利润表
NEXPOINT RESIDENTIAL TRUST, INC.
NXRT
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
251.28 | 259.70 | 277.53 | 263.95 | 219.24 | 204.80 | 181.07 | 146.60 | 144.24 | 132.85 | 117.66 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
251.28 | 259.70 | 277.53 | 263.95 | 219.24 | 204.80 | 181.07 | 146.60 | 144.24 | 132.85 | 117.66 |
|
营业费用
|
9.24 | 9.20 | 9.54 | 9.30 | 7.33 | 6.24 | 6.77 | 6.13 | 6.16 | 5.88 | 5.40 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
9.24 | 9.20 | 9.54 | 9.30 | 7.33 | 6.24 | 6.77 | 6.13 | 6.16 | 5.88 | 5.40 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
242.05 | 250.50 | 267.98 | 254.65 | 211.91 | 198.56 | 174.30 | 140.46 | 138.08 | 126.97 | 112.26 |
|
营业外收入
|
- | - | - | - | - | - | - | - | - | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
60.74 | 58.48 | 67.11 | 50.59 | 44.62 | 44.75 | 37.39 | 28.57 | 29.58 | 21.89 | 18.47 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
- | - | - | - | - | - | - | - | - | - | - |
|
所得税费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
少数股东损益
|
- | - | - | - | - | - | - | - | 2.84 | 4.01 | -0.16 |
|
净利润
|
-32.03 | 1.11 | 44.26 | -9.26 | 23.04 | 44.02 | 99.14 | -1.61 | 53.37 | 21.88 | -10.83 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
337.80 | 348.27 | 363.17 | 352.30 | 298.79 | 280.97 | 243.39 | 187.93 | 186.83 | 162.61 | 153.06 |
|
基本每股收益
|
-1.26 | 0.04 | 1.73 | -0.36 | 0.92 | 1.78 | 4.11 | -0.08 | 2.53 | 1.03 | - |
|
稀释每股收益
|
-1.26 | 0.04 | 1.69 | -0.36 | 0.89 | 1.74 | 4.03 | -0.08 | 2.49 | 1.03 | - |
|
加权平均股数
|
25.39 | 25.52 | 25.65 | 25.61 | 25.17 | 24.72 | 24.12 | 21.19 | 21.06 | 21.23 | - |
|
稀释加权平均股数
|
25.39 | 26.25 | 26.25 | 25.61 | 25.76 | 25.23 | 24.59 | 21.67 | 21.40 | 21.31 | - |
|
综合收益
|
-60.72 | -28.04 | 11.97 | 90.32 | 69.97 | -2.80 | 84.56 | 0.32 | 58.04 | 31.63 | -11.29 |