利润表
AVIENT CORP
AVNT
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
3,260.20 | 3,240.40 | 3,142.80 | 3,396.90 | 4,818.80 | 3,242.10 | 2,862.70 | 3,533.40 | - | - | - | - | - | - | - |
|
营业成本
|
2,244.60 | 2,183.70 | 2,250.30 | 2,514.20 | 3,719.20 | 2,457.80 | 2,205.50 | 2,788.50 | - | - | - | - | - | - | - |
|
毛利润
|
1,015.60 | 1,056.70 | 892.50 | 882.70 | 1,099.60 | 784.30 | 657.20 | 744.90 | 719.00 | 706.20 | 681.50 | 707.90 | 662.20 | 564.30 | 462.70 |
|
营业费用
|
812.10 | 727.40 | 695.70 | 639.40 | 718.40 | 595.00 | 500.40 | 471.20 | 441.50 | 424.30 | 430.60 | 552.80 | 457.60 | 420.60 | 381.70 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
812.10 | 727.40 | 695.70 | 639.40 | 718.40 | 595.00 | 500.40 | 471.20 | 441.50 | 424.30 | 430.60 | 552.80 | 457.60 | 420.60 | 381.70 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
203.50 | 329.30 | 196.80 | 243.30 | 381.20 | 189.30 | 156.80 | 273.70 | 277.50 | 281.90 | 250.90 | 155.10 | 204.60 | 143.70 | 81.00 |
|
营业外收入
|
6.80 | 1.10 | 5.80 | -59.70 | -1.30 | 24.30 | 12.10 | -12.60 | -4.10 | 0.60 | -2.70 | -4.50 | -1.20 | -3.30 | 0.30 |
|
利息收入
|
46.30 | 50.10 | 49.80 | 34.00 | 11.00 | 19.90 | 11.00 | 3.10 | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | 60.80 | 59.80 | 64.10 | 62.20 | 63.50 | 50.80 | 33.70 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | 26.90 | - | 2.10 |
|
税前利润
|
111.70 | 224.80 | 87.30 | 63.80 | 304.60 | 139.00 | 109.40 | 197.20 | 212.30 | 222.30 | 167.70 | 88.40 | 151.00 | - | - |
|
所得税费用
|
29.80 | 55.30 | 11.60 | -639.30 | 73.80 | 7.40 | -479.20 | 37.40 | 270.00 | 57.10 | 23.10 | 9.20 | -92.80 | 41.20 | -28.50 |
|
少数股东损益
|
1.70 | 1.20 | 0.50 | 0.30 | -0.20 | 1.80 | 0.20 | -0.30 | 0.10 | -0.20 | 0.10 | -0.80 | -1.10 | -0.10 | - |
|
净利润
|
81.90 | 169.50 | 75.70 | 703.10 | 230.80 | 131.60 | 588.60 | 159.80 | -57.70 | 165.20 | 144.60 | 79.20 | 243.80 | 71.90 | 172.60 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
389.40 | 509.00 | 385.60 | 405.80 | 527.10 | 304.30 | 244.30 | 362.20 | 277.50 | 281.90 | 250.90 | 279.00 | 314.40 | 213.50 | 138.50 |
|
基本每股收益
|
0.90 | 1.86 | 0.83 | 7.71 | 2.53 | 1.46 | 7.62 | 2.01 | -0.71 | 1.97 | 1.65 | 0.86 | 2.55 | 0.81 | 2.36 |
|
稀释每股收益
|
0.89 | 1.84 | 0.83 | 7.63 | 2.51 | 1.45 | 7.58 | 1.99 | -0.70 | 1.95 | 1.63 | 0.85 | 2.53 | 0.80 | 2.31 |
|
加权平均股数
|
91.50 | 91.30 | 91.10 | 91.20 | 91.40 | 90.10 | 77.20 | 79.70 | 81.50 | 83.90 | 87.80 | 92.30 | 95.50 | 89.10 | 92.20 |
|
稀释加权平均股数
|
91.80 | 92.00 | 91.80 | 92.20 | 92.10 | 90.60 | 77.70 | 80.40 | 82.10 | 84.60 | 88.70 | 93.50 | 96.50 | 89.80 | 94.30 |
|
综合收益
|
153.00 | 79.10 | 64.10 | 672.90 | 158.80 | 240.60 | 588.30 | 130.50 | -16.50 | 142.30 | 115.60 | 51.70 | 240.10 | 62.10 | 152.80 |