收益表 (TTM)
康明斯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 | 50,522 | 56,124 | 59,250 | 61,709 | 66,719 | 68,990 | 73,404 | 77,721 | 82,944 | 82,587 | 86,150 | 90,002 | 90,975 | 96,846 | 102,393 | 103,907 | 109,820 | 116,436 | 116,024 | 121,432 |
| 改變 （％） | 11.09 | 5.57 | 4.15 | 8.12 | 3.40 | 6.40 | 5.88 | 6.72 | -0.43 | 4.31 | 4.47 | 1.08 | 6.45 | 5.73 | 1.48 | 5.69 | 6.03 | -0.35 | 4.66 | |
| 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 | 32,826 | 37,146 | 39,553 | 41,449 | 45,264 | 47,018 | 49,840 | 52,671 | 55,939 | 54,741 | 56,245 | 58,211 | 57,616 | 61,576 | 65,848 | 66,454 | 70,466 | 74,546 | 73,360 | 76,685 |
| 改變 （％） | 13.16 | 6.48 | 4.79 | 9.20 | 3.88 | 6.00 | 5.68 | 6.21 | -2.14 | 2.75 | 3.50 | -1.02 | 6.87 | 6.94 | 0.92 | 6.04 | 5.79 | -1.59 | 4.53 | |
| 佔收入的百分比 | 64.97 | 66.18 | 66.76 | 67.17 | 67.84 | 68.15 | 67.90 | 67.77 | 67.44 | 66.28 | 65.29 | 64.68 | 63.33 | 63.58 | 64.31 | 63.95 | 64.17 | 64.02 | 63.23 | 63.15 |
| 營業毛利 | 17,696 | 18,978 | 19,698 | 20,260 | 21,455 | 21,972 | 23,564 | 25,050 | 27,005 | 27,846 | 29,905 | 32,293 | 33,360 | 35,270 | 36,545 | 37,453 | 39,354 | 41,890 | 42,663 | 44,747 |
| 改變 （％） | 7.25 | 3.79 | 2.86 | 5.90 | 2.41 | 7.25 | 6.31 | 7.80 | 3.12 | 7.40 | 7.98 | 3.30 | 5.73 | 3.62 | 2.49 | 5.07 | 6.45 | 1.85 | 4.88 | |
| 佔收入的百分比 | 35.03 | 33.82 | 33.24 | 32.83 | 32.16 | 31.85 | 32.10 | 32.23 | 32.56 | 33.72 | 34.71 | 35.88 | 36.67 | 36.42 | 35.69 | 36.05 | 35.83 | 35.98 | 36.77 | 36.85 |
| 銷售、一般及行政費用 | 5,332 | 5,718 | 6,084 | 6,171 | 6,336 | 6,377 | 6,378 | 6,637 | 7,013 | 7,341 | 7,831 | 8,022 | 7,965 | 7,965 | 8,213 | 7,979 | 8,094 | 8,093 | 7,700 | 7,947 |
| 改變 （％） | 7.23 | 6.40 | 1.43 | 2.68 | 0.64 | 0.02 | 4.06 | 5.66 | 4.68 | 6.68 | 2.44 | -0.72 | 0.01 | 3.11 | -2.85 | 1.45 | -0.01 | -4.86 | 3.21 | |
| 佔收入的百分比 | 10.55 | 10.19 | 10.27 | 10.00 | 9.50 | 9.24 | 8.69 | 8.54 | 8.45 | 8.89 | 9.09 | 8.91 | 8.75 | 8.22 | 8.02 | 7.68 | 7.37 | 6.95 | 6.64 | 6.54 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 42,671 | 47,586 | 50,433 | 52,646 | 56,897 | 58,790 | 61,555 | 64,860 | 68,606 | 67,503 | 69,703 | 71,869 | 71,467 | 75,872 | 80,819 | 82,724 | 86,869 | 91,245 | 90,428 | 92,295 |
| 改變 （％） | 11.52 | 5.98 | 4.39 | 8.07 | 3.33 | 4.70 | 5.37 | 5.78 | -1.61 | 3.26 | 3.11 | -0.56 | 6.16 | 6.52 | 2.36 | 5.01 | 5.04 | -0.89 | 2.06 | |
| 佔收入的百分比 | 84.46 | 84.79 | 85.12 | 85.31 | 85.28 | 85.22 | 83.86 | 83.45 | 82.71 | 81.74 | 80.91 | 79.85 | 78.56 | 78.34 | 78.93 | 79.61 | 79.10 | 78.36 | 77.94 | 76.01 |
| 營業收入 | 7,851 | 8,538 | 8,818 | 9,063 | 9,823 | 10,200 | 11,849 | 12,861 | 14,338 | 15,084 | 16,448 | 19,886 | 19,508 | 20,974 | 21,574 | 21,183 | 22,951 | 25,192 | 25,596 | 29,137 |
| 改變 （％） | 8.75 | 3.28 | 2.79 | 8.38 | 3.84 | 16.17 | 8.55 | 11.48 | 5.20 | 9.04 | 20.90 | -1.90 | 7.51 | 2.86 | -1.81 | 8.34 | 9.76 | 1.60 | 13.84 | |
| 佔收入的百分比 | 15.54 | 15.21 | 14.88 | 14.69 | 14.72 | 14.78 | 16.14 | 16.55 | 17.29 | 18.26 | 19.09 | 22.09 | 21.44 | 21.66 | 21.07 | 20.39 | 20.90 | 21.64 | 22.06 | 23.99 |
| 利息花費 | -92 | -77 | -57 | -80 | -82 | -104 | -104 | -130 | -188 | -210 | -246 | -179 | -150 | -108 | -73 | -59 | -36 | -35 | -53 | -124 |
| 改變 （％） | -17.01 | -25.85 | 41.37 | 1.74 | 27.42 | -0.10 | 25.38 | 44.48 | 11.20 | 17.23 | -27.20 | -16.05 | -28.25 | -31.85 | -20.16 | -39.42 | -0.85 | 50.00 | 135.04 | |
| 佔收入的百分比 | -0.18 | -0.14 | -0.10 | -0.13 | -0.12 | -0.15 | -0.14 | -0.17 | -0.23 | -0.25 | -0.29 | -0.20 | -0.16 | -0.11 | -0.07 | -0.06 | -0.03 | -0.03 | -0.05 | -0.10 |
| 淨利 | 8,290 | 8,768 | 8,860 | 9,337 | 8,849 | 9,308 | 10,955 | 12,282 | 13,837 | 14,455 | 15,306 | 17,206 | 18,295 | 19,498 | 20,093 | 19,999 | 21,412 | 23,142 | 22,418 | 23,618 |
| 改變 （％） | 5.77 | 1.05 | 5.38 | -5.23 | 5.18 | 17.70 | 12.11 | 12.67 | 4.46 | 5.89 | 12.41 | 6.33 | 6.57 | 3.05 | -0.47 | 7.06 | 8.08 | -3.13 | 5.35 | |
| 佔收入的百分比 | 16.41 | 15.62 | 14.95 | 15.13 | 13.26 | 13.49 | 14.92 | 15.80 | 16.68 | 17.50 | 17.77 | 19.12 | 20.11 | 20.13 | 19.62 | 19.25 | 19.50 | 19.88 | 19.32 | 19.45 |
Source: Capital IQ
