利润表
IRON MOUNTAIN INC
IRM
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
|
6,901.74 | 6,149.91 | 5,480.29 | 5,103.57 | 4,491.53 | 4,147.27 | 4,262.58 | 4,225.76 | - | - | - | - | - | - | - | - |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
6,901.74 | 6,149.91 | 5,480.29 | 5,103.57 | 4,491.53 | 4,147.27 | 4,262.58 | 4,225.76 | - | - | - | - | - | - | - | - |
|
营业费用
|
1,393.90 | 1,339.54 | 1,236.29 | 1,140.58 | 1,022.56 | 949.22 | 991.66 | 1,038.98 | 984.97 | 988.33 | 844.96 | 869.57 | 924.03 | 850.37 | 834.59 | 927.87 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1,393.90 | 1,339.54 | 1,236.29 | 1,140.58 | 1,022.56 | 949.22 | 991.66 | 1,038.98 | 984.97 | 988.33 | 844.96 | 869.57 | 924.03 | 850.37 | 834.59 | 927.87 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
5,507.84 | 4,810.37 | 4,244.00 | 3,963.00 | 3,468.97 | 3,198.06 | 3,270.92 | 3,186.79 | -984.97 | -988.33 | -844.96 | -869.57 | -924.03 | -850.37 | -834.59 | -927.87 |
|
营业外收入
|
5,296.65 | 4,565.83 | 4,016.80 | 3,331.36 | - | - | - | - | - | - | - | - | -1,250.83 | -1,268.56 | -1,316.90 | -1,028.67 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | 260.72 | 254.17 | 242.60 | 205.26 | 220.99 |
|
其他营业外收入/支出
|
-123.30 | -43.42 | -108.64 | 69.78 | 192.80 | -143.55 | 0.00 | 30.76 | 0.00 | 24.13 | 82.82 | 203.38 | -1.28 | 12.20 | 3.94 | -1.77 |
|
税前利润
|
211.19 | 244.54 | 227.21 | 631.64 | - | - | - | - | - | - | - | - | 326.80 | 418.19 | 482.31 | 100.80 |
|
所得税费用
|
58.93 | 60.87 | 39.94 | 69.49 | 176.29 | 29.61 | 59.93 | 0.00 | 0.00 | 0.00 | 0.00 | -114.95 | -0.02 | 13.61 | -0.33 | 154.70 |
|
少数股东损益
|
7.66 | 3.51 | 3.03 | 5.17 | 2.51 | 0.40 | 0.94 | 1.20 | 1.61 | 2.41 | 1.96 | 2.63 | 3.53 | 3.13 | 4.05 | 4.91 |
|
净利润
|
152.25 | 183.67 | 187.26 | 562.15 | 452.73 | 343.10 | 484.94 | 561.27 | 388.61 | 328.68 | 306.85 | 513.65 | 355.78 | 405.69 | 554.49 | -53.90 |
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
|
6,532.27 | 5,711.28 | 5,020.16 | 4,690.59 | 4,149.39 | 3,850.12 | 3,929.12 | 3,826.30 | -462.59 | -536.01 | -499.50 | -516.43 | -601.99 | -534.03 | -515.09 | -583.59 |
|
基本每股收益
|
0.49 | 0.61 | 0.63 | 1.92 | 1.56 | 1.19 | 0.93 | 1.27 | 0.69 | 0.43 | 0.58 | 1.67 | 0.51 | 0.99 | 2.03 | -0.27 |
|
稀释每股收益
|
0.49 | 0.61 | 0.63 | 1.90 | 1.55 | 1.19 | 0.93 | 1.27 | 0.69 | 0.42 | 0.58 | 1.66 | 0.51 | 0.98 | 2.02 | -0.27 |
|
加权平均股数
|
295.40 | 293.37 | 291.94 | 290.81 | 289.46 | 288.18 | 286.97 | 285.91 | 265.90 | 246.18 | 210.76 | 195.28 | 190.99 | 173.60 | 194.78 | 201.99 |
|
稀释加权平均股数
|
297.82 | 296.23 | 293.97 | 292.44 | 290.98 | 288.64 | 287.69 | 286.65 | 266.85 | 247.27 | 212.12 | 196.75 | 192.41 | 174.87 | 195.94 | 201.99 |
|
综合收益
|
345.54 | -18.64 | 255.08 | 453.33 | 367.77 | 349.38 | 490.65 | 421.30 | 470.74 | 324.78 | 203.09 | 440.05 | 331.02 | 430.90 | 363.85 | -52.08 |