利润表
PARK HOTELS & RESORTS INC.
PK
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 |
|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
2,541.00 | 2,599.00 | 2,698.00 | 2,501.00 | 1,362.00 | 852.00 | 2,844.00 | 2,737.00 | 2,791.00 |
|
营业成本
|
596.00 | 605.00 | 635.00 | 613.00 | 423.00 | 359.00 | 638.00 | 626.00 | - |
|
毛利润
|
1,945.00 | 1,994.00 | 2,063.00 | 1,888.00 | 939.00 | 493.00 | 2,206.00 | 2,111.00 | 2,791.00 |
|
营业费用
|
72.00 | 69.00 | 65.00 | 63.00 | 62.00 | 63.00 | 62.00 | 65.00 | 68.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
72.00 | 69.00 | 65.00 | 63.00 | 62.00 | 63.00 | 62.00 | 65.00 | 68.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - |
|
营业利润
|
1,873.00 | 1,925.00 | 1,998.00 | 1,825.00 | 877.00 | 430.00 | 2,144.00 | 2,046.00 | 2,723.00 |
|
营业外收入
|
2,143.00 | 1,760.00 | 1,854.00 | 1,652.00 | 1,327.00 | 1,880.00 | 1,793.00 | 1,546.00 | 2,438.00 |
|
利息收入
|
10.00 | 21.00 | 38.00 | 13.00 | 1.00 | 2.00 | 6.00 | 6.00 | 2.00 |
|
利息支出
|
209.00 | 214.00 | 207.00 | 247.00 | 258.00 | 213.00 | 140.00 | 127.00 | 124.00 |
|
其他营业外收入/支出
|
4.00 | 31.00 | 11.00 | 96.00 | -7.00 | -22.00 | 14.00 | 18.00 | 40.00 |
|
税前利润
|
-270.00 | 165.00 | 144.00 | 173.00 | -450.00 | -1,450.00 | 351.00 | 500.00 | 285.00 |
|
所得税费用
|
13.00 | -47.00 | 47.00 | 11.00 | 9.00 | -10.00 | 45.00 | 28.00 | -2,340.00 |
|
少数股东损益
|
6.00 | 14.00 | 9.00 | 11.00 | 7.00 | -4.00 | 10.00 | 5.00 | 6.00 |
|
净利润
|
-283.00 | 212.00 | 97.00 | 162.00 | -459.00 | -1,440.00 | 306.00 | 472.00 | 2,625.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,209.00 | 2,182.00 | 2,285.00 | 2,094.00 | 1,158.00 | 728.00 | 2,408.00 | 2,323.00 | 3,011.00 |
|
基本每股收益
|
-1.43 | 1.02 | 0.44 | 0.71 | -1.95 | -6.11 | 1.44 | 2.32 | 12.38 |
|
稀释每股收益
|
-1.43 | 1.01 | 0.44 | 0.71 | -1.95 | -6.11 | 1.44 | 2.31 | 12.21 |
|
加权平均股数
|
199.00 | 207.00 | 214.00 | 228.00 | 236.00 | 236.00 | 212.00 | 203.00 | 211.00 |
|
稀释加权平均股数
|
199.00 | 209.00 | 215.00 | 228.00 | 236.00 | 236.00 | 213.00 | 204.00 | 214.00 |
|
综合收益
|
- | - | 97.00 | 162.00 | -455.00 | -1,441.00 | 309.00 | 511.00 | 2,647.00 |