利润表
REX AMERICAN RESOURCES CORP
REX
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 | Jan 31, 2026 2025 FY | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
1,658.39 | 1,664.05 | 1,379.65 | 1,509.41 | 1,332.56 | 736.23 | 823.72 | 486.67 | 452.59 | 453.80 | 436.49 | 572.23 | 666.09 | 657.74 | 409.95 |
|
营业成本
|
556.78 | 551.01 | 735.17 | 800.27 | 677.24 | 358.99 | 405.55 | 456.46 | 408.43 | 382.76 | 385.65 | 430.29 | 601.94 | 644.20 | 376.12 |
|
毛利润
|
211.85 | 208.64 | 160.55 | 94.11 | 97.56 | 19.53 | 30.77 | 43.86 | 51.51 | 71.04 | 50.83 | 141.94 | 64.26 | 13.83 | 33.84 |
|
营业费用
|
32.62 | 27.15 | 29.38 | 28.96 | 28.48 | 17.66 | 19.26 | 20.55 | 24.06 | 21.39 | 19.81 | 19.42 | 17.85 | 12.55 | 10.38 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
32.62 | 27.15 | 29.38 | 28.96 | 28.48 | 17.66 | 19.26 | 20.55 | 24.06 | 21.39 | 19.81 | 19.42 | 17.85 | 12.55 | 10.38 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
179.23 | 181.49 | 131.17 | 65.15 | 69.08 | 1.87 | 11.52 | 23.31 | 27.45 | 49.65 | 31.02 | 122.52 | 46.42 | 1.29 | 23.46 |
|
营业外收入
|
- | 88.62 | 32.69 | 17.67 | -6.75 | 3.35 | 3.05 | -8.24 | -10.90 | -7.26 | -20.50 | -30.29 | -16.81 | 5.85 | -24.37 |
|
利息收入
|
- | - | - | - | - | 0.96 | 4.12 | 3.51 | 1.56 | - | - | - | 0.14 | 0.17 | 0.42 |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | 2.07 | 3.90 | 4.87 | 3.48 |
|
其他营业外收入/支出
|
12.50 | 9.40 | 13.92 | 8.75 | 6.62 | 0.50 | 1.40 | 1.54 | 3.23 | 6.14 | 8.98 | 32.23 | 17.18 | 0.63 | 21.53 |
|
税前利润
|
- | 92.87 | 98.48 | 47.48 | 75.84 | 6.70 | 8.47 | 31.55 | 38.35 | 56.91 | 51.52 | 152.80 | 63.23 | -0.51 | 47.83 |
|
所得税费用
|
-6.50 | 21.39 | -36.53 | -37.34 | 11.60 | -6.33 | -10.73 | -0.10 | -1.35 | 24.58 | 20.08 | 65.47 | 28.16 | -2.27 | 19.56 |
|
少数股东损益
|
119.45 | - | - | - | - | 2.62 | 4.22 | 5.87 | 5.21 | 7.19 | 5.97 | 16.38 | 5.16 | 0.71 | 5.43 |
|
净利润
|
140.48 | - | 135.01 | 84.81 | 64.24 | 4.85 | 19.20 | 31.65 | 39.71 | 32.33 | 31.44 | 87.34 | 35.07 | -2.30 | 28.27 |
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 | Jan 31, 2026 2025 FY | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
194.57 | 197.42 | 148.96 | 83.13 | 87.12 | 22.78 | 34.52 | 48.13 | 48.91 | 69.17 | 49.66 | 139.30 | 63.70 | 17.89 | 35.55 |
|
基本每股收益
|
2.50 | 3.30 | 3.49 | - | 8.75 | - | - | - | 6.02 | 4.91 | 4.31 | 10.77 | 4.31 | -0.28 | 3.10 |
|
稀释每股收益
|
2.50 | 3.30 | 3.47 | - | - | - | - | - | 6.02 | 4.91 | 4.30 | 10.76 | 4.29 | -0.28 | 3.08 |
|
加权平均股数
|
33.21 | 17.64 | 17.48 | - | - | - | - | - | 6.60 | 6.59 | 7.30 | 8.11 | 8.14 | 8.27 | 9.12 |
|
稀释加权平均股数
|
33.21 | 17.64 | 17.58 | - | 5.98 | - | - | - | 6.60 | 6.59 | 7.31 | 8.12 | 8.18 | 8.27 | 9.19 |
|
综合收益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | -2.30 | - |