收益表 (TTM)
DNB 銀行 ASA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 | 52,469 | 54,379 | 56,702 | 58,908 | 61,182 | 62,908 | 66,380 | 71,335 | 74,069 | 77,846 | 79,056 | 78,517 | 80,178 | 82,831 | 85,326 | 86,769 | 87,575 | 86,726 | 87,874 | 87,505 |
| 改變 (%) | 3.64 | 4.27 | 3.89 | 3.86 | 2.82 | 5.52 | 7.46 | 3.83 | 5.10 | 1.55 | -0.68 | 2.12 | 3.31 | 3.01 | 1.69 | 0.93 | -0.97 | 1.32 | -0.42 | |
| 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 | 52,469 | 54,379 | 56,702 | 58,908 | 61,182 | 62,908 | 66,380 | 71,335 | 74,069 | 77,846 | 79,056 | 78,517 | 80,178 | 82,831 | 85,326 | 86,769 | 87,575 | 86,726 | 87,874 | 87,505 |
| 改變 (%) | 3.64 | 4.27 | 3.89 | 3.86 | 2.82 | 5.52 | 7.46 | 3.83 | 5.10 | 1.55 | -0.68 | 2.12 | 3.31 | 3.01 | 1.69 | 0.93 | -0.97 | 1.32 | -0.42 | |
| 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 | 18,299 | 18,323 | 18,492 | 18,390 | 18,711 | 19,655 | 19,712 | 20,385 | 21,117 | 21,715 | 21,630 | 21,812 | 22,116 | 21,889 | 22,902 | 23,215 | 24,232 | 24,892 | 25,882 | 26,255 |
| 改變 (%) | 0.13 | 0.92 | -0.55 | 1.75 | 5.05 | 0.29 | 3.41 | 3.59 | 2.83 | -0.39 | 0.84 | 1.39 | -1.03 | 4.63 | 1.37 | 4.38 | 2.72 | 3.98 | 1.44 | |
| 佔收入的百分比 | 34.88 | 33.69 | 32.61 | 31.22 | 30.58 | 31.24 | 29.70 | 28.58 | 28.51 | 27.89 | 27.36 | 27.78 | 27.58 | 26.43 | 26.84 | 26.75 | 27.67 | 28.70 | 29.45 | 30.00 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 23,872 | 23,921 | 23,890 | 23,953 | 24,321 | 24,835 | 25,773 | 26,838 | 28,225 | 28,940 | 28,394 | 28,669 | 29,125 | 29,726 | 30,033 | 30,626 | 31,904 | 32,903 | 34,297 | 34,809 |
| 改變 (%) | 0.21 | -0.13 | 0.26 | 1.54 | 2.11 | 3.78 | 4.13 | 5.17 | 2.53 | -1.89 | 0.97 | 1.59 | 2.06 | 1.03 | 1.97 | 4.17 | 3.13 | 4.24 | 1.49 | |
| 佔收入的百分比 | 45.50 | 43.99 | 42.13 | 40.66 | 39.75 | 39.48 | 38.83 | 37.62 | 38.11 | 37.18 | 35.92 | 36.51 | 36.33 | 35.89 | 35.20 | 35.30 | 36.43 | 37.94 | 39.03 | 39.78 |
| 營業收入 | 28,597 | 30,458 | 32,812 | 34,955 | 36,861 | 38,073 | 40,607 | 44,497 | 45,844 | 49,614 | 50,662 | 49,848 | 51,053 | 53,105 | 55,293 | 56,143 | 55,671 | 53,823 | 53,577 | 52,696 |
| 改變 (%) | 6.51 | 7.73 | 6.53 | 5.45 | 3.29 | 6.66 | 9.58 | 3.03 | 8.22 | 2.11 | -1.61 | 2.42 | 4.02 | 4.12 | 1.54 | -0.84 | -3.32 | -0.46 | -1.64 | |
| 佔收入的百分比 | 54.50 | 56.01 | 57.87 | 59.34 | 60.25 | 60.52 | 61.17 | 62.38 | 61.89 | 63.73 | 64.08 | 63.49 | 63.67 | 64.11 | 64.80 | 64.70 | 63.57 | 62.06 | 60.97 | 60.22 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 23,177 | 24,513 | 25,329 | 27,040 | 28,518 | 29,364 | 33,356 | 36,212 | 37,163 | 40,151 | 39,477 | 39,208 | 40,517 | 42,542 | 45,771 | 46,422 | 46,110 | 44,608 | 43,547 | 42,543 |
| 改變 (%) | 5.76 | 3.33 | 6.76 | 5.47 | 2.97 | 13.59 | 8.56 | 2.63 | 8.04 | -1.68 | -0.68 | 3.34 | 5.00 | 7.59 | 1.42 | -0.67 | -3.26 | -2.38 | -2.31 | |
| 佔收入的百分比 | 44.17 | 45.08 | 44.67 | 45.90 | 46.61 | 46.68 | 50.25 | 50.76 | 50.17 | 51.58 | 49.94 | 49.94 | 50.53 | 51.36 | 53.64 | 53.50 | 52.65 | 51.44 | 49.56 | 48.62 |
Source: Capital IQ