|
截至12个月 |
2025年12月27日 |
|
2024年12月28日 |
|
2023年12月30日 |
|
2022年12月31日 |
|
2021年12月25日 |
|
|
|
净收入 |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
|
|
销售成本 |
-45.85% | |
-45.45% | |
-45.79% | |
-46.97% | |
-46.65% | |
|
|
毛利 |
54.15% |
|
54.55% |
|
54.21% |
|
53.03% |
|
53.35% |
|
|
|
销售、一般和行政费用 |
-39.78% | |
-40.49% | |
-40.10% | |
-39.89% | |
-39.30% | |
|
|
与 Juice 交易相关的收益 |
0.00% | |
0.00% | |
0.00% | |
3.84% | |
0.00% | |
|
|
无形资产减值 |
-2.12% | |
-0.04% | |
-1.01% | |
-3.66% | |
0.00% | |
|
|
营业利润 |
12.24% |
|
14.03% |
|
13.10% |
|
13.33% |
|
14.04% |
|
|
|
其他抚恤金和退休人员医疗待遇收入（支出） |
-0.14% | |
-0.02% | |
0.27% | |
0.15% | |
0.66% | |
|
|
利息支出 |
-1.96% | |
-1.75% | |
-1.57% | |
-1.30% | |
-2.50% | |
|
|
利息收入及其他 |
0.77% | |
0.75% | |
0.68% | |
0.21% | |
0.16% | |
|
|
净利息支出及其他 |
-1.19% |
|
-1.00% |
|
-0.90% |
|
-1.09% |
|
-2.34% |
|
|
|
所得税前利润 |
10.91% |
|
13.01% |
|
12.48% |
|
12.39% |
|
12.36% |
|
|
|
所得税准备金 |
-2.08% | |
-2.53% | |
-2.47% | |
-2.00% | |
-2.70% | |
|
|
净收入 |
8.83% |
|
10.48% |
|
10.01% |
|
10.39% |
|
9.66% |
|
|
|
归属于非控制性权益的净利润 |
-0.06% | |
-0.05% | |
-0.09% | |
-0.08% | |
-0.08% | |
|
|
归属于百事可乐的净利润 |
8.77% |
|
10.43% |
|
9.92% |
|
10.31% |
|
9.59% |
|
根据报告：
10-K (报告日期： 2025-12-27), 10-K (报告日期： 2024-12-28), 10-K (报告日期： 2023-12-30), 10-K (报告日期： 2022-12-31), 10-K (报告日期： 2021-12-25).
