利润表
PROCTER & GAMBLE CO
PG
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY | Jun 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
84,284.00 | 84,039.00 | 82,006.00 | 80,187.00 | 76,118.00 | 70,950.00 | 67,684.00 | 66,832.00 | 65,058.00 | 65,299.00 | 76,279.00 | 83,062.00 | 84,167.00 | 83,680.00 | 82,559.00 | 78,938.00 |
|
营业成本
|
41,164.00 | 40,848.00 | 42,760.00 | 42,157.00 | 37,108.00 | 35,250.00 | 34,768.00 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
43,120.00 | 43,191.00 | 39,246.00 | 38,030.00 | 39,010.00 | 35,700.00 | 32,916.00 | 66,832.00 | 65,058.00 | 65,299.00 | 76,279.00 | 83,062.00 | 84,167.00 | 83,680.00 | 82,559.00 | 78,938.00 |
|
营业费用
|
22,669.00 | 23,305.00 | 21,112.00 | 20,217.00 | 21,024.00 | 19,994.00 | 19,084.00 | 18,853.00 | 18,568.00 | 18,949.00 | 23,585.00 | 25,314.00 | 26,950.00 | 26,421.00 | 25,973.00 | 24,998.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
22,669.00 | 23,305.00 | 21,112.00 | 20,217.00 | 21,024.00 | 19,994.00 | 19,084.00 | 18,853.00 | 18,568.00 | 18,949.00 | 23,585.00 | 25,314.00 | 26,950.00 | 26,421.00 | 25,973.00 | 24,998.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
20,451.00 | 19,886.00 | 18,134.00 | 17,813.00 | 17,986.00 | 15,706.00 | 13,832.00 | 47,979.00 | 46,490.00 | 46,350.00 | 52,694.00 | 57,748.00 | 57,217.00 | 57,259.00 | 56,586.00 | 53,940.00 |
|
营业外收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息收入
|
469.00 | 473.00 | 307.00 | 51.00 | 45.00 | 155.00 | 220.00 | 247.00 | 171.00 | 182.00 | 151.00 | 100.00 | 87.00 | - | - | - |
|
利息支出
|
- | - | 756.00 | 439.00 | 502.00 | 465.00 | 509.00 | 506.00 | 465.00 | 579.00 | 626.00 | 709.00 | 667.00 | 769.00 | 831.00 | 946.00 |
|
其他营业外收入/支出
|
154.00 | 668.00 | 668.00 | 570.00 | 86.00 | 438.00 | 871.00 | -126.00 | -404.00 | 325.00 | 531.00 | 206.00 | 942.00 | 262.00 | 202.00 | -28.00 |
|
税前利润
|
20,167.00 | 18,761.00 | - | - | - | - | - | - | - | - | - | 44.00 | - | - | - | - |
|
所得税费用
|
4,102.00 | 3,787.00 | 3,615.00 | 3,202.00 | 3,263.00 | 2,731.00 | 2,103.00 | 3,465.00 | 3,063.00 | 3,342.00 | 2,916.00 | -94.00 | 3,441.00 | 3,468.00 | 3,392.00 | 4,101.00 |
|
少数股东损益
|
91.00 | 95.00 | 85.00 | 51.00 | 46.00 | 76.00 | 69.00 | 111.00 | 85.00 | 96.00 | 108.00 | 142.00 | 90.00 | 148.00 | 130.00 | 110.00 |
|
净利润
|
15,974.00 | 14,879.00 | 14,653.00 | 14,742.00 | 14,306.00 | 13,027.00 | 3,897.00 | 9,750.00 | 15,326.00 | 10,508.00 | 7,036.00 | 11,643.00 | 11,312.00 | 10,756.00 | 11,797.00 | 12,736.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY | Jun 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
23,298.00 | 22,782.00 | 20,848.00 | 20,620.00 | 20,721.00 | 18,719.00 | 16,656.00 | 50,813.00 | 49,310.00 | 49,428.00 | 55,828.00 | 60,889.00 | 60,199.00 | 60,463.00 | 59,424.00 | 57,048.00 |
|
基本每股收益
|
6.67 | 6.18 | 6.07 | 6.00 | 5.69 | 5.13 | 1.45 | 3.75 | 5.80 | 3.80 | 3.16 | 4.19 | 4.04 | 3.82 | 4.12 | 4.32 |
|
稀释每股收益
|
6.51 | 6.02 | 5.90 | 5.81 | 5.50 | 4.96 | 1.43 | 3.67 | 5.59 | 3.69 | 3.06 | 4.01 | 3.86 | 3.66 | 3.93 | 4.11 |
|
加权平均股数
|
2,350.10 | 2,360.10 | 2,368.20 | 2,410.30 | 2,465.80 | 2,487.10 | 2,503.60 | 2,529.30 | 2,598.10 | 2,698.90 | 2,711.70 | 2,719.80 | 2,742.90 | 2,751.30 | 2,804.00 | 2,900.80 |
|
稀释加权平均股数
|
2,454.40 | 2,471.90 | 2,483.90 | 2,539.10 | 2,601.00 | 2,625.80 | 2,539.50 | 2,656.70 | 2,740.40 | 2,844.40 | 2,883.60 | 2,904.70 | 2,930.60 | 2,941.20 | 3,001.90 | 3,099.30 |
|
综合收益
|
15,730.00 | 15,199.00 | 14,622.00 | 16,297.00 | 16,727.00 | 11,798.00 | 4,036.00 | 9,633.00 | 16,601.00 | 7,381.00 | 1,918.00 | 11,472.00 | 13,142.00 | - | 17,565.00 | 8,272.00 |