利润表
CHURCHILL DOWNS INC
CHDN
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
|
2,925.90 | 2,734.30 | 2,461.70 | 1,809.80 | 1,597.20 | 1,054.00 | 1,329.70 | 1,009.00 | - | - | - | - | - | - | - |
|
营业成本
|
861.40 | 748.90 | 700.00 | 537.90 | 476.30 | 360.40 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
2,064.50 | 1,985.40 | 1,761.70 | 1,271.90 | 1,120.90 | 693.60 | 1,329.70 | 1,009.00 | - | - | - | - | - | - | - |
|
营业费用
|
2,242.10 | 2,025.30 | 1,897.70 | 1,488.00 | 1,312.80 | 993.80 | 1,114.00 | 820.20 | 736.90 | 1,114.40 | 130.19 | 85.11 | 83.45 | 73.83 | 64.53 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | 39.00 | 39.40 | - | - | - | - |
|
销售、一般及行政费用
|
533.40 | 528.50 | 534.00 | 509.10 | 434.20 | 252.10 | 122.00 | 90.50 | 83.10 | 100.20 | 90.79 | 85.11 | 83.45 | 73.83 | 64.53 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-177.60 | -39.90 | -136.00 | -216.10 | -191.90 | -300.20 | 215.70 | 188.80 | -736.90 | -1,114.40 | -130.19 | -85.11 | -83.45 | -73.83 | -64.53 |
|
营业外收入
|
-151.40 | -135.80 | -2.20 | 287.00 | 59.20 | -52.20 | -19.30 | 45.10 | -43.20 | -26.10 | -11.52 | -13.88 | -4.59 | -5.32 | 14.07 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | 0.04 | 0.02 | 0.11 | 0.09 | 0.47 |
|
利息支出
|
41.40 | 44.20 | 268.40 | 147.30 | 84.70 | 80.00 | 70.90 | 40.10 | 49.30 | 43.70 | 28.60 | 20.84 | 6.23 | 4.53 | 8.92 |
|
其他营业外收入/支出
|
178.10 | 186.40 | 146.30 | 152.70 | 143.20 | 27.70 | 50.60 | 29.60 | 25.50 | 17.40 | 11.18 | 8.90 | -0.85 | -0.29 | -1.11 |
|
税前利润
|
532.40 | 573.20 | 561.80 | 608.80 | 343.60 | 8.00 | 196.40 | 233.90 | 102.50 | 168.10 | 112.09 | 76.52 | 85.51 | 91.43 | 95.08 |
|
所得税费用
|
149.40 | 146.40 | 144.50 | 169.40 | 94.50 | 89.90 | 58.90 | -118.90 | -38.00 | 60.00 | 46.89 | 30.16 | 30.61 | 33.15 | 30.73 |
|
少数股东损益
|
2.50 | 2.30 | - | 0.00 | 0.00 | -0.20 | -0.30 | - | - | - | - | - | - | - | - |
|
净利润
|
383.00 | 426.80 | 417.30 | 439.40 | 249.10 | -81.90 | 137.50 | 352.80 | 140.50 | 108.10 | 65.20 | 46.36 | 54.90 | 58.28 | 64.36 |
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
|
55.50 | 159.20 | 33.00 | -102.40 | -88.70 | -207.30 | 312.10 | 252.40 | -639.80 | -1,005.80 | -20.48 | -16.86 | -21.70 | -18.23 | -9.36 |
|
基本每股收益
|
- | - | 5.55 | 11.58 | 6.45 | -2.07 | 3.43 | 8.54 | 8.91 | 6.52 | 3.75 | 2.67 | 3.12 | 3.39 | 3.80 |
|
稀释每股收益
|
- | - | 5.49 | 11.42 | 6.35 | -2.08 | 3.38 | 8.48 | 8.77 | 6.42 | 3.71 | 2.64 | 3.06 | 3.34 | 3.76 |
|
加权平均股数
|
71.40 | 74.00 | 75.20 | 37.90 | 38.60 | 39.60 | 40.10 | 41.30 | 15.70 | 16.40 | 17.23 | 17.27 | 17.29 | 17.05 | 16.64 |
|
稀释加权平均股数
|
71.80 | 74.60 | 76.10 | 38.50 | 39.20 | 40.10 | 40.60 | 41.60 | 16.00 | 16.80 | 17.58 | 17.59 | 17.94 | 17.48 | 17.13 |
|
综合收益
|
- | - | 417.30 | 439.40 | 249.10 | -81.90 | 137.50 | 353.20 | 140.40 | 107.50 | 64.73 | 46.23 | - | - | - |