卡特彼勒公司 (CAT1)

Xetra
貨幣 EUR
352.000
-1.000(-0.28%)
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CAT1損益表

進階損益表
結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa41,74850,97159,42767,06064,809
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-22.4%+22.09%+16.59%+12.84%-3.36%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa31,62137,78243,86245,78543,721
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa10,12713,18915,56521,27521,088
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-29.98%+30.24%+18.02%+36.68%-0.88%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa24.26%25.88%26.19%31.73%32.54%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,2924,9145,8107,6087,931
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-16.65%-7.14%+18.23%+30.95%+4.25%
aa.aaaa.aaaa.aaaa.aaaa.aa1,4151,6861,8142,1082,107
aa.aaaa.aaaa.aaaa.aaaa.aa3,9573,4324,1115,6205,881
aa.aaaa.aaaa.aaaa.aaaa.aa-80-204-115-120-57
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa4,8358,2759,75513,66713,157
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-40.4%+71.15%+17.89%+40.1%-3.73%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.58%16.23%16.42%20.38%20.3%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-402-408-276-17-512
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-83.56%-1.49%+32.35%+93.84%-2,911.76%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-514-488-443-511-512
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa11280167494-
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-121264358123772
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,3128,1319,83713,77313,417
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-291-1-1-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,0098,2358,77113,11313,417
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-48.86%+105.41%+6.51%+49.5%+2.32%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa9.6%16.16%14.76%19.55%20.7%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,0061,7422,0672,7812,629
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa3,0036,4936,70410,33210,788
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-5-4134
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa2,9986,4896,70510,33510,792
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-50.8%+116.44%+3.33%+54.14%+4.42%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.18%12.73%11.28%15.41%16.65%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,9986,4896,70510,33510,792
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa5.5111.9312.7320.2422.17
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-49.21%+116.48%+6.68%+59.06%+9.55%
稀釋每股收益增長—持續經營
aa.aaaa.aa