利润表
INVESCO MORTGAGE CAPITAL INC.
IVR
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
|
- | - | - | - | - | - | - | - | 545.06 | 478.68 | 644.50 | 693.94 | 682.36 | - | - |
|
营业成本
|
- | - | - | - | - | - | - | - | 196.59 | 157.35 | 277.76 | 281.75 | 333.14 | - | - |
|
毛利润
|
- | - | - | - | - | - | - | - | 348.46 | 321.33 | 366.74 | 412.19 | 349.22 | - | - |
|
营业费用
|
18.56 | 19.02 | 19.73 | 25.32 | 29.23 | 40.23 | 46.17 | 47.79 | 44.75 | 41.81 | 54.62 | 52.87 | 53.14 | 39.68 | 30.12 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
7.27 | 7.15 | 7.44 | 8.42 | 8.15 | 10.86 | 8.00 | 7.07 | 7.19 | 7.27 | 7.77 | 15.27 | 10.51 | 4.03 | 3.86 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-18.56 | -19.02 | -19.73 | -25.32 | -29.23 | -40.23 | -46.17 | -47.79 | 303.72 | 279.52 | 312.12 | 359.32 | 296.08 | -39.68 | -30.12 |
|
营业外收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息收入
|
295.29 | 286.55 | 277.93 | 194.51 | 169.20 | 280.17 | 778.37 | 643.02 | 545.06 | 478.68 | 644.50 | 693.94 | 682.36 | - | - |
|
利息支出
|
219.87 | 249.72 | 228.23 | 51.56 | -11.29 | 82.26 | 472.32 | 338.87 | 196.59 | 157.35 | 277.97 | 281.90 | 332.25 | 237.41 | 155.24 |
|
其他营业外收入/支出
|
0.00 | -0.19 | 0.00 | -0.41 | 0.87 | 1.16 | 2.22 | 3.40 | -1.33 | 2.39 | 12.63 | 6.79 | 5.35 | 7.17 | 6.00 |
|
税前利润
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
所得税费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
少数股东损益
|
- | - | - | - | - | 0.00 | 0.00 | 0.25 | 4.45 | 3.29 | 1.24 | -2.30 | 1.49 | 4.12 | 4.88 |
|
净利润
|
101.28 | 59.88 | -15.86 | -402.92 | -90.00 | -1,674.35 | 364.10 | -70.79 | 348.61 | 254.41 | 103.97 | -199.45 | 141.62 | 339.89 | 281.92 |
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
|
-18.56 | -19.02 | -19.73 | -25.32 | -29.23 | -40.23 | -46.17 | -47.79 | 303.72 | 279.52 | 312.12 | 359.32 | 296.08 | -39.68 | -30.12 |
|
基本每股收益
|
1.32 | 0.65 | -0.85 | -12.21 | -0.48 | -9.89 | 2.42 | -1.03 | 2.87 | 2.07 | 0.67 | -1.76 | 0.99 | - | - |
|
稀释每股收益
|
1.32 | 0.65 | -0.85 | -12.21 | -0.48 | -9.89 | 2.42 | -1.03 | 2.75 | 1.98 | 0.67 | -1.76 | 0.99 | - | - |
|
加权平均股数
|
66.88 | 53.77 | 44.07 | 34.16 | 275.13 | 173.73 | 132.31 | 111.64 | 111.61 | 111.97 | 121.38 | 123.10 | 132.71 | 115.56 | 86.37 |
|
稀释加权平均股数
|
66.88 | 53.78 | 44.07 | 34.16 | 275.13 | 173.73 | 132.32 | 111.64 | 123.04 | 130.25 | 122.84 | 124.53 | 134.17 | 117.01 | 87.80 |
|
综合收益
|
101.11 | 59.36 | -25.92 | -429.45 | -111.32 | - | 387.83 | -157.53 | 287.89 | 205.68 | -40.38 | 344.73 | -112.66 | 814.22 | -135.39 |