利润表
CNO FINANCIAL GROUP, INC.
CNO
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
|
4,487.40 | 4,449.50 | 4,146.80 | 3,576.80 | 4,122.20 | 3,821.10 | 4,015.80 | 4,313.50 | 4,297.20 | 3,985.10 | 3,811.90 | 4,144.70 | 4,476.10 | 4,342.70 | 4,124.60 | 4,083.90 |
|
营业成本
|
2,548.20 | 2,471.90 | 2,318.20 | 1,658.30 | 2,190.70 | 2,157.90 | 2,417.00 | 2,278.60 | 2,602.70 | 2,390.50 | 2,308.30 | 2,586.20 | 2,839.70 | 2,763.90 | 2,699.00 | 2,723.70 |
|
毛利润
|
1,939.20 | 1,977.60 | 1,828.60 | 1,918.50 | 1,931.50 | 1,663.20 | 1,598.80 | 2,034.90 | 1,694.50 | 1,594.60 | 1,503.60 | 1,558.50 | 1,636.40 | 1,578.80 | 1,425.60 | 1,360.20 |
|
营业费用
|
0.00 | 0.00 | -539.80 | -336.50 | -253.20 | -272.80 | -294.90 | -257.70 | -220.40 | -215.30 | -244.50 | -168.70 | -444.30 | 0.00 | 0.00 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,939.20 | 1,977.60 | 1,828.60 | 1,918.50 | 1,931.50 | 1,663.20 | 1,598.80 | 2,034.90 | 1,694.50 | 1,594.60 | 1,503.60 | 1,558.50 | 1,636.40 | 1,578.80 | 1,425.60 | 1,360.20 |
|
营业外收入
|
1,645.80 | 1,459.30 | 1,471.80 | 1,401.20 | 1,363.80 | 1,318.90 | 1,324.60 | 2,299.70 | 1,214.00 | 1,241.40 | 1,135.90 | 1,383.40 | 1,331.60 | 1,872.70 | 1,046.40 | 1,066.70 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
230.90 | 254.40 | 238.60 | 137.00 | 95.40 | 108.80 | 152.30 | 149.80 | 123.70 | 116.40 | 94.90 | 92.80 | 105.30 | 114.60 | 114.10 | 113.20 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
293.40 | 518.30 | 356.80 | 517.30 | 567.70 | 344.30 | 274.20 | 19.70 | 480.50 | 353.20 | 367.70 | 175.10 | 304.80 | 155.70 | 379.20 | 293.50 |
|
所得税费用
|
64.10 | 114.30 | 80.30 | 120.50 | 126.70 | 42.50 | -135.20 | 50.20 | 304.90 | -5.00 | 97.00 | 123.70 | -173.20 | -514.90 | -3.30 | 8.90 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
229.30 | 404.00 | 276.50 | 396.80 | 441.00 | 301.80 | 409.40 | -315.00 | 175.60 | 358.20 | 270.70 | 51.40 | 478.00 | 221.00 | 382.50 | 284.60 |
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
|
1,939.20 | 1,977.60 | 1,828.60 | 1,918.50 | 1,931.50 | 1,663.20 | 1,598.80 | 2,034.90 | 1,694.50 | 1,594.60 | 1,503.60 | 1,558.50 | 1,636.40 | 1,578.80 | 1,425.60 | 1,360.20 |
|
基本每股收益
|
2.35 | 3.81 | 2.44 | 3.43 | 3.43 | 2.12 | 2.62 | -1.90 | 1.03 | 2.03 | 1.40 | 0.24 | 2.16 | 0.95 | 1.54 | 1.13 |
|
稀释每股收益
|
2.30 | 3.74 | 2.40 | 3.37 | 3.36 | 2.11 | 2.61 | -0.01 | 1.02 | 2.01 | 1.39 | 0.24 | 2.06 | 0.83 | 1.31 | 0.99 |
|
加权平均股数
|
97.76 | 106.14 | 113.28 | 115.73 | 128.40 | 142.10 | 156.04 | 165.46 | 170.03 | 176.64 | 193.05 | 212.92 | 221.63 | 233.69 | 247.95 | 250.97 |
|
稀释加权平均股数
|
99.82 | 108.12 | 115.12 | 117.72 | 131.13 | 143.16 | 157.15 | 165.46 | 172.14 | 178.32 | 195.17 | 217.66 | 232.70 | 281.43 | 304.08 | 301.86 |
|
综合收益
|
485.70 | 609.40 | 657.00 | -3,643.40 | 202.00 | 1,115.40 | 1,604.20 | -1,333.10 | 559.90 | 577.80 | -151.80 | 144.90 | 12.40 | 636.80 | 769.70 | 793.40 |