收益表 (TTM)
印度煤炭有限公司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 | 889,969 | 938,766 | 981,593 | 1,097,154 | 1,139,026 | 1,201,487 | 1,265,872 | 1,321,100 | 1,388,266 | 1,412,660 | 1,418,476 | 1,352,715 | 1,353,690 | 1,326,623 | 1,320,101 | 1,327,955 | 1,256,678 | 1,311,438 | 1,296,030 | 1,684,003 |
| 改變 （％） | 5.48 | 4.56 | 11.77 | 3.82 | 5.48 | 5.36 | 4.36 | 5.08 | 1.76 | 0.41 | -4.64 | 0.07 | -2.00 | -0.49 | 0.59 | -5.37 | 4.36 | -1.17 | 29.94 | |
| 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 | 293,957 | 201,668 | 229,554 | 215,410 | 232,264 | 245,985 | 259,784 | 213,887 | 241,960 | 250,210 | 245,346 | 186,428 | 193,692 | 191,438 | 205,888 | 186,853 | 407,551 | 189,422 | 186,236 | 405,402 |
| 改變 （％） | -31.40 | 13.83 | -6.16 | 7.82 | 5.91 | 5.61 | -17.67 | 13.13 | 3.41 | -1.94 | -24.01 | 3.90 | -1.16 | 7.55 | -9.25 | 118.11 | -53.52 | -1.68 | 117.68 | |
| 佔收入的百分比 | 33.03 | 21.48 | 23.39 | 19.63 | 20.39 | 20.47 | 20.52 | 16.19 | 17.43 | 17.71 | 17.30 | 13.78 | 14.31 | 14.43 | 15.60 | 14.07 | 32.43 | 14.44 | 14.37 | 24.07 |
| 營業毛利 | 596,011 | 737,099 | 752,039 | 881,744 | 906,762 | 955,502 | 1,006,088 | 1,107,213 | 1,146,306 | 1,162,450 | 1,173,130 | 1,166,287 | 1,159,998 | 1,135,185 | 1,114,213 | 1,141,102 | 849,127 | 1,122,016 | 1,109,794 | 1,278,601 |
| 改變 （％） | 23.67 | 2.03 | 17.25 | 2.84 | 5.38 | 5.29 | 10.05 | 3.53 | 1.41 | 0.92 | -0.58 | -0.54 | -2.14 | -1.85 | 2.41 | -25.59 | 32.14 | -1.09 | 15.21 | |
| 佔收入的百分比 | 66.97 | 78.52 | 76.61 | 80.37 | 79.61 | 79.53 | 79.48 | 83.81 | 82.57 | 82.29 | 82.70 | 86.22 | 85.69 | 85.57 | 84.40 | 85.93 | 67.57 | 85.56 | 85.63 | 75.93 |
| 銷售、一般及行政費用 | 399,586 | 513,097 | 519,548 | 551,845 | 549,901 | 562,204 | 578,035 | 672,029 | 701,600 | 709,610 | 710,098 | 704,070 | 698,340 | 696,729 | 693,209 | 713,578 | 468,151 | 708,458 | 732,112 | 464,246 |
| 改變 （％） | 28.41 | 1.26 | 6.22 | -0.35 | 2.24 | 2.82 | 16.26 | 4.40 | 1.14 | 0.07 | -0.85 | -0.81 | -0.23 | -0.51 | 2.94 | -34.39 | 51.33 | 3.34 | -36.59 | |
| 佔收入的百分比 | 44.90 | 54.66 | 52.93 | 50.30 | 48.28 | 46.79 | 45.66 | 50.87 | 50.54 | 50.23 | 50.06 | 52.05 | 51.59 | 52.52 | 52.51 | 53.74 | 37.25 | 54.02 | 56.49 | 27.57 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 725,106 | 773,810 | 801,284 | 892,524 | 860,206 | 890,736 | 921,696 | 946,045 | 1,084,448 | 1,101,285 | 1,097,242 | 939,072 | 936,670 | 926,856 | 934,776 | 948,154 | 899,772 | 980,031 | 991,532 | 1,372,950 |
| 改變 （％） | 6.72 | 3.55 | 11.39 | -3.62 | 3.55 | 3.48 | 2.64 | 14.63 | 1.55 | -0.37 | -14.42 | -0.26 | -1.05 | 0.85 | 1.43 | -5.10 | 8.92 | 1.17 | 38.47 | |
| 佔收入的百分比 | 81.48 | 82.43 | 81.63 | 81.35 | 75.52 | 74.14 | 72.81 | 71.61 | 78.12 | 77.96 | 77.35 | 69.42 | 69.19 | 69.87 | 70.81 | 71.40 | 71.60 | 74.73 | 76.51 | 81.53 |
| 營業收入 | 164,863 | 164,957 | 180,310 | 204,630 | 278,820 | 310,751 | 344,176 | 375,054 | 303,818 | 311,375 | 321,235 | 413,642 | 417,020 | 399,767 | 385,326 | 379,801 | 356,905 | 331,406 | 304,498 | 311,053 |
| 改變 （％） | 0.06 | 9.31 | 13.49 | 36.26 | 11.45 | 10.76 | 8.97 | -18.99 | 2.49 | 3.17 | 28.77 | 0.82 | -4.14 | -3.61 | -1.43 | -6.03 | -7.14 | -8.12 | 2.15 | |
| 佔收入的百分比 | 18.52 | 17.57 | 18.37 | 18.65 | 24.48 | 25.86 | 27.19 | 28.39 | 21.88 | 22.04 | 22.65 | 30.58 | 30.81 | 30.13 | 29.19 | 28.60 | 28.40 | 25.27 | 23.49 | 18.47 |
| 利息花費 | -6,094 | -6,034 | -5,796 | -5,415 | -5,441 | -5,379 | -6,101 | -6,843 | -7,120 | -7,594 | -7,823 | -8,194 | -8,503 | -8,759 | -8,747 | -8,836 | -8,836 | -10,187 | -11,138 | -12,163 |
| 改變 （％） | -0.98 | -3.94 | -6.58 | 0.48 | -1.14 | 13.43 | 12.16 | 4.05 | 6.65 | 3.02 | 4.74 | 3.77 | 3.02 | -0.14 | 1.02 | -0.00 | 15.28 | 9.34 | 9.19 | |
| 佔收入的百分比 | -0.68 | -0.64 | -0.59 | -0.49 | -0.48 | -0.45 | -0.48 | -0.52 | -0.51 | -0.54 | -0.55 | -0.61 | -0.63 | -0.66 | -0.66 | -0.67 | -0.70 | -0.78 | -0.86 | -0.72 |
| 淨利 | 137,901 | 137,789 | 152,519 | 173,581 | 230,211 | 261,277 | 293,249 | 317,632 | 273,034 | 280,596 | 293,732 | 374,023 | 378,337 | 360,742 | 343,263 | 353,582 | 331,482 | 312,072 | 298,591 | 310,943 |
| 改變 （％） | -0.08 | 10.69 | 13.81 | 32.62 | 13.49 | 12.24 | 8.31 | -14.04 | 2.77 | 4.68 | 27.33 | 1.15 | -4.65 | -4.85 | 3.01 | -6.25 | -5.86 | -4.32 | 4.14 | |
| 佔收入的百分比 | 15.50 | 14.68 | 15.54 | 15.82 | 20.21 | 21.75 | 23.17 | 24.04 | 19.67 | 19.86 | 20.71 | 27.65 | 27.95 | 27.19 | 26.00 | 26.63 | 26.38 | 23.80 | 23.04 | 18.46 |
Source: Capital IQ
