利润表
MERCURY SYSTEMS INC
MRCY
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 | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
912.02 | 835.28 | 973.88 | 988.20 | 924.00 | 796.61 | 654.74 | 493.18 | 408.59 | 270.15 | 234.85 | 208.73 | 208.79 | 244.93 |
|
营业成本
|
657.53 | 639.37 | 657.15 | 593.24 | 538.81 | 439.77 | 368.59 | 267.33 | 217.05 | 145.38 | 124.63 | 113.99 | 126.12 | 108.77 |
|
毛利润
|
254.49 | 195.90 | 316.73 | 394.96 | 385.19 | 356.84 | 286.16 | 225.86 | 191.54 | 124.77 | 110.22 | 94.74 | 82.67 | 136.16 |
|
营业费用
|
274.12 | 343.66 | 338.41 | 363.35 | 304.19 | 265.78 | 209.57 | 178.87 | 154.14 | 100.80 | 91.86 | 102.15 | 106.36 | 106.04 |
|
研发费用
|
67.65 | 101.33 | 108.80 | 107.17 | 113.48 | 98.49 | 68.93 | 58.81 | 54.09 | 33.54 | 32.55 | 35.69 | 32.69 | 45.98 |
|
销售、一般及行政费用
|
154.41 | 166.79 | 160.64 | 157.04 | 134.34 | 132.25 | 110.72 | 88.37 | 76.49 | 52.95 | 49.01 | 53.69 | 57.58 | 57.16 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-19.63 | -147.75 | -21.69 | 31.61 | 81.00 | 91.06 | 76.58 | 46.99 | 37.40 | 23.97 | 18.36 | -7.41 | -23.69 | 30.11 |
|
营业外收入
|
30.80 | 41.52 | 26.86 | 13.22 | 3.83 | -2.87 | 17.06 | 4.41 | 6.34 | -1.31 | -0.44 | -1.49 | -0.53 | -1.66 |
|
利息收入
|
3.61 | 1.20 | 1.05 | 0.14 | 0.18 | 2.15 | 0.93 | 0.03 | 0.46 | 0.13 | 0.02 | 0.01 | 0.01 | 0.01 |
|
利息支出
|
33.43 | 35.02 | 25.16 | 5.81 | 1.22 | 1.01 | 9.11 | 2.85 | 7.57 | 1.17 | 0.03 | 0.05 | 0.04 | 0.04 |
|
其他营业外收入/支出
|
-0.97 | -7.71 | -2.75 | -7.55 | -2.79 | 1.73 | -8.88 | -1.59 | 0.77 | 2.35 | 0.45 | 1.53 | 0.56 | 1.69 |
|
税前利润
|
-50.42 | -189.28 | -48.54 | 18.40 | 77.17 | 93.93 | 59.53 | 42.57 | 31.07 | 25.29 | 18.80 | -5.91 | -23.16 | 31.77 |
|
所得税费用
|
-12.52 | -51.64 | -20.21 | 7.12 | 15.13 | 8.22 | 12.75 | 1.69 | 6.19 | 5.54 | 8.43 | 5.51 | -9.95 | 9.15 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
-37.90 | -137.64 | -28.34 | 11.28 | 62.04 | 85.71 | 46.78 | 40.88 | 24.88 | 19.74 | 10.37 | -11.43 | -13.21 | 22.62 |
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 | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
62.40 | -59.72 | 75.64 | 125.03 | 148.08 | 140.39 | 122.98 | 89.26 | 69.67 | 39.72 | 32.20 | 8.20 | -6.48 | 41.77 |
|
基本每股收益
|
-0.65 | -2.38 | -0.50 | 0.20 | 1.13 | 1.57 | 0.98 | 0.88 | 0.59 | 0.58 | 0.32 | -0.37 | -0.44 | 0.77 |
|
稀释每股收益
|
-0.65 | -2.38 | -0.50 | 0.20 | 1.12 | 1.56 | 0.96 | 0.86 | 0.58 | 0.56 | 0.31 | -0.37 | -0.44 | 0.75 |
|
加权平均股数
|
58.75 | 57.74 | 56.55 | 55.53 | 55.07 | 54.55 | 47.83 | 46.72 | 41.99 | 34.24 | 32.11 | 31.00 | 30.13 | 29.48 |
|
稀释加权平均股数
|
58.75 | 57.74 | 56.55 | 55.90 | 55.47 | 55.12 | 48.50 | 47.47 | 43.02 | 35.10 | 32.94 | 31.00 | 30.13 | 30.09 |
|
综合收益
|
-44.40 | -139.48 | -22.04 | 17.15 | 64.59 | 84.12 | 44.19 | 41.10 | 25.00 | 19.91 | 10.13 | -11.38 | -13.55 | 22.67 |