收益表 (TTM)
阿根廷電信 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 | 600,020 | 674,005 | 2,581,043 | 975,452 | 1,237,748 | 1,414,799 | 6,030,998 | 2,961,829 | 3,656,615 | 4,333,607 | 5,898,611 | 4,626,611 | 4,791,903 | 5,057,043 | 5,442,958 | 6,118,511 | 6,898,278 | 7,668,131 | 8,328,814 | 8,880,397 |
| 改變 （％） | 12.33 | 282.94 | -62.21 | 26.89 | 14.30 | 326.28 | -50.89 | 23.46 | 18.51 | 36.11 | -21.56 | 3.57 | 5.53 | 7.63 | 12.41 | 12.74 | 11.16 | 8.62 | 6.62 | |
| 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 | 159,830 | 181,638 | 695,183 | 257,215 | 323,042 | 370,426 | 1,581,334 | 768,240 | 968,063 | 1,145,179 | 1,566,276 | 1,251,064 | 1,284,496 | 1,354,802 | 1,453,677 | 1,595,408 | 1,753,865 | 1,939,054 | 2,047,556 | 2,155,118 |
| 改變 （％） | 13.64 | 282.73 | -63.00 | 25.59 | 14.67 | 326.90 | -51.42 | 26.01 | 18.30 | 36.77 | -20.12 | 2.67 | 5.47 | 7.30 | 9.75 | 9.93 | 10.56 | 5.60 | 5.25 | |
| 佔收入的百分比 | 26.64 | 26.95 | 26.93 | 26.37 | 26.10 | 26.18 | 26.22 | 25.94 | 26.47 | 26.43 | 26.55 | 27.04 | 26.81 | 26.79 | 26.71 | 26.08 | 25.42 | 25.29 | 24.58 | 24.27 |
| 營業毛利 | 440,190 | 492,367 | 1,885,860 | 718,237 | 914,706 | 1,044,373 | 4,449,664 | 2,193,589 | 2,688,552 | 3,188,428 | 4,332,335 | 3,375,547 | 3,507,407 | 3,702,241 | 3,989,281 | 4,523,103 | 5,144,413 | 5,729,077 | 6,281,258 | 6,725,279 |
| 改變 （％） | 11.85 | 283.02 | -61.91 | 27.35 | 14.18 | 326.06 | -50.70 | 22.56 | 18.59 | 35.88 | -22.08 | 3.91 | 5.55 | 7.75 | 13.38 | 13.74 | 11.37 | 9.64 | 7.07 | |
| 佔收入的百分比 | 73.36 | 73.05 | 73.07 | 73.63 | 73.90 | 73.82 | 73.78 | 74.06 | 73.53 | 73.57 | 73.45 | 72.96 | 73.19 | 73.21 | 73.29 | 73.92 | 74.58 | 74.71 | 75.42 | 75.73 |
| 銷售、一般及行政費用 | 167,111 | 192,823 | 754,749 | 290,356 | 383,624 | 461,713 | 2,031,160 | 1,005,180 | 1,231,665 | 1,430,484 | 1,947,152 | 1,506,812 | 1,539,675 | 1,642,259 | 1,764,330 | 1,924,597 | 2,216,527 | 2,420,113 | 2,542,024 | 2,698,683 |
| 改變 （％） | 15.39 | 291.42 | -61.53 | 32.12 | 20.36 | 339.92 | -50.51 | 22.53 | 16.14 | 36.12 | -22.61 | 2.18 | 6.66 | 7.43 | 9.08 | 15.17 | 9.18 | 5.04 | 6.16 | |
