利润表
AECOM
ACM
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 | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
16,139.62 | 16,105.50 | 14,378.50 | 13,148.20 | 13,340.90 | 13,240.00 | 20,173.33 | - | - | - | - | - | - | - | - | - |
|
营业成本
|
14,922.91 | 15,021.16 | 13,433.00 | 12,300.21 | 12,542.43 | 12,530.42 | 19,359.90 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
1,216.71 | 1,084.34 | 945.50 | 848.00 | 798.42 | 709.60 | 813.45 | 650.65 | 683.72 | 642.82 | 535.19 | 403.18 | 449.99 | 423.80 | 466.70 | 430.27 |
|
营业费用
|
157.85 | 160.11 | 153.60 | 147.31 | 155.07 | 188.60 | 148.12 | 135.79 | 133.31 | 115.10 | 114.00 | 80.91 | 97.32 | 80.90 | 90.30 | 110.46 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
157.85 | 160.11 | 153.60 | 147.31 | 155.07 | 188.60 | 148.12 | 135.79 | 133.31 | 115.10 | 114.00 | 80.91 | 97.32 | 80.90 | 90.30 | 110.46 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,058.86 | 924.24 | 791.90 | 700.69 | 643.35 | 521.00 | 665.32 | 514.86 | 550.41 | 527.72 | 421.19 | 322.27 | 352.67 | 342.90 | 376.40 | 319.81 |
|
营业外收入
|
143.26 | 206.08 | 578.50 | 14.15 | 17.60 | 11.06 | 48.40 | 34.50 | 31.70 | 34.70 | 34.90 | 2.75 | 3.52 | 8.97 | 3.37 | 10.25 |
|
利息收入
|
62.90 | 58.56 | 40.25 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | 299.63 | 40.84 | 44.74 | 45.10 | 40.41 | 9.93 |
|
其他营业外收入/支出
|
27.60 | 29.00 | 24.50 | 53.64 | 35.04 | 48.80 | 81.00 | 81.13 | 141.58 | 104.03 | 106.25 | 57.92 | 24.32 | 48.65 | 44.82 | 20.99 |
|
税前利润
|
915.60 | 718.15 | 213.40 | 550.68 | 408.80 | 232.60 | 159.40 | 549.50 | 614.60 | 399.20 | 332.20 | 314.79 | 335.77 | - | - | - |
|
所得税费用
|
353.83 | 315.89 | 158.07 | 240.07 | 235.62 | 418.97 | -109.60 | 0.00 | 31.70 | 37.30 | -138.30 | 84.93 | 96.53 | 74.42 | 100.09 | 91.70 |
|
少数股东损益
|
74.41 | 57.99 | 44.81 | 24.09 | 29.80 | 32.63 | 77.10 | 60.70 | 82.10 | 67.40 | 83.61 | 2.91 | 3.95 | 1.63 | 8.29 | 12.46 |
|
净利润
|
561.77 | 402.27 | 55.33 | 310.61 | 173.19 | -186.37 | -261.10 | -668.10 | -688.20 | -521.70 | -269.80 | 229.85 | 239.24 | -58.57 | 275.80 | 236.89 |
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 | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,234.78 | 1,103.05 | 967.63 | 871.58 | 819.75 | 758.38 | 926.51 | 782.43 | 829.04 | 926.45 | 1,020.45 | 417.66 | 447.08 | 445.87 | 486.71 | 398.71 |
|
基本每股收益
|
4.24 | 2.97 | 0.40 | 2.21 | 1.18 | -1.17 | -1.66 | 0.86 | 2.18 | 0.62 | -1.04 | 2.36 | 2.38 | -0.52 | 2.35 | 2.07 |
|
稀释每股收益
|
4.21 | 2.95 | 0.39 | 2.18 | 1.16 | -1.16 | -1.66 | 0.84 | 2.13 | 0.62 | -1.04 | 2.33 | 2.35 | -0.52 | 2.33 | 2.05 |
|
加权平均股数
|
132.40 | 135.54 | 138.61 | 140.80 | 147.30 | 159.01 | 157.04 | 159.10 | 155.73 | 154.77 | 149.61 | 97.23 | 100.62 | 111.88 | 117.40 | 114.34 |
|
稀释加权平均股数
|
133.31 | 136.50 | 140.11 | 142.70 | 149.70 | 161.30 | 157.04 | 162.26 | 159.14 | 156.07 | 149.61 | 98.66 | 101.94 | 111.88 | 118.35 | 115.46 |
|
综合收益
|
551.42 | 446.17 | 108.43 | 231.31 | 191.48 | -240.85 | 26.10 | 461.50 | 496.31 | 270.00 | 88.60 | 134.55 | 157.12 | 1.63 | 244.04 | 248.40 |