收益表 (TTM)
伯傑塗料印度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 | 76,853 | 81,678 | 86,004 | 87,619 | 97,231 | 101,690 | 103,118 | 105,680 | 108,378 | 109,342 | 111,224 | 111,990 | 112,605 | 112,678 | 113,610 | 115,447 | 116,545 | 117,073 | 117,162 | 118,802 |
| 改變 （％） | 6.28 | 5.30 | 1.88 | 10.97 | 4.59 | 1.40 | 2.48 | 2.55 | 0.89 | 1.72 | 0.69 | 0.55 | 0.06 | 0.83 | 1.62 | 0.95 | 0.45 | 0.08 | 1.40 | |
| 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 | 45,137 | 48,896 | 53,236 | 55,410 | 62,095 | 65,648 | 67,087 | 68,633 | 69,132 | 68,146 | 67,535 | 68,101 | 68,455 | 68,336 | 68,724 | 69,250 | 69,414 | 69,762 | 69,387 | 68,273 |
| 改變 （％） | 8.33 | 8.88 | 4.08 | 12.06 | 5.72 | 2.19 | 2.30 | 0.73 | -1.43 | -0.90 | 0.84 | 0.52 | -0.17 | 0.57 | 0.77 | 0.24 | 0.50 | -0.54 | -1.61 | |
| 佔收入的百分比 | 58.73 | 59.86 | 61.90 | 63.24 | 63.86 | 64.56 | 65.06 | 64.94 | 63.79 | 62.32 | 60.72 | 60.81 | 60.79 | 60.65 | 60.49 | 59.98 | 59.56 | 59.59 | 59.22 | 57.47 |
| 營業毛利 | 31,716 | 32,782 | 32,767 | 32,209 | 35,136 | 36,042 | 36,032 | 37,047 | 39,246 | 41,196 | 43,689 | 43,889 | 44,150 | 44,342 | 44,887 | 46,197 | 47,131 | 47,311 | 47,776 | 50,530 |
| 改變 （％） | 3.36 | -0.04 | -1.70 | 9.09 | 2.58 | -0.03 | 2.82 | 5.93 | 4.97 | 6.05 | 0.46 | 0.60 | 0.43 | 1.23 | 2.92 | 2.02 | 0.38 | 0.98 | 5.77 | |
| 佔收入的百分比 | 41.27 | 40.14 | 38.10 | 36.76 | 36.14 | 35.44 | 34.94 | 35.06 | 36.21 | 37.68 | 39.28 | 39.19 | 39.21 | 39.35 | 39.51 | 40.02 | 40.44 | 40.41 | 40.78 | 42.53 |
| 銷售、一般及行政費用 | 7,349 | 7,628 | 7,708 | 8,273 | 8,423 | 8,608 | 8,728 | 9,599 | 9,808 | 10,107 | 10,441 | 11,738 | 11,991 | 12,300 | 12,484 | 13,225 | 13,477 | 13,720 | 13,998 | 9,128 |
| 改變 （％） | 3.79 | 1.05 | 7.34 | 1.81 | 2.19 | 1.40 | 9.98 | 2.17 | 3.05 | 3.30 | 12.43 | 2.16 | 2.58 | 1.49 | 5.94 | 1.90 | 1.80 | 2.02 | -34.79 | |
| 佔收入的百分比 | 9.56 | 9.34 | 8.96 | 9.44 | 8.66 | 8.46 | 8.46 | 9.08 | 9.05 | 9.24 | 9.39 | 10.48 | 10.65 | 10.92 | 10.99 | 11.46 | 11.56 | 11.72 | 11.95 | 7.68 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 65,412 | 70,171 | 74,758 | 76,351 | 84,380 | 88,805 | 90,741 | 93,097 | 94,430 | 94,501 | 95,265 | 96,536 | 97,584 | 98,113 | 99,188 | 100,287 | 101,392 | 102,821 | 103,030 | 104,390 |
| 改變 （％） | 7.28 | 6.54 | 2.13 | 10.52 | 5.24 | 2.18 | 2.60 | 1.43 | 0.07 | 0.81 | 1.33 | 1.09 | 0.54 | 1.10 | 1.11 | 1.10 | 1.41 | 0.20 | 1.32 | |
| 佔收入的百分比 | 85.11 | 85.91 | 86.92 | 87.14 | 86.78 | 87.33 | 88.00 | 88.09 | 87.13 | 86.43 | 85.65 | 86.20 | 86.66 | 87.07 | 87.31 | 86.87 | 87.00 | 87.83 | 87.94 | 87.87 |
| 營業收入 | 11,442 | 11,507 | 11,246 | 11,268 | 12,851 | 12,885 | 12,377 | 12,583 | 13,948 | 14,841 | 15,959 | 15,454 | 15,021 | 14,565 | 14,423 | 15,160 | 15,152 | 14,252 | 14,132 | 14,412 |
| 改變 （％） | 0.57 | -2.26 | 0.19 | 14.05 | 0.26 | -3.94 | 1.66 | 10.85 | 6.40 | 7.54 | -3.16 | -2.80 | -3.03 | -0.98 | 5.11 | -0.05 | -5.94 | -0.84 | 1.98 | |
| 佔收入的百分比 | 14.89 | 14.09 | 13.08 | 12.86 | 13.22 | 12.67 | 12.00 | 11.91 | 12.87 | 13.57 | 14.35 | 13.80 | 13.34 | 12.93 | 12.69 | 13.13 | 13.00 | 12.17 | 12.06 | 12.13 |
| 利息花費 | -410 | -428 | -478 | -504 | -571 | -685 | -842 | -989 | -1,024 | -993 | -894 | -779 | -734 | -693 | -657 | -629 | -622 | -626 | -607 | -576 |
| 改變 （％） | 4.31 | 11.64 | 5.55 | 13.25 | 20.04 | 22.91 | 17.43 | 3.49 | -2.97 | -10.00 | -12.86 | -5.83 | -5.55 | -5.24 | -4.20 | -1.10 | 0.61 | -3.02 | -5.16 | |
| 佔收入的百分比 | -0.53 | -0.52 | -0.56 | -0.58 | -0.59 | -0.67 | -0.82 | -0.94 | -0.94 | -0.91 | -0.80 | -0.70 | -0.65 | -0.61 | -0.58 | -0.54 | -0.53 | -0.53 | -0.52 | -0.48 |
| 淨利 | 8,449 | 8,428 | 8,208 | 8,328 | 9,457 | 9,462 | 8,944 | 8,594 | 9,603 | 10,326 | 11,313 | 11,677 | 11,670 | 11,450 | 11,404 | 11,804 | 11,415 | 10,781 | 10,541 | 11,269 |
| 改變 （％） | -0.25 | -2.62 | 1.47 | 13.55 | 0.05 | -5.47 | -3.91 | 11.74 | 7.53 | 9.56 | 3.22 | -0.07 | -1.88 | -0.39 | 3.50 | -3.30 | -5.55 | -2.22 | 6.90 | |
| 佔收入的百分比 | 10.99 | 10.32 | 9.54 | 9.51 | 9.73 | 9.30 | 8.67 | 8.13 | 8.86 | 9.44 | 10.17 | 10.43 | 10.36 | 10.16 | 10.04 | 10.22 | 9.79 | 9.21 | 9.00 | 9.49 |
Source: Capital IQ
