利润表
SABRE CORP
SABR
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
2,770.98 | 3,029.57 | 2,907.74 | 2,537.02 | 1,688.88 | 1,334.10 | 3,974.99 | 3,889.59 | 3,598.48 | 3,373.39 | 2,960.90 | 2,631.42 |
|
营业成本
|
1,206.99 | 1,254.74 | 1,189.61 | 1,040.82 | 691.45 | 579.01 | 3,035.00 | 2,798.14 | 2,513.86 | 2,287.66 | 1,944.05 | 1,742.48 |
|
毛利润
|
1,564.00 | 1,774.83 | 1,718.13 | 1,496.20 | 997.42 | 755.09 | 939.99 | 1,091.45 | 1,084.63 | 1,085.73 | 1,016.85 | 888.94 |
|
营业费用
|
557.40 | 622.67 | 634.39 | 661.16 | 610.08 | 586.41 | 576.57 | 513.53 | 510.08 | 626.15 | 557.08 | 468.15 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
557.40 | 622.67 | 634.39 | 661.16 | 610.08 | 586.41 | 576.57 | 513.53 | 510.08 | 626.15 | 557.08 | 468.15 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,006.60 | 1,152.16 | 1,083.74 | 835.04 | 387.35 | 168.68 | 363.42 | 577.93 | 574.55 | 459.57 | 459.77 | 420.79 |
|
营业外收入
|
-534.73 | -566.62 | -540.66 | -162.37 | -272.90 | -326.21 | -163.78 | -163.60 | 36.53 | 27.62 | 91.38 | 63.86 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
10.98 | 8.63 | 447.88 | 295.23 | 257.82 | 235.09 | 156.39 | 157.02 | 153.93 | 158.25 | 173.30 | 218.88 |
|
其他营业外收入/支出
|
3.39 | 2.61 | 2.04 | 0.69 | -0.26 | -2.53 | 2.04 | 2.56 | 2.58 | 2.78 | 14.84 | 12.08 |
|
税前利润
|
-239.23 | -280.46 | -493.52 | -423.43 | -938.39 | -1,314.25 | 199.64 | 414.54 | 377.61 | 328.04 | 353.91 | 117.15 |
|
所得税费用
|
-763.85 | -1.70 | 34.09 | 12.02 | -9.92 | -41.50 | 41.05 | 77.01 | 20.00 | 85.47 | -191.58 | 47.93 |
|
少数股东损益
|
-0.66 | 0.08 | -0.33 | 2.67 | 2.16 | 1.20 | 3.95 | 5.13 | 5.11 | 4.38 | 3.48 | 2.73 |
|
净利润
|
524.62 | -278.76 | -527.61 | -435.45 | -928.47 | -1,272.74 | 158.59 | 337.53 | 247.64 | 242.56 | 545.48 | 69.22 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,112.52 | 1,281.64 | 1,232.42 | 1,019.67 | 649.53 | 532.43 | 778.04 | 991.27 | 975.42 | 873.56 | 811.25 | 710.42 |
|
基本每股收益
|
1.34 | -0.73 | -1.56 | -1.40 | -2.96 | -4.42 | 0.57 | 1.23 | 0.87 | 0.87 | 2.00 | 0.24 |
|
稀释每股收益
|
1.34 | -0.73 | -1.56 | -1.40 | -2.96 | -4.42 | 0.57 | 1.22 | 0.87 | 0.86 | 1.95 | 0.23 |
|
加权平均股数
|
391.71 | 383.73 | 346.57 | 326.74 | 320.92 | 289.86 | 274.17 | 275.24 | 276.89 | 277.55 | 273.14 | 238.63 |
|
稀释加权平均股数
|
391.71 | 383.73 | 346.57 | 326.74 | 320.92 | 289.86 | 276.22 | 277.52 | 278.32 | 282.75 | 280.07 | 246.75 |
|
综合收益
|
531.71 | -278.58 | -535.80 | -420.89 | -872.80 | -1,259.40 | 142.01 | 315.56 | 276.85 | 216.90 | 518.15 | 49.32 |