利润表
BREAD FINANCIAL HOLDINGS, INC.
BFH
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
|
4,912.00 | 5,024.00 | 5,145.00 | 4,329.00 | 3,655.00 | 4,521.40 | 5,581.30 | 7,791.20 | 7,719.40 | 7,138.10 | 6,439.75 | 5,302.94 | 4,319.06 | 3,641.39 | 3,173.29 | 2,791.42 |
|
营业成本
|
2,096.00 | 2,357.00 | 2,108.00 | 2,097.00 | 927.00 | 2,077.30 | 2,687.80 | -283.40 | 4,269.90 | 4,276.80 | 3,814.50 | 3,218.77 | 2,549.16 | 2,106.61 | 1,811.88 | 1,545.38 |
|
毛利润
|
2,816.00 | 2,667.00 | 3,037.00 | 2,232.00 | 2,728.00 | 2,444.10 | 2,893.50 | 8,074.60 | 3,449.50 | 2,861.30 | 2,625.25 | 2,084.17 | 1,769.90 | 1,534.78 | 1,361.41 | 1,246.04 |
|
营业费用
|
1,988.00 | 2,060.00 | 2,092.00 | 1,932.00 | 1,684.00 | 105.70 | 150.60 | 172.70 | 166.30 | 143.20 | 138.48 | 141.47 | 109.12 | 108.06 | 95.26 | 85.77 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
150.00 | 147.00 | 161.00 | 180.00 | 160.00 | 105.70 | 150.60 | 172.70 | 166.30 | 143.20 | 138.48 | 141.47 | 109.12 | 108.06 | 95.26 | 85.77 |
|
其他营业费用
|
- | - | - | 1,153.00 | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
828.00 | 607.00 | 945.00 | 300.00 | 1,044.00 | 2,338.40 | 2,742.90 | 7,901.90 | 3,283.20 | 2,718.10 | 2,486.76 | 1,942.70 | 1,660.79 | 1,426.72 | 1,266.15 | 1,160.27 |
|
营业外收入
|
213.00 | 226.00 | -23.00 | 0.00 | 0.00 | 1,943.90 | 2,004.50 | 6,678.20 | 2,047.50 | 1,610.10 | 1,555.09 | 1,090.86 | 867.38 | 743.82 | 752.05 | 849.38 |
|
利息收入
|
4,912.00 | 5,024.00 | 5,145.00 | 4,684.00 | 3,868.00 | 12.80 | 12.60 | 11.60 | - | - | - | - | - | - | - | - |
|
利息支出
|
854.00 | 960.00 | 879.00 | 503.00 | 383.00 | 493.90 | 569.00 | 670.60 | 564.40 | 428.50 | 330.18 | 260.53 | 305.50 | 291.46 | 298.59 | 318.33 |
|
其他营业外收入/支出
|
0.00 | 0.00 | -6.00 | -44.00 | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
712.00 | 684.00 | 968.00 | 300.00 | 1,044.00 | 501.50 | 991.70 | 1,381.60 | 1,235.70 | 1,108.00 | 931.68 | 851.84 | 793.41 | 682.90 | 514.10 | 310.89 |
|
所得税费用
|
97.00 | 104.00 | 250.00 | 77.00 | 243.00 | 180.80 | 460.40 | 260.60 | -322.70 | -75.20 | -70.22 | -36.62 | -32.91 | -73.11 | -34.13 | 310.89 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
518.00 | 277.00 | 718.00 | 223.00 | 801.00 | 213.70 | 278.00 | 963.10 | 788.70 | 517.60 | 605.43 | 516.14 | - | - | - | 0.00 |
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
|
908.00 | 697.00 | 1,061.00 | 413.00 | 1,136.00 | 2,436.90 | 2,822.80 | 8,098.00 | 3,466.30 | 2,885.20 | 2,628.81 | 2,052.35 | 1,745.08 | 1,500.52 | 1,336.58 | 1,228.07 |
|
基本每股收益
|
11.07 | 5.58 | 14.39 | 4.47 | 16.09 | 4.47 | 5.36 | 17.56 | 14.17 | 7.37 | 8.91 | 8.72 | 10.09 | 8.44 | 6.22 | 3.69 |
|
稀释每股收益
|
10.89 | 5.49 | 14.34 | 4.46 | 16.02 | 4.46 | 5.46 | 17.49 | 14.10 | 7.34 | 8.85 | 7.87 | 7.42 | 6.58 | 5.45 | 3.48 |
|
加权平均股数
|
46.80 | 49.60 | 49.80 | 49.90 | 49.70 | 47.80 | 50.00 | 54.90 | 55.70 | 58.60 | 61.87 | 56.38 | 49.19 | 50.01 | 50.69 | 52.53 |
|
稀释加权平均股数
|
47.60 | 50.40 | 50.00 | 50.00 | 50.00 | 47.90 | 50.90 | 55.10 | 55.90 | 58.90 | 62.30 | 62.45 | 66.87 | 64.14 | 57.80 | 55.71 |
|
综合收益
|
524.00 | 277.00 | 720.00 | 220.00 | 804.00 | 308.60 | 316.20 | 965.20 | 799.20 | 503.00 | 534.00 | 470.68 | 499.80 | 423.45 | - | - |