利润表
ASSURED GUARANTY LTD
AGO
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 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
1,110.00 | 886.00 | 1,373.00 | 887.00 | 960.00 | 1,115.00 | 990.00 | 1,234.00 | 1,977.00 | 1,709.00 | 2,207.00 | 2,002.00 | 1,648.00 | 1,127.00 | 2,440.10 | 1,401.30 |
|
营业成本
|
78.00 | -6.00 | 175.00 | 30.00 | -206.00 | 219.00 | 111.00 | 0.00 | 0.00 | 0.00 | -1.00 | -1.00 | 0.00 | 556.00 | 512.49 | 447.85 |
|
毛利润
|
1,032.00 | 892.00 | 1,198.00 | 857.00 | 1,166.00 | 896.00 | 879.00 | 1,234.00 | 1,977.00 | 1,709.00 | 2,208.00 | 2,003.00 | 1,648.00 | 571.00 | 1,927.61 | 953.45 |
|
营业费用
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,032.00 | 892.00 | 1,198.00 | 857.00 | 1,166.00 | 896.00 | 879.00 | 1,234.00 | 1,977.00 | 1,709.00 | 2,208.00 | 2,003.00 | 1,648.00 | 571.00 | 1,927.61 | 953.45 |
|
营业外收入
|
370.00 | 404.00 | 530.00 | 709.00 | 689.00 | 896.00 | 415.00 | 1,262.00 | 758.00 | 553.00 | 2,238.00 | 2,034.00 | 375.00 | 1,414.00 | 4,363.01 | 317.93 |
|
利息收入
|
364.00 | 345.00 | 370.00 | 274.00 | 275.00 | 304.00 | 387.00 | 407.00 | 427.00 | 417.00 | 433.00 | 412.00 | 401.00 | 413.00 | 400.10 | - |
|
利息支出
|
89.00 | 91.00 | 90.00 | 81.00 | 87.00 | 95.00 | 94.00 | 94.00 | 97.00 | 102.00 | 101.00 | 92.00 | 82.00 | 92.00 | 99.11 | 99.62 |
|
其他营业外收入/支出
|
578.00 | 416.00 | 784.00 | 170.00 | 423.00 | 396.00 | 4.00 | - | - | - | - | - | - | - | - | - |
|
税前利润
|
662.00 | 488.00 | 668.00 | 189.00 | 477.00 | 413.00 | 595.00 | 739.00 | 1,219.00 | 1,156.00 | 1,431.00 | 1,636.00 | 1,273.00 | 370.00 | 1,739.70 | 635.52 |
|
所得税费用
|
159.00 | 112.00 | -71.00 | 24.00 | 88.00 | -362.00 | 62.00 | -549.00 | 489.00 | 275.00 | -1,086.00 | -1,119.00 | 465.00 | -19.00 | -18.90 | 86.61 |
|
少数股东损益
|
40.00 | 16.00 | 22.00 | 13.00 | 30.00 | 6.00 | 18.00 | 24.00 | 32.00 | 44.00 | 39.00 | 32.00 | 19.00 | - | - | - |
|
净利润
|
503.00 | 376.00 | 739.00 | 124.00 | 389.00 | 362.00 | 402.00 | 521.00 | 730.00 | 881.00 | 1,056.00 | 1,088.00 | 808.00 | - | 1,460.70 | 548.91 |
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 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,032.00 | 892.00 | 1,198.00 | 857.00 | 1,166.00 | 896.00 | 879.00 | 1,234.00 | 1,977.00 | 1,709.00 | 2,208.00 | 2,003.00 | 1,648.00 | 571.00 | 1,927.61 | 953.45 |
|
基本每股收益
|
10.39 | 7.01 | 12.54 | 1.95 | 5.29 | 4.22 | 4.04 | 4.73 | 6.05 | 6.61 | 7.12 | 6.30 | 4.32 | 0.58 | 4.23 | 2.98 |
|
稀释每股收益
|
10.26 | 6.87 | 12.30 | 1.92 | 5.23 | 4.19 | 4.00 | 4.68 | 5.96 | 6.56 | 7.08 | 6.26 | 4.30 | 0.57 | 4.18 | 2.90 |
|
加权平均股数
|
48.10 | 53.30 | 58.40 | 62.90 | 73.50 | 85.50 | 99.30 | 110.00 | 120.60 | 133.00 | 148.10 | 172.60 | 186.60 | 189.20 | 183.40 | - |
|
稀释加权平均股数
|
48.70 | 54.30 | 59.60 | 63.90 | 74.30 | 86.20 | 100.20 | 111.30 | 122.30 | 134.10 | 149.00 | 173.60 | 187.60 | 190.70 | 185.50 | - |
|
综合收益
|
720.00 | 350.00 | 895.00 | -691.00 | 191.00 | 518.00 | 651.00 | - | - | - | - | - | - | - | 1,031.37 | 517.74 |