利润表
BUILDERS FIRSTSOURCE, INC.
BLDR
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
|
15,190.64 | 16,400.49 | 17,097.33 | 22,726.42 | 19,893.86 | 8,558.87 | 7,280.43 | 7,724.77 | 7,034.21 | 6,367.28 | 3,564.43 | 1,604.10 | 1,489.89 | 1,070.68 | 779.09 |
|
营业成本
|
10,574.86 | 11,017.45 | 11,085.00 | 14,982.04 | 14,042.90 | 6,336.29 | 5,303.60 | 5,801.83 | 5,306.82 | 4,770.54 | 2,662.97 | 1,247.10 | 1,169.97 | 856.11 | 621.15 |
|
毛利润
|
4,615.78 | 5,383.04 | 6,012.33 | 7,744.38 | 5,850.96 | 2,222.58 | 1,976.83 | 1,922.94 | 1,727.39 | 1,596.75 | 901.46 | 357.00 | 319.92 | 214.57 | 157.95 |
|
营业费用
|
3,829.50 | 3,787.80 | 3,836.02 | 3,974.17 | 3,463.53 | 1,678.73 | 1,584.52 | 1,553.97 | 1,442.29 | 1,360.41 | 810.84 | 306.51 | 271.89 | 222.26 | 192.96 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
3,829.50 | 3,787.80 | 3,836.02 | 3,974.17 | 3,463.53 | 1,678.73 | 1,584.52 | 1,553.97 | 1,442.29 | 1,360.41 | 810.84 | 306.51 | 271.89 | 222.26 | 192.96 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
786.28 | 1,595.25 | 2,176.32 | 3,770.21 | 2,387.42 | 543.85 | 392.31 | 368.97 | 285.10 | 236.34 | 90.62 | 50.49 | 48.04 | -7.70 | -35.01 |
|
营业外收入
|
273.89 | 207.72 | 192.12 | 198.37 | 135.88 | 135.69 | 109.55 | 52.76 | 18.83 | 21.33 | 220.52 | 30.82 | 89.63 | 46.15 | 27.40 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | 193.17 | 214.67 | 109.20 | 30.35 | 89.64 | 45.14 | 24.94 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
512.38 | 1,387.53 | 1,984.20 | 3,571.83 | 2,251.55 | 515.56 | 339.17 | 316.21 | 266.27 | 215.01 | 111.32 | 19.67 | -41.60 | -53.84 | -62.41 |
|
所得税费用
|
77.18 | 309.63 | 443.65 | 822.46 | 526.13 | 94.63 | 60.95 | 111.02 | 227.49 | 70.67 | -107.07 | 1.52 | 1.10 | 3.01 | 2.58 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
435.20 | 1,077.90 | 1,540.56 | 2,749.37 | 1,725.42 | 313.54 | 221.81 | 205.19 | 38.78 | 144.34 | -22.83 | 18.15 | -42.69 | -56.86 | -65.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,377.71 | 2,157.18 | 2,734.59 | 4,267.35 | 2,934.78 | 660.42 | 492.34 | 466.87 | 378.10 | 236.34 | 90.62 | 50.49 | 48.04 | -7.70 | -35.01 |
|
基本每股收益
|
3.91 | 9.13 | 12.06 | 16.98 | 8.55 | 2.69 | 1.92 | 1.79 | 0.34 | 1.30 | -0.22 | 0.19 | - | - | - |
|
稀释每股收益
|
3.89 | 9.06 | 11.94 | 16.82 | 8.48 | 2.66 | 1.90 | 1.76 | 0.34 | 1.27 | -0.22 | 0.18 | - | - | - |
|
加权平均股数
|
111.42 | 118.04 | 127.78 | 161.96 | 201.84 | 116.61 | 115.71 | 114.59 | 112.59 | 110.75 | 103.19 | 98.05 | 96.45 | 95.46 | - |
|
稀释加权平均股数
|
111.82 | 118.98 | 129.00 | 163.48 | 203.47 | 117.92 | 117.03 | 116.55 | 115.60 | 113.59 | 103.19 | 100.52 | 96.45 | 95.46 | - |
|
综合收益
|
- | - | - | - | - | 313.54 | 221.81 | 205.19 | 38.78 | 144.34 | -22.83 | 18.15 | -42.69 | -56.86 | -62.84 |