利润表
CREATIVE MEDIA & COMMUNITY TRUST CORP
CMCT
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
|
116.67 | 124.51 | 119.26 | 101.91 | 90.93 | 77.21 | 139.99 | 197.72 | 236.38 | 265.93 | 268.43 | 256.15 | 17.91 | 17.07 | 16.08 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | 4.59 | 5.47 | 4.15 |
|
毛利润
|
116.67 | 124.51 | 119.26 | 101.91 | 90.93 | 77.21 | 139.99 | 197.72 | 236.38 | 265.93 | 268.43 | 256.15 | 13.32 | 11.59 | 11.92 |
|
营业费用
|
5.36 | 7.00 | 8.12 | 6.87 | 6.84 | 6.77 | 6.35 | 9.17 | 5.48 | 7.96 | 8.37 | 7.33 | 14.28 | 17.86 | 2.01 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
5.36 | 7.00 | 8.12 | 6.87 | 6.84 | 6.77 | 6.35 | 9.17 | 5.48 | 7.96 | 8.37 | 7.33 | 2.60 | 2.13 | 2.01 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
111.31 | 117.51 | 111.14 | 95.04 | 84.08 | 70.44 | 133.64 | 188.56 | 230.90 | 257.97 | 260.06 | 248.82 | -0.96 | -6.26 | 9.91 |
|
营业外收入
|
150.39 | 142.46 | 161.37 | 87.96 | 81.94 | 86.17 | -212.77 | 183.60 | -150.24 | 225.61 | 255.93 | 236.86 | -4.59 | -5.47 | 5.11 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | 14.05 | 13.90 | 13.57 |
|
利息支出
|
40.19 | 36.87 | 35.10 | 9.60 | 9.41 | 11.42 | 12.18 | 27.70 | 36.34 | 34.39 | 22.79 | 19.07 | 3.35 | 3.54 | 3.69 |
|
其他营业外收入/支出
|
-0.25 | 1.20 | 1.80 | 0.16 | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
-0.03 | 3.74 | 4.71 | 7.08 | 9.24 | -8.00 | 346.40 | 4.96 | 381.13 | 32.36 | 4.12 | 11.96 | 3.63 | -0.79 | 4.81 |
|
所得税费用
|
-0.08 | 0.22 | -1.74 | 1.16 | 2.99 | -0.72 | 0.73 | 3.84 | 1.40 | -2.19 | -20.27 | -12.42 | 1.56 | 1.39 | 1.16 |
|
少数股东损益
|
-0.57 | -0.58 | -2.97 | 0.03 | 0.00 | 0.00 | -0.15 | 0.02 | 0.02 | 0.02 | 0.01 | 0.22 | - | - | - |
|
净利润
|
-39.00 | -25.18 | -48.49 | 5.92 | -0.85 | -15.02 | 345.67 | 1.12 | 379.74 | 34.55 | 24.39 | 24.38 | 2.07 | -2.18 | 3.65 |
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
|
138.40 | 144.88 | 163.62 | 115.39 | 104.19 | 91.84 | 161.01 | 241.79 | 289.26 | 329.94 | 332.42 | 317.87 | -0.96 | -6.26 | 9.91 |
|
基本每股收益
|
-67.08 | -17.21 | -3.33 | -1.11 | -1.04 | -2.27 | 22.11 | - | - | - | - | 0.25 | - | - | - |
|
稀释每股收益
|
-67.08 | -17.21 | -3.33 | -1.11 | -1.04 | -2.27 | 19.74 | - | - | - | - | 0.25 | - | - | - |
|
加权平均股数
|
0.92 | 4.26 | 22.72 | 23.15 | 19.19 | 14.75 | 14.60 | 43.79 | 69.06 | 91.33 | 97.59 | 97.17 | 10.60 | 10.59 | 10.57 |
|
稀释加权平均股数
|
0.92 | 4.26 | 22.72 | 23.15 | 19.19 | 14.75 | 16.49 | 43.79 | 69.07 | 91.33 | 97.59 | 97.18 | 10.60 | 10.59 | 10.58 |
|
综合收益
|
- | - | - | - | - | -15.02 | 343.87 | 1.30 | 381.88 | 36.56 | 21.87 | 24.38 | 2.08 | -2.30 | 3.77 |