | 24,022 | 24,546 | 26,505 | 27,034 | 26,795 | 26,248 | 25,248 | 25,049 |
| 改變 （％） | 3.54 | 7.41 | 1.87 | 2.81 | 3.94 | 0.72 | 3.10 | 1.23 | -2.21 | -4.17 | -0.25 | 2.26 | 2.18 | 7.98 | 2.00 | -0.88 | -2.04 | -3.81 | -0.78 | |
| 佔收入的百分比 | 29.69 | 29.46 | 30.14 | 29.97 | 29.90 | 30.25 | 30.21 | 30.35 | 30.38 | 29.81 | 29.54 | 29.56 | 29.79 | 29.79 | 29.63 | 29.49 | 29.21 | 29.01 | 28.61 | 28.40 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 47,302 | 49,821 | 55,563 | 57,255 | 59,461 | 61,631 | 62,074 | 63,438 | 64,850 | 63,737 | 60,900 | 60,649 | 61,445 | 62,661 | 67,784 | 69,189 | 68,858 | 67,484 | 65,761 | 65,507 |
| 改變 （％） | 5.33 | 11.52 | 3.05 | 3.85 | 3.65 | 0.72 | 2.20 | 2.23 | -1.72 | -4.45 | -0.41 | 1.31 | 1.98 | 8.18 | 2.07 | -0.48 | -2.00 | -2.55 | -0.39 | |
| 佔收入的百分比 | 71.12 | 71.79 | 76.27 | 76.69 | 77.29 | 77.99 | 77.88 | 77.55 | 78.41 | 77.31 | 76.38 | 76.31 | 76.21 | 76.04 | 75.78 | 75.47 | 75.07 | 74.59 | 74.52 | 74.26 |
| 營業收入 | 19,210 | 19,579 | 17,291 | 17,399 | 17,470 | 17,396 | 17,635 | 18,363 | 17,861 | 18,703 | 18,837 | 18,833 | 19,182 | 19,746 | 21,669 | 22,484 | 22,861 | 22,986 | 22,481 | 22,703 |
| 改變 （％） | 1.92 | -11.68 | 0.62 | 0.41 | -0.43 | 1.37 | 4.13 | -2.74 | 4.72 | 0.71 | -0.02 | 1.86 | 2.94 | 9.74 | 3.76 | 1.68 | 0.55 | -2.20 | 0.98 | |
| 佔收入的百分比 | 28.88 | 28.21 | 23.73 | 23.31 | 22.71 | 22.01 | 22.12 | 22.45 | 21.59 | 22.69 | 23.62 | 23.69 | 23.79 | 23.96 | 24.22 | 24.53 | 24.93 | 25.41 | 25.48 | 25.74 |
| 利息花費 | -1,548 | -1,360 | -1,432 | -1,495 | -1,751 | -2,092 | -2,328 | -2,547 | -2,647 | -2,587 | -2,432 | -2,365 | -1,724 | -2,061 | -2,066 | -2,022 | -2,316 | -2,028 | -2,071 | -2,100 |
| 改變 （％） | -12.15 | 5.28 | 4.41 | 17.13 | 19.44 | 11.32 | 9.41 | 3.92 | -2.27 | -5.99 | -2.77 | -27.08 | 19.51 | 0.24 | -2.10 | 14.53 | -12.42 | 2.11 | 1.37 | |
| 佔收入的百分比 | -2.33 | -1.96 | -1.97 | -2.00 | -2.28 | -2.65 | -2.92 | -3.11 | -3.20 | -3.14 | -3.05 | -2.98 | -2.14 | -2.50 | -2.31 | -2.21 | -2.53 | -2.24 | -2.35 | -2.38 |
| 淨利 | 14,572 | 15,850 | 12,671 | 13,458 | 13,542 | 13,098 | 14,458 | 14,745 | 14,278 | 15,081 | 14,502 | 14,503 | 14,396 | 13,945 | 14,437 | 14,431 | 14,752 | 16,037 | 15,503 | 15,578 |
| 改變 （％） | 8.77 | -20.06 | 6.21 | 0.62 | -3.28 | 10.38 | 1.98 | -3.17 | 5.63 | -3.84 | 0.00 | -0.74 | -3.14 | 3.53 | -0.04 | 2.23 | 8.71 | -3.33 | 0.48 | |
| 佔收入的百分比 | 21.91 | 22.84 | 17.39 | 18.03 | 17.60 | 16.57 | 18.14 | 18.03 | 17.26 | 18.29 | 18.19 | 18.25 | 17.85 | 16.92 | 16.14 | 15.74 | 16.08 | 17.73 | 17.57 | 17.66 |
Source: Capital IQ
