利润表
POST HOLDINGS, INC.
POST
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 | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
7,922.70 | 6,991.00 | 5,851.20 | 6,226.70 | 5,698.70 | 5,706.00 | 6,257.20 | - | - | - | - | - | - |
|
营业成本
|
5,617.80 | 5,109.30 | 4,383.70 | 4,412.40 | 3,911.30 | 3,889.00 | 4,390.40 | - | - | - | - | - | - |
|
毛利润
|
2,304.90 | 1,881.70 | 1,467.50 | 1,814.30 | 1,787.40 | 1,817.00 | 1,866.80 | 1,574.10 | 1,547.40 | 1,174.40 | 621.20 | 424.90 | 428.90 |
|
营业费用
|
1,330.40 | 1,078.40 | 904.70 | 974.10 | 934.30 | 937.70 | 975.20 | 867.40 | 839.70 | 734.10 | 444.40 | 294.40 | 274.50 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1,330.40 | 1,078.40 | 904.70 | 974.10 | 934.30 | 937.70 | 975.20 | 867.40 | 839.70 | 734.10 | 444.40 | 294.40 | 274.50 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
974.50 | 803.30 | 562.80 | 840.20 | 853.10 | 879.30 | 891.60 | 706.70 | 707.70 | 440.30 | 176.80 | 130.50 | 154.40 |
|
营业外收入
|
502.40 | 390.40 | -332.50 | 503.00 | 789.70 | 720.20 | 626.90 | 632.30 | 1,291.10 | 817.90 | 603.70 | 13.00 | 32.30 |
|
利息收入
|
14.80 | 20.90 | 4.40 | 0.60 | 6.30 | 7.90 | 7.40 | 6.80 | 2.70 | 0.80 | - | - | - |
|
利息支出
|
316.50 | 279.10 | 317.80 | 375.80 | 388.60 | 322.40 | 387.30 | 314.80 | 306.50 | 287.50 | 183.70 | 85.50 | 60.30 |
|
其他营业外收入/支出
|
12.90 | 7.60 | 19.80 | 122.80 | -187.10 | -306.60 | 95.60 | 91.80 | 0.00 | 0.00 | 35.50 | 78.40 | 65.50 |
|
税前利润
|
472.10 | 412.90 | 895.30 | 337.20 | 63.40 | 159.10 | 264.70 | 74.40 | 523.70 | 203.30 | 0.50 | 117.50 | 122.10 |
|
所得税费用
|
105.40 | 111.60 | 138.70 | 170.50 | 62.60 | 34.40 | -202.60 | 26.10 | -580.10 | -262.30 | -83.70 | 102.30 | 85.50 |
|
少数股东损益
|
0.20 | 11.60 | 12.60 | 40.00 | 28.20 | 1.30 | 1.10 | 0.00 | - | - | - | - | - |
|
净利润
|
366.70 | 301.30 | 756.60 | 166.70 | 0.80 | 124.70 | 467.30 | 48.30 | -3.30 | -115.30 | -343.20 | 15.20 | 36.60 |
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 | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,451.40 | 1,210.40 | 943.00 | 1,260.40 | 1,223.40 | 1,258.90 | 1,290.00 | 1,029.80 | 1,010.50 | 713.10 | 332.60 | 207.30 | 217.60 |
|
基本每股收益
|
6.12 | 5.21 | 12.42 | 2.42 | 0.01 | 1.72 | 6.87 | 0.51 | -0.41 | -2.33 | -9.03 | 0.30 | 1.45 |
|
稀释每股收益
|
5.64 | 4.82 | 12.09 | 2.38 | 0.01 | 1.66 | 6.16 | 0.50 | -0.41 | -2.33 | -9.03 | 0.30 | 1.45 |
|
加权平均股数
|
59.90 | 60.00 | 60.90 | 64.20 | 68.90 | 70.80 | 66.60 | 67.80 | 68.80 | 56.70 | 39.70 | 32.70 | 34.30 |
|
稀释加权平均股数
|
66.90 | 67.00 | 62.70 | 65.30 | 70.10 | 75.10 | 75.90 | 69.90 | 68.80 | 56.70 | 39.70 | 33.00 | 34.50 |
|
综合收益
|
508.20 | 429.10 | 448.50 | 238.90 | 68.30 | 67.30 | 466.70 | - | 70.70 | 85.30 | 214.40 | 92.40 | 55.40 |