損益計算書 (TTM)
Corporación Financiera Columbiana SA - 預託証券 (普通株式) 損益計算書は、一定期間における収益と費用の変化を示します。損益計算書のデータには、売上高、売上総利益、研究開発費 (R&D) 、販売費、一般管理費 (SG&A) 、営業利益、所得税、支払利息、営業外収益、1株当たり利益 (EPS) 、発行済株式数が含まれています。
1株当たりの単位を除き、すべての数値は1,000,000倍です。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 10,391,440 | 10,628,370 | 10,366,120 | 10,750,990 | 11,004,990 | 11,264,860 | 11,235,300 | 11,281,000 | 10,883,810 | 10,358,230 | 10,351,900 | 9,864,970 | 9,524,189 | 9,594,856 | 9,689,399 | 9,891,904 | 9,983,267 | 10,006,320 | 9,908,343 | 9,962,562 |
| 変化 （％） | 2.28 | -2.47 | 3.71 | 2.36 | 2.36 | -0.26 | 0.41 | -3.52 | -4.83 | -0.06 | -4.70 | -3.45 | 0.74 | 0.99 | 2.09 | 0.92 | 0.23 | -0.98 | 0.55 | |
| 収益の% | 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 |
| 売上原価 | 40,689 | 44,746 | 58,035 | 57,295 | 64,666 | 81,286 | 71,859 | 74,861 | 82,313 | 62,488 | 58,688 | 60,640 | 52,976 | 55,445 | 58,555 | 59,866 | 58,675 | 58,350 | 55,532 | 55,532 |
| 変化 （％） | 9.97 | 29.70 | -1.28 | 12.86 | 25.70 | -11.60 | 4.18 | 9.95 | -24.08 | -6.08 | 3.33 | -12.64 | 4.66 | 5.61 | 2.24 | -1.99 | -0.55 | -4.83 | 0.00 | |
| 収益の% | 0.39 | 0.42 | 0.56 | 0.53 | 0.59 | 0.72 | 0.64 | 0.66 | 0.76 | 0.60 | 0.57 | 0.61 | 0.56 | 0.58 | 0.60 | 0.61 | 0.59 | 0.58 | 0.56 | 0.56 |
| 営業総利益 | 10,350,750 | 10,583,620 | 10,308,090 | 10,693,700 | 10,940,320 | 11,183,580 | 11,163,440 | 11,206,140 | 10,801,500 | 10,295,740 | 10,293,220 | 9,804,330 | 9,471,213 | 9,539,411 | 9,630,844 | 9,832,038 | 9,924,592 | 9,947,974 | 9,852,811 | 9,907,030 |
| 変化 （％） | 2.25 | -2.60 | 3.74 | 2.31 | 2.22 | -0.18 | 0.38 | -3.61 | -4.68 | -0.02 | -4.75 | -3.40 | 0.72 | 0.96 | 2.09 | 0.94 | 0.24 | -0.96 | 0.55 | |
| 収益の% | 99.61 | 99.58 | 99.44 | 99.47 | 99.41 | 99.28 | 99.36 | 99.34 | 99.24 | 99.40 | 99.43 | 99.39 | 99.44 | 99.42 | 99.40 | 99.39 | 99.41 | 99.42 | 99.44 | 99.44 |
| 販管費 | 462,030 | 477,673 | 466,240 | 479,392 | 483,316 | 486,533 | 490,415 | 499,092 | 506,884 | 504,026 | 541,006 | 553,509 | 570,637 | 596,449 | 618,803 | 618,320 | 616,539 | 609,347 | 598,180 | 657,744 |
| 変化 （％） | 3.39 | -2.39 | 2.82 | 0.82 | 0.67 | 0.80 | 1.77 | 1.56 | -0.56 | 7.34 | 2.31 | 3.09 | 4.52 | 3.75 | -0.08 | -0.29 | -1.17 | -1.83 | 9.96 | |
| 収益の% | 4.45 | 4.49 | 4.50 | 4.46 | 4.39 | 4.32 | 4.36 | 4.42 | 4.66 | 4.87 | 5.23 | 5.61 | 5.99 | 6.22 | 6.39 | 6.25 | 6.18 | 6.09 | 6.04 | 6.60 |
| 研究開発 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 運用コスト | 6,084,311 | 6,314,640 | 6,633,089 | 6,695,335 | 6,726,334 | 6,803,788 | 6,892,884 | 6,998,716 | 7,272,806 | 7,299,299 | 7,313,955 | 7,305,011 | 7,219,674 | 7,364,396 | 7,718,524 | 7,910,674 | 7,870,092 | 7,815,326 | 7,351,082 | 7,338,982 |
| 変化 （％） | 3.79 | 5.04 | 0.94 | 0.46 | 1.15 | 1.31 | 1.54 | 3.92 | 0.36 | 0.20 | -0.12 | -1.17 | 2.00 | 4.81 | 2.49 | -0.51 | -0.70 | -5.94 | -0.16 | |
| 収益の% | 58.55 | 59.41 | 63.99 | 62.28 | 61.12 | 60.40 | 61.35 | 62.04 | 66.82 | 70.47 | 70.65 | 74.05 | 75.80 | 76.75 | 79.66 | 79.97 | 78.83 | 78.10 | 74.19 | 73.67 |
| 営業利益 | 4,307,127 | 4,313,731 | 3,733,032 | 4,055,659 | 4,278,657 | 4,461,073 | 4,342,417 | 4,282,287 | 3,611,003 | 3,058,928 | 3,037,948 | 2,559,959 | 2,304,515 | 2,230,460 | 1,970,875 | 1,981,230 | 2,113,175 | 2,190,998 | 2,557,261 | 2,623,580 |
| 変化 （％） | 0.15 | -13.46 | 8.64 | 5.50 | 4.26 | -2.66 | -1.38 | -15.68 | -15.29 | -0.69 | -15.73 | -9.98 | -3.21 | -11.64 | 0.53 | 6.66 | 3.68 | 16.72 | 2.59 | |
| 収益の% | 41.45 | 40.59 | 36.01 | 37.72 | 38.88 | 39.60 | 38.65 | 37.96 | 33.18 | 29.53 | 29.35 | 25.95 | 24.20 | 23.25 | 20.34 | 20.03 | 21.17 | 21.90 | 25.81 | 26.33 |
| 支払利息 | ||||||||||||||||||||
| 変化 （％） | ||||||||||||||||||||
| 収益の% | ||||||||||||||||||||
| 純利益 | 2,078,683 | 1,683,386 | 1,278,026 | 1,413,230 | 1,501,054 | 1,895,828 | 1,728,142 | 1,680,238 | 1,094,063 | 734,949 | 883,318 | 490,816 | 368,283 | 306,267 | 198,306 | 240,676 | 387,700 | 412,242 | 471,667 | 529,333 |
| 変化 （％） | -19.02 | -24.08 | 10.58 | 6.21 | 26.30 | -8.85 | -2.77 | -34.89 | -32.82 | 20.19 | -44.43 | -24.97 | -16.84 | -35.25 | 21.37 | 61.09 | 6.33 | 14.42 | 12.23 | |
| 収益の% | 20.00 | 15.84 | 12.33 | 13.15 | 13.64 | 16.83 | 15.38 | 14.89 | 10.05 | 7.10 | 8.53 | 4.98 | 3.87 | 3.19 | 2.05 | 2.43 | 3.88 | 4.12 | 4.76 | 5.31 |
Source: Capital IQ
