收益表 (TTM)
卡達國家銀行 (QPSC)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 | 19,691 | 20,153 | 20,719 | 21,130 | 22,253 | 23,768 | 25,416 | 26,441 | 26,811 | 28,830 | 28,824 | 30,743 | 31,705 | 31,234 | 32,293 | 32,586 | 33,048 | 33,778 | 34,751 | 35,726 |
| 改變 (%) | 2.35 | 2.81 | 1.98 | 5.32 | 6.81 | 6.94 | 4.03 | 1.40 | 7.53 | -0.02 | 6.66 | 3.13 | -1.49 | 3.39 | 0.91 | 1.42 | 2.21 | 2.88 | 2.81 | |
| 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 | 19,691 | 20,153 | 20,719 | 21,130 | 22,253 | 23,768 | 25,416 | 26,441 | 26,811 | 28,830 | 28,824 | 30,743 | 31,705 | 31,234 | 32,293 | 32,586 | 33,048 | 33,778 | 34,751 | 35,726 |
| 改變 (%) | 2.35 | 2.81 | 1.98 | 5.32 | 6.81 | 6.94 | 4.03 | 1.40 | 7.53 | -0.02 | 6.66 | 3.13 | -1.49 | 3.39 | 0.91 | 1.42 | 2.21 | 2.88 | 2.81 | |
| 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 | 4,502 | 4,494 | 4,464 | 4,456 | 4,521 | 4,560 | 4,662 | 4,851 | 4,855 | 5,105 | 5,283 | 5,506 | 5,827 | 6,020 | 6,226 | 6,372 | 6,537 | 6,733 | 6,900 | 7,101 |
| 改變 (%) | -0.17 | -0.67 | -0.17 | 1.45 | 0.86 | 2.24 | 4.05 | 0.08 | 5.16 | 3.49 | 4.23 | 5.82 | 3.30 | 3.44 | 2.34 | 2.59 | 2.99 | 2.48 | 2.90 | |
| 佔收入的百分比 | 22.86 | 22.30 | 21.54 | 21.09 | 20.32 | 19.19 | 18.34 | 18.35 | 18.11 | 17.71 | 18.33 | 17.91 | 18.38 | 19.27 | 19.28 | 19.56 | 19.78 | 19.93 | 19.86 | 19.88 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 6,084 | 6,118 | 6,344 | 6,436 | 6,622 | 6,760 | 6,969 | 7,358 | 7,739 | 8,200 | 7,873 | 8,142 | 8,456 | 8,583 | 9,391 | 9,546 | 9,643 | 10,075 | 10,518 | 10,942 |
| 改變 (%) | 0.57 | 3.69 | 1.45 | 2.89 | 2.09 | 3.10 | 5.58 | 5.17 | 5.96 | -3.99 | 3.41 | 3.87 | 1.50 | 9.41 | 1.65 | 1.01 | 4.49 | 4.39 | 4.03 | |
| 佔收入的百分比 | 30.90 | 30.36 | 30.62 | 30.46 | 29.76 | 28.44 | 27.42 | 27.83 | 28.87 | 28.44 | 27.31 | 26.48 | 26.67 | 27.48 | 29.08 | 29.30 | 29.18 | 29.83 | 30.27 | 30.63 |
| 營業收入 | 13,608 | 14,035 | 14,375 | 14,694 | 15,631 | 17,008 | 18,447 | 19,083 | 19,072 | 20,630 | 20,951 | 22,601 | 23,249 | 22,650 | 22,902 | 23,039 | 23,405 | 23,703 | 24,233 | 24,785 |
| 改變 (%) | 3.14 | 2.42 | 2.22 | 6.38 | 8.81 | 8.46 | 3.45 | -0.06 | 8.17 | 1.56 | 7.88 | 2.87 | -2.57 | 1.11 | 0.60 | 1.59 | 1.27 | 2.23 | 2.28 | |
| 佔收入的百分比 | 69.10 | 69.64 | 69.38 | 69.54 | 70.24 | 71.56 | 72.58 | 72.17 | 71.13 | 71.56 | 72.69 | 73.52 | 73.33 | 72.52 | 70.92 | 70.70 | 70.82 | 70.17 | 69.73 | 69.37 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 12,384 | 12,776 | 13,211 | 13,026 | 13,453 | 13,935 | 14,349 | 15,103 | 14,936 | 15,237 | 15,511 | 15,773 | 16,068 | 16,349 | 16,717 | 16,834 | 16,956 | 16,836 | 17,000 | 17,072 |
| 改變 (%) | 3.16 | 3.40 | -1.40 | 3.28 | 3.58 | 2.97 | 5.26 | -1.11 | 2.02 | 1.80 | 1.69 | 1.87 | 1.75 | 2.25 | 0.70 | 0.72 | -0.71 | 0.98 | 0.42 | |
| 佔收入的百分比 | 62.89 | 63.39 | 63.76 | 61.65 | 60.46 | 58.63 | 56.46 | 57.12 | 55.71 | 52.85 | 53.81 | 51.31 | 50.68 | 52.35 | 51.77 | 51.66 | 51.31 | 49.84 | 48.92 | 47.79 |
Source: Capital IQ