收益表 (TTM)
ING Bank NV - 首選安全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 | 16,912 | 17,388 | 17,969 | 17,432 | 16,871 | 17,051 | 17,019 | 18,480 | 19,942 | 21,196 | 21,880 | 21,696 | 21,453 | 21,461 | 21,142 | 21,141 | 21,168 | 21,128 | 21,588 | 21,743 |
| 改變 (%) | 2.81 | 3.34 | -2.99 | -3.22 | 1.07 | -0.19 | 8.59 | 7.91 | 6.29 | 3.23 | -0.84 | -1.12 | 0.04 | -1.49 | -0.00 | 0.13 | -0.19 | 2.18 | 0.72 | |
| 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 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營業毛利 | 16,912 | 17,388 | 17,969 | 17,432 | 16,871 | 17,051 | 17,019 | 18,480 | 19,942 | 21,196 | 21,880 | 21,696 | 21,453 | 21,461 | 21,142 | 21,141 | 21,168 | 21,128 | 21,588 | 21,743 |
| 改變 (%) | 2.81 | 3.34 | -2.99 | -3.22 | 1.07 | -0.19 | 8.59 | 7.91 | 6.29 | 3.23 | -0.84 | -1.12 | 0.04 | -1.49 | -0.00 | 0.13 | -0.19 | 2.18 | 0.72 | |
| 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、一般及行政費用 | 6,143 | 6,194 | 6,243 | 7,804 | 6,279 | 6,381 | 6,483 | 6,670 | 6,857 | 6,690 | 7,094 | 5,346 | 7,086 | 7,388 | 7,625 | 7,625 | 7,887 | 7,987 | 8,043 | 8,043 |
| 改變 (%) | 0.82 | 0.79 | 25.00 | -19.54 | 1.62 | 1.60 | 2.88 | 2.80 | -2.44 | 6.04 | -24.63 | 32.54 | 4.26 | 3.21 | 0.00 | 3.44 | 1.27 | 0.70 | 0.00 | |
| 佔收入的百分比 | 36.33 | 35.62 | 34.74 | 44.77 | 37.22 | 37.42 | 38.09 | 36.09 | 34.38 | 31.56 | 32.42 | 24.64 | 33.03 | 34.43 | 36.07 | 36.07 | 37.26 | 37.80 | 37.26 | 36.99 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 10,601 | 10,712 | 10,860 | 10,558 | 10,883 | 10,928 | 10,945 | 10,961 | 11,028 | 11,182 | 11,562 | 11,511 | 11,533 | 11,596 | 11,874 | 12,010 | 12,199 | 12,305 | 12,169 | 12,190 |
| 改變 (%) | 1.04 | 1.38 | -2.78 | 3.08 | 0.41 | 0.16 | 0.15 | 0.61 | 1.40 | 3.40 | -0.44 | 0.19 | 0.55 | 2.40 | 1.15 | 1.57 | 0.87 | -1.11 | 0.17 | |
| 佔收入的百分比 | 62.69 | 61.61 | 60.44 | 60.57 | 64.51 | 64.09 | 64.31 | 59.31 | 55.30 | 52.76 | 52.84 | 53.06 | 53.76 | 54.03 | 56.16 | 56.81 | 57.63 | 58.24 | 56.37 | 56.06 |
| 營業收入 | 6,311 | 6,676 | 7,109 | 6,874 | 5,988 | 6,124 | 6,074 | 7,520 | 8,914 | 10,014 | 10,318 | 10,184 | 9,920 | 9,865 | 9,268 | 9,131 | 8,969 | 8,823 | 9,419 | 9,553 |
| 改變 (%) | 5.78 | 6.49 | -3.31 | -12.89 | 2.26 | -0.81 | 23.80 | 18.55 | 12.33 | 3.04 | -1.29 | -2.60 | -0.55 | -6.05 | -1.48 | -1.77 | -1.63 | 6.76 | 1.42 | |
| 佔收入的百分比 | 37.31 | 38.39 | 39.56 | 39.43 | 35.49 | 35.91 | 35.69 | 40.69 | 44.70 | 47.24 | 47.16 | 46.94 | 46.24 | 45.97 | 43.84 | 43.19 | 42.37 | 41.76 | 43.63 | 43.94 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 3,861 | 4,316 | 4,770 | 4,570 | 3,913 | 3,790 | 3,667 | 4,716 | 5,764 | 6,756 | 7,157 | 6,882 | 6,701 | 6,667 | 6,187 | 6,064 | 5,986 | 5,866 | 6,226 | 6,327 |
| 改變 (%) | 11.77 | 10.53 | -4.19 | -14.38 | -3.14 | -3.25 | 28.59 | 22.24 | 17.22 | 5.93 | -3.85 | -2.62 | -0.51 | -7.20 | -1.99 | -1.29 | -2.00 | 6.14 | 1.62 | |
| 佔收入的百分比 | 22.83 | 24.82 | 26.55 | 26.22 | 23.19 | 22.23 | 21.55 | 25.52 | 28.90 | 31.88 | 32.71 | 31.72 | 31.24 | 31.07 | 29.26 | 28.68 | 28.28 | 27.76 | 28.84 | 29.10 |
Source: Capital IQ