收益表 (TTM)
ASSA ABLOY AB (publ) - 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。
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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 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 | 90,977 | 92,682 | 95,007 | 99,793 | 105,610 | 113,501 | 120,793 | 126,593 | 136,661 | 140,716 | 143,525 | 147,019 | 147,556 | 150,162 | 152,902 | 152,949 | 153,678 | 152,409 | 150,220 |
| 改變 （％） | 1.87 | 2.51 | 5.04 | 5.83 | 7.47 | 6.42 | 4.80 | 7.95 | 2.97 | 2.00 | 2.43 | 0.37 | 1.77 | 1.82 | 0.03 | 0.48 | -0.83 | -1.44 | |
| 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 |
| 銷售成本 | 55,125 | 56,322 | 57,231 | 60,262 | 63,889 | 68,688 | 72,862 | 76,528 | 81,867 | 84,212 | 85,102 | 86,956 | 86,503 | 87,434 | 89,058 | 88,653 | 88,675 | 87,440 | 85,443 |
| 改變 （％） | 2.17 | 1.61 | 5.30 | 6.02 | 7.51 | 6.08 | 5.03 | 6.98 | 2.86 | 1.06 | 2.18 | -0.52 | 1.08 | 1.86 | -0.45 | 0.02 | -1.39 | -2.28 | |
| 佔收入的百分比 | 60.59 | 60.77 | 60.24 | 60.39 | 60.50 | 60.52 | 60.32 | 60.45 | 59.91 | 59.85 | 59.29 | 59.15 | 58.62 | 58.23 | 58.25 | 57.96 | 57.70 | 57.37 | 56.88 |
| 營業毛利 | 35,852 | 36,360 | 37,776 | 39,531 | 41,721 | 44,813 | 47,931 | 50,065 | 54,794 | 56,504 | 58,423 | 60,063 | 61,053 | 62,728 | 63,844 | 64,296 | 65,003 | 64,969 | 64,777 |
| 改變 （％） | 1.42 | 3.89 | 4.65 | 5.54 | 7.41 | 6.96 | 4.45 | 9.45 | 3.12 | 3.40 | 2.81 | 1.65 | 2.74 | 1.78 | 0.71 | 1.10 | -0.05 | -0.30 | |
| 佔收入的百分比 | 39.41 | 39.23 | 39.76 | 39.61 | 39.50 | 39.48 | 39.68 | 39.55 | 40.09 | 40.15 | 40.71 | 40.85 | 41.38 | 41.77 | 41.75 | 42.04 | 42.30 | 42.63 | 43.12 |
| 銷售、一般及行政費用 | 19,154 | 19,701 | 19,302 | 20,245 | 21,622 | 23,136 | 23,878 | 26,051 | 29,259 | 28,948 | 29,399 | 30,433 | 30,601 | 32,439 | 34,676 | 35,031 | 35,553 | 34,354 | 33,007 |
| 改變 （％） | 2.86 | -2.03 | 4.89 | 6.80 | 7.00 | 3.21 | 9.10 | 12.31 | -1.06 | 1.56 | 3.52 | 0.55 | 6.01 | 6.90 | 1.02 | 1.49 | -3.37 | -3.92 | |
| 佔收入的百分比 | 21.05 | 21.26 | 20.32 | 20.29 | 20.47 | 20.38 | 19.77 | 20.58 | 21.41 | 20.57 | 20.48 | 20.70 | 20.74 | 21.60 | 22.68 | 22.90 | 23.13 | 22.54 | 21.97 |
| 研發 | 3,902 | 3,902 | 3,936 | 3,936 | 3,936 | 3,936 | 4,834 | 4,834 | 4,834 | 5,712 | 5,712 | 5,712 | 5,712 | 6,101 | 6,101 | 6,101 | 6,101 | 6,883 | 6,883 |
