Robinsons Retail Holdings Inc (RRHI)

菲律賓
貨幣 PHP
36.350
0.000(0.00%)
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RRHI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.aa152,688.48154,197.32179,980.41193,315.34200,517
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.83%+0.99%+16.72%+7.41%+3.73%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa119,008.72119,113.11137,679.97147,686.28151,046
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa33,679.7635,084.2242,300.4445,629.0549,471
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-13.37%+4.17%+20.57%+7.87%+8.42%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa22.06%22.75%23.5%23.6%24.67%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa27,204.5228,330.3332,818.7435,701.0839,718
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-10.29%+4.14%+15.84%+8.78%+11.25%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,777.5620,321.124,471.6726,514.9639,718
aa.aaaa.aaaa.aaaa.aaaa.aa1,439.81921.461,167.441,686.17-
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa6,475.246,753.899,481.719,927.989,753
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-24.29%+4.3%+40.39%+4.71%-1.76%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.24%4.38%5.27%5.14%4.86%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1,622.36-1,437.12-1,304.46-1,602.68-1,539
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-10.92%+11.42%+9.23%-22.86%+3.97%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2,326.26-1,960.89-1,988.14-3,122.96-3,124
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa703.89523.77683.681,520.291,585
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-492.35-47.69-190.04-2,152.594,205
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,360.525,269.087,987.226,172.7212,419
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa58.9----
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa4,418.885,269.087,987.226,172.7212,419
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-27.67%+19.24%+51.59%-22.72%+101.19%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa2.89%3.42%4.44%3.19%6.19%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa933.26418.641,551.171,523.541,515
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa3,485.614,850.446,436.054,649.1710,904
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-268.98-322.61-588.64-552.11-635
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa3,216.644,527.835,847.44,097.0710,269
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-17.91%+40.76%+29.14%-29.93%+150.64%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.11%2.94%3.25%2.12%5.12%
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.aa3,216.644,527.835,847.44,097.0710,269
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa2.052.953.932.787.11
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-17.61%+44.01%+33.15%-29.1%+155.27%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa2.052.953.932.787.11
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aa