利润表
ELANCO ANIMAL HEALTH INC
ELAN
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 |
|---|---|---|---|---|---|---|---|---|
|
营业收入
|
4,715.00 | 4,439.00 | 4,417.00 | - | - | - | - | - |
|
营业成本
|
2,122.00 | 2,003.00 | 1,931.00 | 1,913.00 | 2,134.00 | 1,666.60 | 1,470.30 | 1,573.80 |
|
毛利润
|
2,593.00 | -24,878.00 | 2,486.00 | -1,913.00 | -2,134.00 | -1,666.60 | -1,470.30 | -1,573.80 |
|
营业费用
|
1,798.00 | 1,658.00 | 1,612.00 | 1,586.00 | 1,773.00 | 1,323.60 | 1,030.30 | 981.80 |
|
研发费用
|
368.00 | 344.00 | 327.00 | 321.00 | 369.00 | 327.00 | 270.10 | 246.60 |
|
销售、一般及行政费用
|
1,430.00 | 1,314.00 | 1,285.00 | 1,265.00 | 1,404.00 | 996.60 | 760.20 | 735.20 |
|
其他营业费用
|
- | - | - | - | - | - | - | - |
|
营业利润
|
795.00 | 778.00 | 874.00 | -3,499.00 | -3,907.00 | -2,990.20 | -2,500.60 | -2,555.60 |
|
营业外收入
|
1,019.00 | 290.00 | -75.00 | -32.00 | -5.00 | 178.30 | -27.40 | -41.30 |
|
利息收入
|
45.00 | 31.00 | 9.00 | - | - | - | - | - |
|
利息支出
|
220.00 | 235.00 | 277.00 | 241.00 | 236.00 | 149.80 | 78.90 | 29.60 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - |
|
税前利润
|
-224.00 | 488.00 | -1,195.00 | -72.00 | -567.00 | -672.00 | 78.20 | 114.10 |
|
所得税费用
|
8.00 | 150.00 | 36.00 | 6.00 | -95.00 | -111.90 | 10.30 | 27.60 |
|
少数股东损益
|
- | - | - | - | - | - | - | - |
|
净利润
|
-232.00 | 338.00 | -1,231.00 | -78.00 | -472.00 | -560.10 | 67.90 | 86.50 |
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 |
|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
1,475.00 | 1,440.00 | 1,568.00 | -2,817.00 | -3,191.00 | -2,473.30 | -2,186.10 | -2,259.60 |
|
基本每股收益
|
-0.47 | 0.68 | -2.50 | -0.16 | -0.97 | -1.27 | 0.18 | - |
|
稀释每股收益
|
-0.47 | 0.68 | -2.50 | -0.16 | -0.97 | -1.27 | 0.18 | - |
|
加权平均股数
|
496.40 | 494.00 | 492.30 | 488.30 | 487.20 | 441.40 | 369.00 | - |
|
稀释加权平均股数
|
496.40 | 497.30 | 492.30 | 488.30 | 487.20 | 441.40 | 370.30 | - |
|
综合收益
|
398.00 | -167.00 | -1,105.00 | -261.00 | -984.00 | -83.40 | 116.40 | 64.80 |