利润表
TWIN DISC INC
TWIN
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 | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
-3,723.52 | - | - | - | - | - | - | - | 214.30 | 215.16 | 340.79 | 348.98 | 375.95 |
|
营业成本
|
248.01 | 208.71 | 202.63 | 174.10 | 167.72 | 191.13 | 213.02 | 160.50 | - | - | - | - | - |
|
毛利润
|
92.73 | 83.32 | 74.33 | 68.81 | 50.86 | 55.71 | 89.64 | 80.24 | 48.23 | 40.60 | 83.03 | 77.25 | 80.03 |
|
营业费用
|
82.43 | 71.62 | 62.24 | 60.09 | 55.75 | 63.22 | 71.54 | 61.91 | 52.77 | 57.11 | 64.26 | 67.41 | 0.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
82.43 | 71.62 | 62.24 | 60.09 | 55.75 | 63.22 | 71.54 | 61.91 | 52.77 | 57.11 | 64.26 | 67.41 | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
10.30 | 11.70 | 12.09 | 8.73 | -4.89 | -7.51 | 18.10 | 18.33 | -4.54 | -16.52 | 18.77 | 9.85 | 80.03 |
|
营业外收入
|
17.55 | -3.67 | -2.38 | -1.50 | 4.95 | 36.23 | 3.59 | 3.91 | 4.99 | 8.78 | 2.87 | 1.75 | 70.79 |
|
利息收入
|
1.80 | 0.68 | 1.14 | 0.69 | 0.19 | 0.37 | 1.18 | 0.06 | 0.07 | 0.15 | 0.20 | 0.33 | 0.50 |
|
利息支出
|
- | 2.00 | 3.30 | 2.74 | 2.45 | 2.13 | 3.09 | 0.28 | 0.30 | 0.43 | 0.95 | 2.61 | 3.31 |
|
其他营业外收入/支出
|
-5.47 | 1.61 | 0.66 | 1.32 | -3.41 | -1.71 | -2.11 | -0.28 | -0.32 | -0.42 | 0.90 | 0.02 | 0.56 |
|
税前利润
|
5.91 | 15.37 | 14.47 | 10.23 | -3.06 | -2.79 | 14.51 | 14.42 | -3.92 | -4.45 | 15.90 | 8.10 | 9.24 |
|
所得税费用
|
3.66 | -16.47 | -15.34 | -15.46 | 19.88 | -3.92 | -10.80 | -9.45 | -0.17 | -12.19 | -3.52 | -5.22 | -6.74 |
|
少数股东损益
|
0.30 | 0.26 | 0.30 | 0.31 | 0.20 | 0.25 | 0.12 | 0.12 | 0.18 | 0.09 | 0.21 | 0.23 | 0.37 |
|
净利润
|
-1.89 | 31.84 | 29.80 | 25.69 | -29.72 | -39.82 | 25.31 | 23.87 | -9.36 | -13.10 | 19.42 | 13.31 | 15.98 |
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 | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
25.19 | 21.68 | 21.45 | 18.27 | 6.35 | 4.42 | 31.40 | 24.79 | 2.48 | -7.67 | 28.93 | 20.51 | 90.86 |
|
基本每股收益
|
-0.14 | 0.80 | 0.77 | 0.61 | -2.24 | -3.03 | 0.84 | 0.82 | -0.56 | -1.17 | 0.99 | 0.32 | 0.34 |
|
稀释每股收益
|
-0.14 | 0.79 | 0.75 | 0.60 | -2.24 | -3.03 | 0.83 | 0.82 | -0.56 | -1.17 | 0.99 | 0.32 | 0.34 |
|
加权平均股数
|
13.86 | 13.68 | 13.47 | 13.35 | 13.25 | 13.15 | 12.57 | 11.30 | 11.24 | 11.20 | 11.27 | 11.26 | 11.30 |
|
稀释加权平均股数
|
13.86 | 13.88 | 13.81 | 13.38 | 13.25 | 13.15 | 12.68 | 11.40 | 11.24 | 11.20 | 11.28 | 11.26 | 11.38 |
|
综合收益
|
8.74 | 9.65 | 11.78 | -1.02 | -11.11 | -43.07 | 3.40 | 18.41 | 5.18 | -21.76 | -8.37 | 13.60 | 12.65 |