|
截至12个月 |
2023年10月29日 |
|
2022年10月30日 |
|
2021年10月31日 |
|
2020年11月1日 |
|
2019年11月3日 |
|
2018年11月4日 |
|
|
|
产品 |
77.87% | |
79.14% | |
76.09% | |
72.99% | |
80.17% | |
94.75% | |
|
|
订阅和服务 |
22.13% | |
20.86% | |
23.91% | |
27.01% | |
19.83% | |
5.25% | |
|
|
净收入 |
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
100.00% |
|
|
|
销售产品成本 |
-24.11% | |
-22.98% | |
-23.88% | |
-24.67% | |
-27.47% | |
-33.21% | |
|
|
订阅和服务成本 |
-1.78% | |
-1.89% | |
-2.21% | |
-2.62% | |
-2.28% | |
-0.47% | |
|
|
采购会计对存货的影响 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-0.34% | |
|
|
收购相关无形资产摊销 |
-5.17% | |
-8.57% | |
-12.48% | |
-15.99% | |
-14.67% | |
-14.41% | |
|
|
重组费用 |
-0.01% | |
-0.02% | |
-0.06% | |
-0.15% | |
-0.34% | |
-0.10% | |
|
|
收入成本 |
-31.07% |
|
-33.45% |
|
-38.64% |
|
-43.42% |
|
-44.76% |
|
-48.52% |
|
|
|
毛利率 |
68.93% |
|
66.55% |
|
61.36% |
|
56.58% |
|
55.24% |
|
51.48% |
|
|
|
研究与开发 |
-14.67% | |
-14.81% | |
-17.68% | |
-20.80% | |
-20.78% | |
-18.07% | |
|
|
销售、一般和行政 |
-4.44% | |
-4.16% | |
-4.91% | |
-8.10% | |
-7.56% | |
-5.07% | |
|
|
收购相关无形资产摊销 |
-3.89% | |
-4.55% | |
-7.20% | |
-10.05% | |
-8.40% | |
-2.59% | |
|
|
重组和其他费用 |
-0.68% | |
-0.17% | |
-0.54% | |
-0.83% | |
-3.26% | |
-1.05% | |
|
|
诉讼和解 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-0.07% | |
|
|
运营费用 |
-23.68% |
|
-23.70% |
|
-30.33% |
|
-39.78% |
|
-40.00% |
|
-26.85% |
|
|
|
营业利润 |
45.25% |
|
42.84% |
|
31.03% |
|
16.80% |
|
15.24% |
|
24.63% |
|
|
|
利息支出 |
-4.53% | |
-5.23% | |
-6.87% | |
-7.44% | |
-6.39% | |
-3.01% | |
|
|
投资减值 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-0.51% | |
|
|
利息收入 |
1.49% | |
0.30% | |
0.06% | |
0.22% | |
0.43% | |
0.55% | |
|
|
其他收入 |
0.04% | |
0.09% | |
0.09% | |
0.23% | |
0.08% | |
0.13% | |
|
|
投资收益（损失） |
0.03% | |
-0.51% | |
0.36% | |
0.13% | |
0.64% | |
0.01% | |
|
|
其他费用 |
-0.14% | |
-0.05% | |
-0.04% | |
-0.21% | |
-0.15% | |
0.00% | |
|
|
赔偿失效的收益 |
0.00% | |
0.00% | |
0.00% | |
0.49% | |
0.00% | |
0.00% | |
|
|
其他收入（费用），净额 |
1.43% |
|
-0.16% |
|
0.48% |
|
0.86% |
|
1.00% |
|
0.69% |
|
|
|
所得税前持续经营业务收入 |
42.15% |
|
37.45% |
|
24.64% |
|
10.23% |
|
9.85% |
|
21.80% |
|
|
|
（准备金）所得税优惠 |
-2.83% | |
-2.83% | |
-0.11% | |
2.17% | |
2.26% | |
38.78% | |
|
|
来自持续经营业务的收入 |
39.31% |
|
34.62% |
|
24.54% |
|
12.40% |
|
12.11% |
|
60.58% |
|
|
|
已终止业务的亏损，扣除所得税 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-0.05% | |
-0.09% | |
|
|
净收入 |
39.31% |
|
34.62% |
|
24.54% |
|
12.39% |
|
12.05% |
|
60.49% |
|
|
|
归属于非控制性权益的净利润 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-1.68% | |
|
|
归属于Broadcom Inc.股东的净利润 |
39.31% |
|
34.62% |
|
24.54% |
|
12.39% |
|
12.05% |
|
58.80% |
|
|
|
优先股股息 |
0.00% | |
-0.82% | |
-1.09% | |
-1.24% | |
-0.13% | |
0.00% | |
|
|
归属于普通股的净利润 |
39.31% |
|
33.80% |
|
23.45% |
|
11.15% |
|
11.93% |
|
58.80% |
|
根据报告：
10-K (报告日期： 2023-10-29), 10-K (报告日期： 2022-10-30), 10-K (报告日期： 2021-10-31), 10-K (报告日期： 2020-11-01), 10-K (报告日期： 2019-11-03), 10-K (报告日期： 2018-11-04).
| 损益表构成部分 |
描述 |
公司简介 |
| 营业利润 |
从营业收入中扣除营业费用的期间的净结果。 |
2021年至2022年以及2022年至2023年， Broadcom Inc. 的营业收入占净收入的百分比有所增加。 |
| 所得税前持续经营业务收入 |
扣除所得税费用（收益）和归属于非控制性权益的收入（亏损）之前来自持续经营业务的收入（亏损），包括权益法投资的收入（损失）。 |
2021年至2022年以及2022年至2023年，持续经营业务的税前收入占净收入的百分比为 Broadcom Inc. 。 |
| 归属于Broadcom Inc.股东的净利润 |
该期间的损益部分，扣除所得税，归属于母公司。 |
2021年至2022年以及2022年至2023年，Broadcom Inc.股东应占 Broadcom Inc. 股东的净收入占净收入的百分比有所增加。 |
