利润表
UNDER ARMOUR, INC.
UAA
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 | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 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 | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
5,164.31 | 5,701.88 | 5,903.64 | 5,683.47 | 4,474.67 | 5,267.13 | 5,194.07 | 4,976.55 | - | - | - | - | - | - | - |
|
营业成本
|
2,689.57 | 3,071.63 | 3,254.30 | 2,821.97 | 2,314.57 | 2,796.60 | 2,852.71 | - | - | - | - | - | - | - | - |
|
毛利润
|
2,474.74 | 2,630.25 | 2,649.34 | 2,861.50 | 2,160.10 | 2,470.53 | 2,340.47 | 2,238.72 | 2,240.61 | 1,905.55 | 1,512.21 | 1,136.67 | 879.30 | 712.84 | 530.51 |
|
营业费用
|
2,601.99 | 2,400.50 | 2,365.53 | 2,334.69 | 2,171.93 | 2,233.76 | 2,182.34 | 2,086.83 | 1,823.14 | 1,497.00 | 1,158.25 | 871.57 | 670.60 | 550.07 | 418.15 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
2,601.99 | 2,400.50 | 2,365.53 | 2,334.69 | 2,171.93 | 2,233.76 | 2,182.34 | 2,086.83 | 1,823.14 | 1,497.00 | 1,158.25 | 871.57 | 670.60 | 550.07 | 418.15 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-127.25 | 229.75 | 283.81 | 526.81 | -11.84 | 236.77 | 158.13 | 151.89 | 417.47 | 408.55 | 353.96 | 265.10 | 208.70 | 162.77 | 112.36 |
|
营业外收入
|
77.52 | -32.32 | -3.95 | 135.93 | 480.71 | 26.93 | 225.92 | 162.20 | 29.19 | 21.86 | 11.75 | 4.11 | 5.26 | 5.91 | 3.44 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
24.60 | 22.80 | - | - | 17.64 | - | -0.40 | - | - | 14.60 | 5.30 | 2.90 | 5.20 | 3.90 | - |
|
其他营业外收入/支出
|
-13.43 | 32.06 | 16.78 | -51.11 | 168.15 | -5.69 | 0.00 | -3.61 | -2.76 | -7.23 | -6.41 | -1.17 | -0.07 | -2.06 | -1.18 |
|
税前利润
|
-204.76 | 262.07 | 287.77 | 390.88 | -492.54 | 209.84 | 0.32 | -10.31 | 388.28 | 386.69 | 342.21 | 260.99 | 203.44 | 156.86 | 108.92 |
|
所得税费用
|
-3.50 | 30.03 | -99.00 | 30.82 | 56.63 | 117.70 | -21.49 | 37.95 | 131.30 | 154.11 | 134.17 | 98.66 | 74.66 | 59.94 | 40.44 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
-201.27 | 232.04 | 386.77 | 360.06 | -549.18 | 92.14 | -46.30 | -48.26 | 256.98 | 232.57 | 208.04 | 162.33 | 128.78 | 96.92 | 68.48 |
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 | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 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 | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
8.56 | 372.34 | 421.43 | 667.95 | 153.15 | 423.20 | 339.90 | 325.64 | 562.24 | 509.49 | 426.05 | 315.65 | 251.78 | 199.07 | 143.68 |
|
基本每股收益
|
-0.47 | 0.53 | 0.86 | 0.77 | -1.21 | 0.20 | 0.00 | -0.11 | 0.72 | 1.08 | 0.98 | 1.54 | 1.23 | 1.88 | 1.35 |
|
稀释每股收益
|
-0.47 | 0.52 | 0.84 | 0.77 | -1.21 | 0.20 | 0.00 | -0.11 | 0.71 | 1.05 | 0.95 | 1.50 | 1.21 | 1.85 | 1.34 |
|
加权平均股数
|
432.25 | 440.32 | 451.43 | 465.50 | 454.09 | 450.96 | 224.81 | 221.48 | 218.62 | 215.50 | 213.23 | 105.35 | 104.34 | 51.57 | 0.05 |
|
稀释加权平均股数
|
432.25 | 451.01 | 461.51 | 468.64 | 454.09 | 454.27 | 224.81 | 221.48 | 222.90 | 220.87 | 219.38 | 107.98 | 106.38 | 52.53 | 0.05 |
|
综合收益
|
-16.82 | 232.04 | 386.77 | 371.64 | -8.42 | 92.14 | -0.78 | 13.93 | 256.98 | 232.57 | 208.04 | 162.33 | 129.12 | 96.91 | 70.05 |