利润表
SALLY BEAUTY HOLDINGS, INC.
SBH
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, 2025 2025 FY | 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 | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
3,701.42 | 3,717.03 | 3,728.13 | 3,815.57 | 3,875.00 | 3,514.33 | 3,876.41 | 3,932.57 | - | - | - | - | - | - | - | - |
|
营业成本
|
1,790.68 | 1,826.70 | 1,829.95 | 1,896.40 | 1,921.66 | 1,798.74 | 1,965.87 | 1,988.15 | - | - | - | - | - | - | - | - |
|
毛利润
|
1,910.75 | 1,890.33 | 1,898.18 | 1,919.17 | 1,953.33 | 1,715.59 | 1,910.54 | 1,944.41 | 1,964.90 | 1,963.94 | 1,897.85 | 1,860.17 | 1,795.26 | 1,743.26 | 1,594.61 | 1,404.37 |
|
营业费用
|
1,582.94 | 1,607.67 | 1,555.95 | 1,553.95 | 1,530.28 | 1,442.81 | 1,452.75 | 1,484.21 | 1,351.30 | 1,365.99 | 1,313.13 | 1,273.51 | 1,202.71 | 1,179.21 | 1,086.41 | 1,012.32 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1,582.94 | 1,607.67 | 1,555.95 | 1,553.95 | 1,530.28 | 1,442.81 | 1,452.75 | 1,484.21 | 1,351.30 | 1,365.99 | 1,313.13 | 1,273.51 | 1,202.71 | 1,179.21 | 1,086.41 | 1,012.32 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
327.81 | 282.66 | 342.23 | 365.22 | 423.05 | 272.79 | 457.79 | 460.20 | 613.60 | 597.95 | 584.72 | 586.66 | 592.55 | 564.05 | 508.19 | 392.05 |
|
营业外收入
|
64.39 | 76.33 | 90.18 | 121.12 | 98.12 | 112.82 | 95.63 | 57.10 | 145.54 | 121.73 | 104.36 | 109.55 | 94.87 | 85.95 | 172.25 | 164.11 |
|
利息收入
|
1.50 | 3.30 | 2.80 | - | - | - | - | - | - | - | - | - | - | 0.15 | - | - |
|
利息支出
|
64.39 | 76.41 | 72.98 | 93.54 | 93.51 | 98.79 | 96.31 | 98.16 | 132.90 | 144.24 | 116.84 | 116.32 | 107.70 | 138.56 | 112.53 | 112.98 |
|
其他营业外收入/支出
|
- | - | - | - | - | 196.12 | 352.40 | 337.35 | 303.27 | 318.64 | 312.58 | - | - | - | - | - |
|
税前利润
|
263.42 | 206.33 | 252.05 | 244.10 | 324.93 | 270.94 | 429.65 | 403.11 | 468.06 | 476.23 | 480.36 | 477.11 | 497.68 | 478.11 | 335.94 | 227.95 |
|
所得税费用
|
67.54 | 52.91 | 67.45 | 60.54 | 85.08 | 46.72 | 90.54 | 145.06 | -51.73 | -56.16 | -45.53 | -45.26 | -41.83 | -53.80 | -2.95 | 84.12 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
195.88 | 153.41 | 184.60 | 183.55 | 239.86 | 113.25 | 271.62 | 258.05 | - | - | - | - | - | - | - | 143.83 |
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 | Sep 30, 2025 2025 FY | 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 | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
427.73 | 392.40 | 444.64 | 465.15 | 525.26 | 379.56 | 565.45 | 569.03 | 725.92 | 697.61 | 674.11 | 666.32 | 664.75 | 628.75 | 567.91 | 443.18 |
|
基本每股收益
|
1.95 | 1.48 | 1.72 | 1.69 | 2.13 | 0.99 | 2.27 | 2.09 | 1.56 | 1.51 | 1.50 | 1.54 | 1.52 | 1.27 | 1.17 | 0.79 |
|
稀释每股收益
|
1.89 | 1.43 | 1.69 | 1.66 | 2.10 | 0.99 | 2.26 | 2.08 | 1.56 | 1.50 | 1.49 | 1.51 | 1.48 | 1.24 | 1.14 | 0.78 |
|
加权平均股数
|
100.66 | 103.94 | 107.33 | 108.67 | 112.65 | 113.88 | 119.64 | 123.19 | 137.53 | 147.18 | 156.35 | 159.93 | 171.68 | 183.42 | 183.02 | 181.99 |
|
稀释加权平均股数
|
103.82 | 106.93 | 109.34 | 110.29 | 114.21 | 114.68 | 120.28 | 123.83 | 138.18 | 148.80 | 158.23 | 163.42 | 176.16 | 188.61 | 188.09 | 184.09 |
|
综合收益
|
204.20 | 163.01 | 213.68 | 126.35 | 249.92 | 196.12 | 352.40 | 337.35 | 303.27 | 318.64 | 312.58 | 323.63 | 333.13 | 245.08 | 211.33 | - |