利润表
MATADOR RESOURCES CO
MTDR
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
3,696.28 | 3,504.98 | 2,817.62 | 3,196.70 | 1,862.08 | 862.13 | 1,026.20 | 899.60 | 544.28 | 264.42 | 316.17 | 431.04 | 260.89 | 165.16 |
|
营业成本
|
208.14 | 171.49 | 128.91 | 95.52 | 61.46 | 41.50 | 36.80 | - | - | - | - | - | - | - |
|
毛利润
|
3,488.14 | 3,333.49 | 2,688.71 | 3,101.18 | 1,800.62 | 820.63 | 989.41 | 899.60 | 544.28 | 264.42 | 316.17 | 431.04 | 260.89 | 165.16 |
|
营业费用
|
137.07 | 127.45 | 110.37 | 116.23 | 96.40 | 62.58 | 80.05 | 69.31 | 66.02 | 55.09 | 50.11 | 32.15 | 20.78 | 14.54 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
137.07 | 127.45 | 110.37 | 116.23 | 96.40 | 62.58 | 80.05 | 69.31 | 66.02 | 55.09 | 50.11 | 32.15 | 20.78 | 14.54 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
3,351.07 | 3,206.04 | 2,578.34 | 2,984.95 | 1,704.22 | 758.05 | 909.35 | 830.29 | 478.26 | 209.33 | 266.06 | 398.88 | 240.11 | 150.61 |
|
营业外收入
|
-193.10 | -170.99 | -112.94 | -73.60 | -77.73 | -77.66 | -76.97 | -71.20 | 650.10 | 307.43 | 1,092.96 | 223.76 | 185.32 | 185.30 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | 121.52 | 67.16 | 74.69 | 76.69 | 73.87 | 41.33 | 34.57 | 28.20 | 21.75 | 5.33 | 5.69 | 1.00 |
|
其他营业外收入/支出
|
16.01 | 0.70 | 8.79 | -5.12 | -2.71 | 1.86 | -2.13 | 1.55 | -30.99 | 79.07 | -18.48 | -3.99 | -5.65 | -1.26 |
|
税前利润
|
1,033.44 | 1,263.71 | 1,096.39 | 1,685.67 | 715.35 | -599.16 | 186.44 | 343.11 | 157.59 | -98.09 | -826.89 | 175.13 | 54.79 | -34.69 |
|
所得税费用
|
274.22 | 378.39 | 250.31 | 471.47 | 130.38 | -5.95 | 70.74 | -643.91 | -309.85 | -0.67 | -147.11 | 64.36 | 9.70 | -1.43 |
|
少数股东损益
|
101.55 | 86.02 | 64.29 | 72.11 | 55.67 | 39.65 | 35.21 | 25.56 | 12.14 | 4.90 | 0.26 | -0.02 | - | - |
|
净利润
|
759.22 | 885.32 | 846.07 | 1,214.21 | 584.97 | -593.21 | 87.78 | 274.21 | 138.01 | -97.42 | -679.79 | 110.77 | 45.09 | -33.26 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
4,546.42 | 4,180.34 | 3,295.03 | 3,451.30 | 2,049.13 | 1,119.88 | 1,259.89 | 1,095.43 | 655.76 | 331.38 | 444.91 | 533.62 | 338.51 | 231.07 |
|
基本每股收益
|
6.10 | 7.16 | 7.10 | 10.28 | 5.00 | -5.11 | 0.75 | 2.41 | 1.23 | -1.07 | -8.34 | 1.58 | 0.77 | -0.35 |
|
稀释每股收益
|
6.09 | 7.14 | 7.05 | 10.11 | 4.91 | -5.11 | 0.75 | 2.41 | 1.23 | -0.05 | -8.34 | 1.56 | 0.77 | -0.35 |
|
加权平均股数
|
124.56 | 123.57 | 119.14 | 118.12 | 117.00 | 116.07 | 116.56 | 113.58 | 102.03 | 91.27 | 81.54 | 70.23 | 58.78 | 53.96 |
|
稀释加权平均股数
|
124.59 | 124.08 | 119.98 | 120.13 | 119.16 | 116.07 | 117.06 | 113.69 | 102.54 | 91.27 | 81.54 | 70.91 | 58.93 | 53.96 |
|
综合收益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |