利润表
HERITAGE INSURANCE HOLDINGS, INC.
HRTG
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
847.33 | 816.99 | 735.50 | 662.46 | 631.56 | 593.39 | 511.31 | 480.17 | 406.62 | 438.96 | 394.79 | 233.82 |
|
营业成本
|
7.98 | 447.05 | 426.13 | 501.16 | 427.37 | 373.39 | 273.29 | 237.43 | 285.37 | 323.28 | 198.38 | 126.07 |
|
毛利润
|
839.35 | 369.94 | 309.37 | 161.30 | 204.19 | 220.00 | 238.02 | 242.75 | 121.25 | 115.68 | 196.42 | 107.75 |
|
营业费用
|
92.97 | 85.14 | 77.78 | 70.40 | 65.79 | 81.54 | 80.54 | 88.54 | 71.71 | 58.91 | 46.13 | 33.50 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
92.97 | 85.14 | 77.78 | 70.40 | 65.79 | 81.54 | 80.54 | 88.54 | 71.71 | 58.91 | 46.13 | 33.50 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
746.38 | 284.80 | 231.59 | 90.90 | 138.40 | 138.46 | 157.47 | 154.20 | 49.54 | 56.77 | 150.29 | 74.25 |
|
营业外收入
|
487.12 | 202.12 | 179.59 | 257.07 | 214.44 | 136.25 | 116.48 | 115.21 | 55.43 | 0.36 | 0.00 | 0.00 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
7.61 | 9.29 | 11.21 | 8.81 | 7.97 | 7.97 | 8.52 | 20.02 | 13.21 | 0.32 | - | - |
|
其他营业外收入/支出
|
- | - | - | - | - | - | -0.05 | -9.79 | -41.01 | - | - | - |
|
税前利润
|
259.26 | 82.68 | 52.01 | -166.17 | -76.03 | 2.21 | 41.00 | 38.99 | -5.89 | 56.40 | 150.29 | 74.25 |
|
所得税费用
|
63.67 | 21.14 | 6.70 | -11.81 | -1.31 | -7.11 | 12.36 | 11.84 | -4.77 | 22.54 | 57.78 | 27.16 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
195.59 | 61.54 | 45.31 | -154.36 | -74.73 | 9.33 | 28.64 | 27.16 | -1.12 | 33.87 | 92.51 | 47.10 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
759.08 | 294.35 | 240.28 | 99.26 | 146.85 | 146.56 | 167.91 | 181.27 | 57.28 | 65.74 | 151.64 | 75.03 |
|
基本每股收益
|
6.33 | 2.01 | 1.73 | -5.86 | -2.69 | 0.33 | 0.98 | 1.05 | -0.04 | 1.14 | 3.08 | 1.92 |
|
稀释每股收益
|
6.32 | 2.01 | 1.73 | -5.86 | -2.69 | 0.33 | 0.98 | 1.04 | -0.04 | 1.14 | 3.05 | 1.82 |
|
加权平均股数
|
30.89 | 30.60 | 26.19 | 26.34 | 27.80 | 27.98 | 29.21 | 25.94 | 26.80 | 29.63 | 30.06 | 24.57 |
|
稀释加权平均股数
|
30.95 | 30.65 | 26.25 | 26.34 | 27.80 | 27.99 | 29.23 | 26.10 | 26.80 | 29.63 | 30.33 | 25.82 |
|
综合收益
|
213.64 | 68.19 | 63.64 | -203.38 | -85.36 | 8.05 | 42.49 | 23.85 | 0.84 | 30.88 | 88.76 | 49.61 |