| 佔收入的百分比 | 27.85 | 28.61 | 29.24 | 29.77 | 30.99 | 32.63 | 33.68 | 33.94 | 33.68 | 33.01 | 33.01 | 32.57 | 32.13 | 32.47 | 32.41 | 31.46 | 32.13 | 31.56 | 30.52 | 30.39 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 576,823 | 664,273 | 2,543,627 | 978,991 | 1,257,602 | 1,466,615 | 6,339,676 | 3,098,129 | 3,840,183 | 4,528,776 | 6,194,235 | 4,889,327 | 5,037,662 | 5,299,197 | 5,613,392 | 6,096,400 | 6,758,659 | 7,313,811 | 7,782,323 | 8,187,750 |
| 改變 （％） | 15.16 | 282.92 | -61.51 | 28.46 | 16.62 | 332.27 | -51.13 | 23.95 | 17.93 | 36.78 | -21.07 | 3.03 | 5.19 | 5.93 | 8.60 | 10.86 | 8.21 | 6.41 | 5.21 | |
| 佔收入的百分比 | 96.13 | 98.56 | 98.55 | 100.36 | 101.60 | 103.66 | 105.12 | 104.60 | 105.02 | 104.50 | 105.01 | 105.68 | 105.13 | 104.79 | 103.13 | 99.64 | 97.98 | 95.38 | 93.44 | 92.20 |
| 營業收入 | 23,197 | 9,732 | 37,416 | -3,539 | -19,854 | -51,816 | -308,678 | -136,300 | -183,568 | -195,169 | -295,624 | -262,716 | -245,759 | -242,154 | -170,434 | 22,111 | 139,619 | 354,320 | 546,491 | 692,647 |
| 改變 （％） | -58.05 | 284.46 | -109.46 | 461.01 | 160.99 | 495.72 | -55.84 | 34.68 | 6.32 | 51.47 | -11.13 | -6.45 | -1.47 | -29.62 | -112.97 | 531.45 | 153.78 | 54.24 | 26.74 | |
| 佔收入的百分比 | 3.87 | 1.44 | 1.45 | -0.36 | -1.60 | -3.66 | -5.12 | -4.60 | -5.02 | -4.50 | -5.01 | -5.68 | -5.13 | -4.79 | -3.13 | 0.36 | 2.02 | 4.62 | 6.56 | 7.80 |
| 利息花費 | -26,415 | -27,941 | -103,213 | -29,021 | -33,517 | -32,755 | -123,660 | -78,123 | -98,252 | -116,396 | -167,520 | -139,117 | -139,484 | -151,696 | -173,837 | -207,865 | -233,307 | -352,859 | -449,525 | -506,816 |
| 改變 （％） | 5.78 | 269.40 | -71.88 | 15.49 | -2.27 | 277.53 | -36.82 | 25.77 | 18.47 | 43.92 | -16.95 | 0.26 | 8.76 | 14.60 | 19.57 | 12.24 | 51.24 | 27.40 | 12.74 | |
| 佔收入的百分比 | -4.40 | -4.15 | -4.00 | -2.98 | -2.71 | -2.32 | -2.05 | -2.64 | -2.69 | -2.69 | -2.84 | -3.01 | -2.91 | -3.00 | -3.19 | -3.40 | -3.38 | -4.60 | -5.40 | -5.71 |
| 淨利 | -15,499 | -5,463 | 52,559 | 60,467 | 111,745 | -376,640 | -1,718,966 | -579,042 | -580,452 | -3,115 | -738,306 | 422,381 | 539,427 | 424,252 | 1,331,805 | 338,623 | 8,416 | -170,390 | -170,006 | 348,576 |
| 改變 （％） | -64.75 | -1,062.09 | 15.05 | 84.80 | -437.05 | 356.39 | -66.31 | 0.24 | -99.46 | 23,601.64 | -157.21 | 27.71 | -21.35 | 213.92 | -74.57 | -97.51 | -2,124.60 | -0.23 | -305.04 | |
| 佔收入的百分比 | -2.58 | -0.81 | 2.04 | 6.20 | 9.03 | -26.62 | -28.50 | -19.55 | -15.87 | -0.07 | -12.52 | 9.13 | 11.26 | 8.39 | 24.47 | 5.53 | 0.12 | -2.22 | -2.04 | 3.93 |
Source: Capital IQ
