利润表
KEMPER CORP
KMPR
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
|
4,789.70 | 4,638.60 | 4,944.20 | 5,658.70 | 5,793.00 | 5,205.70 | 5,039.20 | 3,726.90 | 2,723.40 | 2,521.90 | 2,340.80 | 2,196.60 | 2,426.50 | 2,462.30 | 2,495.00 | 2,743.40 |
|
营业成本
|
- | - | - | - | - | - | - | 2,466.50 | 1,837.40 | 1,780.80 | 1,467.60 | 47.90 | 39.00 | 37.50 | -2.60 | 1,647.20 |
|
毛利润
|
4,789.70 | 4,638.60 | 4,944.20 | 5,658.70 | 5,793.00 | 5,205.70 | 5,039.20 | 1,260.40 | 886.00 | 741.10 | 873.20 | 2,148.70 | 2,387.50 | 2,424.80 | 2,497.60 | 1,096.20 |
|
营业费用
|
4,629.00 | 4,250.10 | 5,291.30 | 5,966.30 | 6,038.30 | 4,695.60 | 4,377.60 | 3,526.00 | 2,562.30 | 2,518.40 | 2,240.50 | 2,036.40 | 2,112.10 | 2,339.90 | 2,412.40 | 2,482.10 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
160.70 | 388.50 | -347.10 | -307.60 | -245.30 | 510.10 | 661.60 | -2,265.60 | -1,676.30 | -1,777.30 | -1,367.30 | 112.30 | 275.40 | 84.90 | 85.20 | -1,385.90 |
|
营业外收入
|
- | - | - | - | - | 0.00 | 0.00 | -2,464.70 | -1,837.40 | -1,780.80 | -1,467.60 | -47.90 | -39.00 | -47.30 | 2.60 | -1,647.20 |
|
利息收入
|
- | - | - | - | - | - | - | 268.90 | 246.60 | 242.70 | 236.20 | 227.40 | 235.50 | 246.10 | 246.60 | - |
|
利息支出
|
40.50 | 58.10 | 56.70 | 54.70 | 43.60 | 36.00 | 42.50 | 43.30 | 36.60 | 45.20 | 47.30 | 47.90 | 39.00 | 39.50 | 39.40 | - |
|
其他营业外收入/支出
|
188.20 | 372.10 | 2.90 | -19.90 | -61.20 | 475.40 | 556.00 | - | - | - | - | - | - | 0.00 | 0.00 | -0.10 |
|
税前利润
|
160.70 | -63.10 | -138.20 | -53.50 | -13.90 | 510.10 | 661.60 | 199.10 | 161.10 | 3.50 | 100.30 | 160.20 | 314.40 | 132.20 | 82.60 | 261.30 |
|
所得税费用
|
28.10 | 76.00 | -74.80 | -88.30 | -124.80 | 100.20 | 130.50 | 9.00 | 40.20 | -13.30 | 147.80 | 192.90 | 353.40 | 166.60 | -1.10 | 77.40 |
|
少数股东损益
|
0.00 | 0.00 | -0.20 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
143.30 | 317.80 | -272.10 | -301.20 | -120.50 | 409.90 | 531.10 | 190.10 | 120.90 | 16.80 | -47.50 | -32.70 | -39.00 | -34.40 | 83.70 | 184.60 |
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
|
160.70 | 388.50 | -347.10 | -307.60 | -245.30 | 510.10 | 661.60 | -2,265.60 | -1,676.30 | -1,777.30 | -1,367.30 | 112.30 | 275.40 | 84.90 | 85.20 | -1,385.90 |
|
基本每股收益
|
2.31 | 4.95 | -4.25 | -4.72 | -1.87 | 6.24 | 8.04 | 3.25 | 2.34 | 0.33 | 1.65 | 2.12 | 3.81 | 1.85 | 1.38 | -2.98 |
|
稀释每股收益
|
2.29 | 4.91 | -4.25 | -4.72 | -1.87 | 6.14 | 7.96 | 3.22 | 2.33 | 0.33 | 1.65 | 2.12 | 3.80 | 1.85 | 1.38 | 2.98 |
|
加权平均股数
|
62.01 | 64.18 | 64.03 | 63.83 | 64.26 | 65.64 | 65.88 | 58.15 | 51.35 | 51.16 | 51.61 | 53.76 | 56.86 | 58.86 | 60.26 | - |
|
稀释加权平均股数
|
62.61 | 64.78 | 64.03 | 63.83 | 64.26 | 66.73 | 66.55 | 58.75 | 51.58 | 51.21 | 51.68 | 53.87 | 56.98 | 59.00 | 60.37 | - |
|
综合收益
|
241.60 | 374.10 | -118.00 | -1,505.30 | -352.90 | 754.30 | 845.40 | -0.70 | 178.30 | 29.50 | -12.70 | 201.90 | 40.30 | 158.10 | 184.30 | - |