利润表
IES HOLDINGS, INC.
IESC
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 | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
2,884.36 | 2,377.23 | 2,166.81 | 1,536.49 | 1,190.86 | 1,077.00 | 876.83 | 810.74 | 695.99 | 573.86 | 512.40 | 0.49 | 456.12 | 481.61 |
|
营业成本
|
2,187.77 | 1,932.69 | 1,847.88 | 1,248.50 | 962.90 | 894.89 | - | - | - | - | - | - | - | - |
|
毛利润
|
696.59 | 444.54 | 318.93 | 288.00 | 227.96 | 182.10 | 149.96 | 140.50 | 126.98 | 99.89 | 83.13 | 0.07 | 58.05 | 36.02 |
|
营业费用
|
396.68 | 298.63 | 262.71 | 202.25 | 170.91 | 140.58 | 123.92 | 120.37 | 100.56 | 81.42 | 75.57 | 0.07 | 58.61 | 69.37 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
396.68 | 298.63 | 262.71 | 202.25 | 170.91 | 140.58 | 123.92 | 120.37 | 100.56 | 81.42 | 75.57 | 0.07 | 58.61 | 69.37 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
299.91 | 145.91 | 56.22 | 85.75 | 57.05 | 41.53 | 26.04 | 20.13 | 26.42 | 18.48 | 7.56 | 0.00 | -0.56 | -33.34 |
|
营业外收入
|
-4.76 | -12.63 | 3.22 | 0.84 | 7.75 | 1.39 | 1.69 | 1.32 | 2.66 | 0.94 | 1.29 | 0.00 | -2.23 | -2.20 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.03 | 0.07 |
|
利息支出
|
1.34 | 3.02 | 2.97 | 0.96 | 0.78 | 1.86 | 1.95 | 1.70 | 1.28 | 1.13 | 1.57 | 0.00 | 2.32 | 2.28 |
|
其他营业外收入/支出
|
5.13 | 1.79 | -0.04 | 0.29 | -0.01 | 0.15 | - | - | - | - | - | - | - | - |
|
税前利润
|
304.67 | 158.55 | 53.00 | 84.91 | 49.29 | 40.14 | 24.35 | 18.81 | 23.76 | 17.54 | 6.27 | 0.00 | -2.62 | -37.55 |
|
所得税费用
|
85.55 | 50.26 | 18.24 | 18.25 | 7.70 | 6.94 | 38.51 | 5.38 | -97.02 | 1.00 | 0.95 | 0.00 | 9.19 | -37.55 |
|
少数股东损益
|
13.39 | 11.50 | 5.42 | 2.02 | -1.05 | 0.27 | 0.35 | 0.17 | 0.10 | - | - | - | - | - |
|
净利润
|
219.12 | 108.29 | 34.76 | 66.66 | 41.60 | 33.21 | -14.16 | 13.42 | 120.78 | 16.54 | 5.32 | 0.00 | -11.80 | 0.00 |
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 | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
337.01 | 175.32 | 81.68 | 107.66 | 69.56 | 51.09 | 34.90 | 29.76 | 32.09 | 20.98 | 10.08 | 0.00 | 1.59 | -26.99 |
|
基本每股收益
|
10.02 | 4.58 | 1.45 | 3.19 | 1.96 | 1.56 | -0.67 | 0.62 | 5.63 | 0.77 | 0.29 | -0.24 | -0.81 | -2.60 |
|
稀释每股收益
|
9.89 | 4.54 | 1.44 | 3.15 | 1.94 | 1.55 | -0.67 | 0.62 | 5.62 | 0.77 | 0.29 | -0.24 | -0.81 | -2.60 |
|
加权平均股数
|
20.16 | 20.20 | 20.67 | 20.79 | 20.80 | 21.08 | 21.20 | 21.28 | 21.28 | 21.48 | 18.42 | 14.95 | 14.63 | 14.49 |
|
稀释加权平均股数
|
20.41 | 20.41 | 20.89 | 21.09 | 21.09 | 21.32 | 21.20 | 21.53 | 21.49 | 21.53 | 18.47 | 14.95 | 14.63 | 14.49 |
|
综合收益
|
219.12 | 108.29 | - | - | - | - | -14.16 | 13.42 | 120.78 | 16.54 | - | - | - | - |