利润表
CDW CORP
CDW
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
|
22,424.10 | 20,998.70 | 21,376.00 | 23,748.70 | 20,820.80 | 18,467.50 | 18,032.40 | 16,240.50 | 15,191.50 | 13,981.90 | 12,988.70 | 12,074.50 | 10,768.60 | 10,128.20 | 9,602.40 |
|
营业成本
|
17,550.70 | 16,396.30 | 16,723.60 | 19,062.10 | 17,252.30 | 15,257.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,015.00 |
|
毛利润
|
4,873.40 | 4,602.40 | 4,652.40 | 4,686.60 | 3,568.50 | 3,210.10 | 3,039.90 | 2,706.90 | 2,450.20 | 2,327.20 | 2,115.80 | 1,921.30 | 1,760.30 | 1,669.60 | 1,587.40 |
|
营业费用
|
3,217.80 | 2,951.10 | 2,971.50 | 2,951.40 | 2,149.50 | 2,030.90 | 1,713.10 | 1,537.10 | 1,410.10 | 1,345.10 | 1,226.00 | 1,110.30 | 1,120.90 | 1,029.50 | 994.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
3,217.80 | 2,951.10 | 2,971.50 | 2,951.40 | 2,149.50 | 2,030.90 | 1,713.10 | 1,537.10 | 1,410.10 | 1,345.10 | 1,226.00 | 1,110.30 | 1,120.90 | 1,029.50 | 994.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,655.60 | 1,651.30 | 1,680.90 | 1,735.20 | 1,419.00 | 1,179.20 | 1,326.80 | 1,169.80 | 1,040.10 | 982.10 | 889.80 | 811.00 | 639.40 | 640.10 | 593.40 |
|
营业外收入
|
228.20 | 215.90 | 230.70 | 247.40 | 121.20 | 176.90 | 377.10 | 329.30 | 1,040.10 | 982.10 | 889.80 | 811.00 | 443.90 | 640.10 | 565.10 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | - | 250.60 | 308.00 | 324.20 |
|
其他营业外收入/支出
|
-0.80 | -1.40 | -4.10 | -11.70 | 29.70 | -22.00 | 2.10 | 1.80 | 2.10 | 1.80 | 1.60 | 2.70 | 1.20 | 0.20 | 0.70 |
|
税前利润
|
1,427.40 | 1,435.40 | 1,450.20 | 1,487.80 | 1,297.80 | 1,002.30 | 1,170.90 | 1,047.60 | 940.20 | 898.00 | 832.40 | 762.70 | 618.50 | 595.40 | 28.30 |
|
所得税费用
|
360.80 | 357.60 | 345.90 | 373.30 | 309.20 | 213.80 | 212.90 | 197.50 | -523.00 | -424.40 | -403.10 | -244.90 | 195.50 | -119.00 | 28.30 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
1,066.60 | 1,077.80 | 1,104.30 | 1,114.50 | 988.60 | 788.50 | 736.80 | 643.00 | 523.00 | 424.40 | 403.10 | 244.90 | 0.00 | 119.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,655.60 | 1,651.30 | 1,680.90 | 1,735.20 | 1,419.00 | 1,179.20 | 1,326.80 | 1,169.80 | 1,040.10 | 982.10 | 889.80 | 811.00 | 639.40 | 640.10 | 593.40 |
|
基本每股收益
|
8.13 | 8.06 | 8.20 | 8.24 | 7.14 | 5.53 | 5.08 | 4.26 | 3.37 | 2.59 | 2.37 | 1.44 | 0.85 | - | - |
|
稀释每股收益
|
8.08 | 7.97 | 8.10 | 8.13 | 7.04 | 5.45 | 4.99 | 4.19 | 3.31 | 2.56 | 2.35 | 1.42 | 0.84 | - | - |
|
加权平均股数
|
131.30 | 133.80 | 134.60 | 135.20 | 138.50 | 142.60 | 145.10 | 150.90 | 155.40 | 163.60 | 170.30 | 170.60 | 156.60 | - | - |
|
稀释加权平均股数
|
132.10 | 135.20 | 136.30 | 137.00 | 140.50 | 144.80 | 147.80 | 153.60 | 158.20 | 166.00 | 171.80 | 172.80 | 158.70 | - | - |
|
综合收益
|
1,126.90 | 1,042.30 | 1,132.10 | 1,056.50 | 990.00 | 810.50 | 885.70 | 797.80 | 670.50 | 578.10 | 525.20 | 484.60 | 409.00 | 322.80 | 17.20 |