| 改變 （％） | 0.00 | 0.87 | 0.00 | 0.00 | 0.00 | 22.82 | 0.00 | 0.00 | 18.16 | 0.00 | 0.00 | 0.00 | 6.81 | 0.00 | 0.00 | 0.00 | 12.82 | 0.00 | |
| 佔收入的百分比 | 4.29 | 4.21 | 4.14 | 3.94 | 3.73 | 3.47 | 4.00 | 3.82 | 3.54 | 4.06 | 3.98 | 3.89 | 3.87 | 4.06 | 3.99 | 3.99 | 3.97 | 4.52 | 4.58 |
| 營運支出 | 78,451 | 80,195 | 80,549 | 84,523 | 89,527 | 95,840 | 101,796 | 107,635 | 116,182 | 119,276 | 120,617 | 123,505 | 123,220 | 125,696 | 129,557 | 129,507 | 130,051 | 128,808 | 125,464 |
| 改變 （％） | 2.22 | 0.44 | 4.93 | 5.92 | 7.05 | 6.21 | 5.74 | 7.94 | 2.66 | 1.12 | 2.39 | -0.23 | 2.01 | 3.07 | -0.04 | 0.42 | -0.96 | -2.60 | |
| 佔收入的百分比 | 86.23 | 86.53 | 84.78 | 84.70 | 84.77 | 84.44 | 84.27 | 85.02 | 85.01 | 84.76 | 84.04 | 84.01 | 83.51 | 83.71 | 84.73 | 84.67 | 84.63 | 84.51 | 83.52 |
| 營業收入 | 12,526 | 12,487 | 14,458 | 15,270 | 16,083 | 17,661 | 18,997 | 18,958 | 20,479 | 21,440 | 22,908 | 23,514 | 24,336 | 24,466 | 23,345 | 23,442 | 23,627 | 23,601 | 24,756 |
| 改變 （％） | -0.31 | 15.78 | 5.62 | 5.32 | 9.81 | 7.56 | -0.21 | 8.02 | 4.69 | 6.85 | 2.65 | 3.50 | 0.53 | -4.58 | 0.42 | 0.79 | -0.11 | 4.89 | |
| 佔收入的百分比 | 13.77 | 13.47 | 15.22 | 15.30 | 15.23 | 15.56 | 15.73 | 14.98 | 14.99 | 15.24 | 15.96 | 15.99 | 16.49 | 16.29 | 15.27 | 15.33 | 15.37 | 15.49 | 16.48 |
| 利息花費 | -599 | -582 | -646 | -694 | -744 | -821 | -919 | -1,072 | -1,983 | -2,524 | -2,992 | -3,395 | -3,373 | -3,467 | -3,535 | -3,523 | -3,498 | -3,316 | -3,148 |
| 改變 （％） | -2.84 | 11.00 | 7.43 | 7.20 | 10.35 | 11.94 | 16.65 | 84.98 | 27.28 | 18.54 | 13.47 | -0.65 | 2.79 | 1.96 | -0.34 | -0.71 | -5.20 | -5.07 | |
| 佔收入的百分比 | -0.66 | -0.63 | -0.68 | -0.70 | -0.70 | -0.72 | -0.76 | -0.85 | -1.45 | -1.79 | -2.08 | -2.31 | -2.29 | -2.31 | -2.31 | -2.30 | -2.28 | -2.18 | -2.10 |
| 淨利 | 11,373 | 9,329 | 10,900 | 11,505 | 11,447 | 12,605 | 13,291 | 13,146 | 13,402 | 13,633 | 14,372 | 14,713 | 15,326 | 15,639 | 14,636 | 14,533 | 14,683 | 14,701 | 15,789 |
| 改變 （％） | -17.97 | 16.84 | 5.55 | -0.50 | 10.12 | 5.44 | -1.09 | 1.95 | 1.72 | 5.42 | 2.37 | 4.17 | 2.04 | -6.41 | -0.70 | 1.03 | 0.12 | 7.40 | |
| 佔收入的百分比 | 12.50 | 10.07 | 11.47 | 11.53 | 10.84 | 11.11 | 11.00 | 10.38 | 9.81 | 9.69 | 10.01 | 10.01 | 10.39 | 10.41 | 9.57 | 9.50 | 9.55 | 9.65 | 10.51 |
Source: Capital IQ
