收益表 (TTM)
Skandinaviska Enskilda Banken AB(出版)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 | 51,067 | 53,525 | 55,128 | 55,874 | 55,945 | 58,008 | 62,470 | 67,054 | 73,039 | 78,050 | 79,233 | 81,057 | 81,347 | 80,866 | 81,001 | 79,548 | 78,541 | 76,488 | 75,391 | 74,095 |
| 改變 (%) | 4.81 | 2.99 | 1.35 | 0.13 | 3.69 | 7.69 | 7.34 | 8.93 | 6.86 | 1.52 | 2.30 | 0.36 | -0.59 | 0.17 | -1.79 | -1.27 | -2.61 | -1.43 | -1.72 | |
| 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 | 51,067 | 53,525 | 55,128 | 55,874 | 55,945 | 58,008 | 62,470 | 67,054 | 73,039 | 78,050 | 79,233 | 81,057 | 81,347 | 80,866 | 81,001 | 79,548 | 78,541 | 76,488 | 75,391 | 74,095 |
| 改變 (%) | 4.81 | 2.99 | 1.35 | 0.13 | 3.69 | 7.69 | 7.34 | 8.93 | 6.86 | 1.52 | 2.30 | 0.36 | -0.59 | 0.17 | -1.79 | -1.27 | -2.61 | -1.43 | -1.72 | |
| 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 | 17,246 | 17,465 | 17,538 | 17,415 | 17,617 | 18,510 | 18,932 | 19,400 | 19,725 | 19,539 | 20,590 | 21,168 | 21,699 | 22,222 | 22,926 | 23,690 | 24,156 | 24,448 | 24,206 | 23,745 |
| 改變 (%) | 1.27 | 0.42 | -0.70 | 1.16 | 5.07 | 2.28 | 2.47 | 1.68 | -0.94 | 5.38 | 2.81 | 2.51 | 2.41 | 3.17 | 3.33 | 1.97 | 1.21 | -0.99 | -1.90 | |
| 佔收入的百分比 | 33.77 | 32.63 | 31.81 | 31.17 | 31.49 | 31.91 | 30.31 | 28.93 | 27.01 | 25.03 | 25.99 | 26.11 | 26.67 | 27.48 | 28.30 | 29.78 | 30.76 | 31.96 | 32.11 | 32.05 |
| 研發 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 23,072 | 23,449 | 23,943 | 24,336 | 25,089 | 26,030 | 27,148 | 27,940 | 29,065 | 30,213 | 31,127 | 32,255 | 32,798 | 33,481 | 34,431 | 35,341 | 35,776 | 35,822 | 35,504 | 34,729 |
| 改變 (%) | 1.63 | 2.11 | 1.64 | 3.09 | 3.75 | 4.30 | 2.92 | 4.03 | 3.95 | 3.03 | 3.62 | 1.68 | 2.08 | 2.84 | 2.64 | 1.23 | 0.13 | -0.89 | -2.18 | |
| 佔收入的百分比 | 45.18 | 43.81 | 43.43 | 43.56 | 44.85 | 44.87 | 43.46 | 41.67 | 39.79 | 38.71 | 39.29 | 39.79 | 40.32 | 41.40 | 42.51 | 44.43 | 45.55 | 46.83 | 47.09 | 46.87 |
| 營業收入 | 27,995 | 30,076 | 31,185 | 31,538 | 30,856 | 31,978 | 35,322 | 39,114 | 43,974 | 47,837 | 48,106 | 48,802 | 48,549 | 47,385 | 46,570 | 44,207 | 42,765 | 40,666 | 39,887 | 39,366 |
| 改變 (%) | 7.43 | 3.69 | 1.13 | -2.16 | 3.64 | 10.46 | 10.74 | 12.43 | 8.78 | 0.56 | 1.45 | -0.52 | -2.40 | -1.72 | -5.07 | -3.26 | -4.91 | -1.92 | -1.31 | |
| 佔收入的百分比 | 54.82 | 56.19 | 56.57 | 56.44 | 55.15 | 55.13 | 56.54 | 58.33 | 60.21 | 61.29 | 60.71 | 60.21 | 59.68 | 58.60 | 57.49 | 55.57 | 54.45 | 53.17 | 52.91 | 53.13 |
| 利息花費 | ||||||||||||||||||||
| 改變 (%) | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 淨利 | 22,481 | 24,348 | 25,423 | 25,780 | 24,996 | 25,673 | 26,877 | 29,896 | 33,874 | 37,144 | 38,116 | 38,226 | 37,874 | 36,747 | 35,865 | 34,186 | 33,023 | 31,246 | 31,063 | 30,736 |
| 改變 (%) | 8.30 | 4.42 | 1.40 | -3.04 | 2.71 | 4.69 | 11.23 | 13.31 | 9.65 | 2.62 | 0.29 | -0.92 | -2.98 | -2.40 | -4.68 | -3.40 | -5.38 | -0.59 | -1.05 | |
| 佔收入的百分比 | 44.02 | 45.49 | 46.12 | 46.14 | 44.68 | 44.26 | 43.02 | 44.58 | 46.38 | 47.59 | 48.11 | 47.16 | 46.56 | 45.44 | 44.28 | 42.98 | 42.05 | 40.85 | 41.20 | 41.48 |
Source: Capital IQ