利润表
CAMDEN PROPERTY TRUST
CPT
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
|
12.97 | 7.14 | 3.45 | 5.19 | 10.53 | 10.80 | 8.70 | 954.51 | - | - | - | - | - | - | - | - |
|
营业成本
|
566.71 | 558.81 | 548.92 | 498.08 | 417.03 | 394.83 | 366.35 | 343.58 | - | - | - | - | - | - | - | - |
|
毛利润
|
-553.74 | -551.67 | -545.47 | -492.89 | -406.49 | -384.03 | -357.65 | 610.93 | - | - | - | - | - | - | - | - |
|
营业费用
|
79.34 | 72.37 | 62.51 | 60.41 | 59.37 | 53.62 | 53.20 | 50.74 | 50.59 | 47.42 | 46.23 | 51.01 | 40.59 | 37.53 | 35.46 | 30.76 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
79.34 | 72.37 | 62.51 | 60.41 | 59.37 | 53.62 | 53.20 | 50.74 | 50.59 | 47.42 | 46.23 | 51.01 | 40.59 | 37.53 | 35.46 | 30.76 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-633.09 | -624.03 | -607.98 | -553.31 | -465.86 | -437.65 | -410.85 | 560.19 | -50.59 | -47.42 | -46.23 | -51.01 | -40.59 | -37.53 | -35.46 | -30.76 |
|
营业外收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
138.24 | 129.82 | 133.40 | 113.42 | 97.30 | 91.53 | 80.71 | 84.26 | 86.75 | 93.15 | 97.31 | 93.26 | 98.13 | 104.28 | 112.41 | 125.89 |
|
其他营业外收入/支出
|
- | - | 0.00 | 3.05 | 9.80 | 8.10 | - | - | - | - | - | 0.84 | - | - | - | - |
|
税前利润
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
所得税费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
少数股东损益
|
10.44 | 7.55 | 7.24 | 7.90 | 8.47 | 4.67 | 4.65 | 4.57 | 4.44 | 18.40 | 8.95 | 9.23 | 4.02 | 4.82 | 3.58 | - |
|
净利润
|
384.46 | 163.29 | 403.31 | 653.61 | 303.91 | 123.91 | 219.62 | 156.13 | 196.42 | 819.82 | 249.32 | 292.09 | 336.36 | 283.39 | 49.38 | 31.14 |
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
|
-22.06 | -42.02 | -33.16 | 23.71 | -45.17 | -70.49 | -74.58 | 861.14 | 213.39 | 202.73 | 210.85 | 184.63 | 173.81 | 165.55 | 144.41 | 142.09 |
|
基本每股收益
|
3.54 | 1.50 | 3.71 | 6.07 | 2.97 | 1.24 | 2.23 | 1.63 | 2.14 | 9.08 | 2.77 | 3.29 | 3.82 | 3.35 | 0.67 | 0.33 |
|
稀释每股收益
|
3.54 | 1.50 | 3.70 | 6.04 | 2.96 | 1.24 | 2.22 | 1.63 | 2.13 | 9.05 | 2.76 | 3.27 | 3.78 | 3.30 | 0.66 | 0.33 |
|
加权平均股数
|
108.38 | 108.49 | 108.65 | 107.61 | 102.00 | 99.39 | 98.46 | 95.21 | 91.50 | 89.58 | 89.12 | 88.08 | 87.20 | 83.77 | 72.76 | 68.61 |
|
稀释加权平均股数
|
108.43 | 108.54 | 109.40 | 108.39 | 102.83 | 99.44 | 99.38 | 95.37 | 92.52 | 89.90 | 89.49 | 88.47 | 88.49 | 85.56 | 73.70 | 68.96 |
|
综合收益
|
385.65 | 165.52 | 403.83 | 655.58 | 305.55 | 125.06 | 206.17 | 163.11 | 198.23 | 819.87 | 249.82 | 290.78 | 336.32 | 283.01 | 82.15 | 30.91 |