利润表
HCI GROUP, INC.
HCI
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
|
900.95 | 750.05 | 550.67 | 1,252.26 | 705.61 | 310.44 | 242.47 | 1,821.94 | 409.17 | 311.00 | 285.95 | 266.11 | 241.09 | 163.07 | 94.84 |
|
营业成本
|
0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
900.95 | 750.05 | 550.67 | 1,252.26 | 705.61 | 310.44 | 242.47 | 1,821.94 | 409.17 | 311.00 | 285.95 | 266.11 | 241.09 | 163.07 | 94.84 |
|
营业费用
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179.76 | 165.15 | 134.64 | 113.49 | 78.43 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
900.95 | 750.05 | 550.67 | 1,252.26 | 705.61 | 310.44 | 242.47 | 1,821.94 | 409.17 | 311.00 | 106.19 | 100.96 | 106.45 | 49.58 | 16.41 |
|
营业外收入
|
471.62 | 576.62 | 433.02 | 1,320.68 | 694.38 | 273.51 | 178.74 | 1,768.18 | 437.04 | 248.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
9.16 | 13.34 | 11.12 | 7.77 | 6.40 | 11.73 | 13.06 | 18.10 | 16.77 | 11.08 | 10.75 | 10.45 | 3.61 | - | - |
|
其他营业外收入/支出
|
311.39 | 117.74 | 70.83 | 0.50 | 9.27 | 41.44 | -0.08 | 0.30 | -0.23 | - | -0.13 | -0.02 | - | - | - |
|
税前利润
|
429.33 | 173.43 | 117.65 | 15.49 | 49.94 | 36.93 | 63.73 | 53.75 | 12.58 | 62.60 | 106.19 | 100.96 | 106.45 | 49.58 | 16.41 |
|
所得税费用
|
130.33 | 62.60 | 38.62 | -9.91 | 9.38 | 9.35 | 37.16 | 36.03 | -20.97 | 33.58 | 40.33 | 38.30 | 40.89 | 19.42 | 6.44 |
|
少数股东损益
|
21.39 | 17.63 | 10.22 | 3.91 | 5.39 | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
299.01 | 110.82 | 79.03 | -58.51 | 1.86 | 27.58 | 26.58 | 17.73 | -6.89 | 29.02 | 65.86 | 62.66 | 65.56 | 30.16 | 9.96 |
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
|
900.95 | 750.05 | 550.67 | 1,252.26 | 705.61 | 310.44 | 242.47 | 1,821.94 | 409.17 | 311.00 | 106.19 | 100.96 | 106.45 | 49.58 | 16.41 |
|
基本每股收益
|
24.58 | 10.59 | 9.13 | -6.24 | 0.23 | 3.55 | 3.32 | 2.34 | -0.75 | 2.95 | 6.51 | 5.90 | 5.82 | 3.45 | 1.49 |
|
稀释每股收益
|
22.72 | 8.89 | 7.62 | -6.24 | 0.21 | 3.49 | 3.31 | 2.34 | -0.75 | 2.92 | 5.90 | 5.36 | 5.63 | 3.02 | 1.34 |
|
加权平均股数
|
11.68 | 10.00 | 8.37 | 8.82 | 0.01 | 7.35 | 7.58 | 7.88 | - | 9.33 | 9.60 | 9.89 | 10.69 | 8.50 | - |
|
稀释加权平均股数
|
12.88 | 12.69 | 11.04 | 8.82 | 0.01 | 9.69 | 10.24 | 7.90 | - | 10.87 | 11.36 | 11.69 | 11.12 | 9.81 | - |
|
综合收益
|
301.21 | 122.52 | 95.13 | -59.79 | 8.21 | 26.95 | 30.21 | 14.89 | -4.97 | 33.46 | 63.40 | 62.22 | 65.06 | 31.57 | - |