利润表
INTUITIVE SURGICAL INC
ISRG
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 | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
10,064.70 | 8,352.10 | 7,124.10 | 6,222.20 | 5,710.10 | 4,358.40 | 4,478.50 | 3,724.20 | 3,128.90 | 2,704.40 | 2,384.40 | 2,131.70 | 2,265.10 | 2,178.80 | 1,757.30 | 1,413.00 | 1,052.17 |
|
营业成本
|
3,422.40 | 2,717.90 | 2,394.60 | 2,026.20 | 1,751.60 | 1,497.20 | 1,368.30 | 1,120.10 | 934.80 | 814.30 | 806.50 | 717.90 | 670.90 | 608.50 | 483.50 | 383.00 | 301.12 |
|
毛利润
|
6,642.30 | 5,634.20 | 4,729.50 | 4,196.00 | 3,958.50 | 2,861.20 | 3,110.20 | 2,604.10 | 2,194.10 | 1,890.10 | 1,577.90 | 1,413.80 | 1,594.20 | 1,570.30 | 1,273.80 | 1,030.00 | 751.05 |
|
营业费用
|
3,696.80 | 3,285.30 | 2,962.70 | 2,618.90 | 2,137.50 | 1,811.40 | 1,735.70 | 1,404.70 | 1,139.50 | 944.90 | 837.90 | 869.00 | 741.70 | 692.20 | 579.00 | 474.80 | 373.61 |
|
研发费用
|
1,311.80 | 1,145.30 | 998.80 | 879.00 | 671.00 | 595.10 | 557.30 | 418.10 | 328.60 | 239.60 | 197.40 | 178.00 | 167.70 | 170.00 | 140.20 | 116.00 | 95.10 |
|
销售、一般及行政费用
|
2,385.00 | 2,140.00 | 1,963.90 | 1,739.90 | 1,466.50 | 1,216.30 | 1,178.40 | 986.60 | 810.90 | 705.30 | 640.50 | 691.00 | 574.00 | 522.20 | 438.80 | 358.80 | 278.51 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
2,945.50 | 2,348.90 | 1,766.80 | 1,577.10 | 1,821.00 | 1,049.80 | 1,374.50 | 1,199.40 | 1,054.60 | 945.20 | 740.00 | 544.80 | 852.50 | 878.10 | 694.80 | 555.20 | 377.44 |
|
营业外收入
|
365.90 | 324.90 | 192.10 | 29.70 | 69.30 | 157.20 | 127.70 | 80.10 | 41.90 | 35.60 | 18.50 | 4.20 | 18.40 | 15.80 | 14.90 | 17.10 | 18.67 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
3,311.40 | 2,673.80 | 1,958.90 | 1,606.80 | 1,890.30 | 1,207.00 | 1,502.20 | 1,279.50 | 1,096.50 | 980.80 | 758.50 | 549.00 | 870.90 | 893.90 | 709.70 | 572.30 | 396.11 |
|
所得税费用
|
455.40 | 351.20 | 160.90 | 284.50 | 185.70 | 146.40 | 122.90 | 151.60 | 436.50 | 244.90 | 169.70 | 130.20 | 199.90 | 237.30 | 214.60 | 572.30 | 163.51 |
|
少数股东损益
|
20.60 | 14.90 | 19.30 | 22.10 | 23.50 | 6.20 | 2.50 | -2.90 | 0.40 | - | - | - | - | - | - | - | - |
|
净利润
|
2,856.00 | 2,322.60 | 1,798.00 | 1,322.30 | 1,704.60 | 1,060.60 | 1,379.30 | 1,127.90 | 660.00 | 735.90 | 588.80 | 418.80 | 671.00 | 656.60 | 495.10 | 0.00 | 232.61 |
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 | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,945.50 | 2,348.90 | 1,766.80 | 1,577.10 | 1,821.00 | 1,049.80 | 1,374.50 | 1,199.40 | 1,054.60 | 945.20 | 740.00 | 544.80 | 852.50 | 878.10 | 694.80 | 555.20 | 377.44 |
|
基本每股收益
|
8.00 | 6.54 | 5.12 | 3.72 | 4.79 | 9.06 | 11.95 | 9.92 | 5.91 | 19.21 | 15.87 | 11.35 | 17.12 | 16.50 | 12.63 | 9.74 | 6.07 |
|
稀释每股收益
|
7.87 | 6.42 | 5.03 | 3.65 | 4.66 | 8.82 | 11.54 | 9.49 | 5.67 | 18.73 | 15.54 | 11.11 | 16.73 | 15.98 | 12.32 | 9.47 | 5.93 |
|
加权平均股数
|
356.90 | 355.20 | 351.20 | 355.70 | 356.10 | 117.00 | 115.40 | 113.70 | 111.70 | 38.30 | 37.10 | 36.90 | 39.20 | 39.80 | 39.20 | 39.20 | 38.30 |
|
稀释加权平均股数
|
362.70 | 362.00 | 357.40 | 362.00 | 365.80 | 120.30 | 119.50 | 118.80 | 116.30 | 39.30 | 37.90 | 37.70 | 40.10 | 41.10 | 40.20 | 40.30 | 39.21 |
|
综合收益
|
2,950.60 | 2,283.50 | 1,948.30 | 1,184.00 | 1,655.50 | 1,073.10 | 1,405.00 | 1,130.10 | 653.40 | 736.50 | 584.40 | 411.60 | 666.50 | 662.30 | 494.40 | 382.10 | 236.81 |