L’Oreal SA (ORN)

墨西哥
貨幣 MXN
7,639.09
0.00(0.00%)
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ORN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.aa27,992.132,287.638,260.641,182.543,486.8
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.3%+15.35%+18.5%+7.64%+5.6%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa7,532.38,433.310,577.410,76711,227
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa20,459.823,854.327,683.230,415.532,259.8
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.19%+16.59%+16.05%+9.87%+6.06%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa73.09%73.88%72.35%73.86%74.18%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa15,264.117,70420,232.922,274.424,010
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-6.2%+15.98%+14.28%+10.09%+7.79%
aa.aaaa.aaaa.aaaa.aaaa.aa964.41,028.71,138.61,288.91,354.7
aa.aaaa.aaaa.aaaa.aaaa.aa14,299.716,675.319,094.320,985.522,217.6
aa.aaaa.aaaa.aaaa.aaaa.aa----437.7
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa5,195.76,150.37,450.38,141.18,249.8
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.13%+18.37%+21.14%+9.27%+1.34%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.56%19.05%19.47%19.77%18.97%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa313358.8467.6356.3219.8
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.04%+14.63%+30.32%-23.8%-38.31%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-79.2-38-70.4-226.7-373.4
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa392.2396.8538583593.2
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-22.3-29.5-64.4-46.4-38
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa5,486.46,479.67,853.58,4518,431.6
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-3.5-0.4-122-6.7-
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-274.8-13-61.5-58.7-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,777.46,047.67,6128,001.18,431.6
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-11.73%+26.59%+25.87%+5.11%+5.38%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa17.07%18.73%19.9%19.43%19.39%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,209.81,445.41,899.41,810.62,015.1
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa3,567.64,602.25,712.66,190.56,416.5
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-4.2-5.1-6-6.5-7.8
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa3,563.44,597.15,706.66,1846,408.7
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-4.98%+29.01%+24.13%+8.37%+3.63%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa12.73%14.24%14.92%15.02%14.74%
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.aa3,563.44,597.15,706.66,1846,408.7
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa6.378.2410.6511.5511.99
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-4.87%+29.36%+29.16%+8.46%+3.81%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa