利润表
INNOVATE CORP.
VATE
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 | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
1,246.00 | 1,107.10 | 1,423.00 | 1,637.30 | 1,205.20 | 1,005.80 | 1,984.10 | 1,976.70 | 1,634.12 | 1,558.13 | 1,120.81 | 543.20 | 230.69 | 260.55 | 989.26 |
|
营业成本
|
1,046.30 | 898.30 | 1,207.00 | 1,415.90 | 1,021.50 | 588.50 | 1,424.90 | 1,585.20 | 1,313.07 | - | - | - | 220.32 | 125.26 | 695.74 |
|
毛利润
|
199.70 | 208.80 | 216.00 | 221.40 | 183.70 | 417.30 | 559.20 | 391.50 | 321.05 | 1,558.13 | 1,120.81 | 543.20 | 10.37 | 135.29 | 293.52 |
|
营业费用
|
153.10 | 160.20 | 168.00 | 180.10 | 168.30 | 181.10 | 214.30 | 2,032.50 | 1,635.26 | 1,559.55 | 1,118.58 | 557.63 | 269.82 | 269.22 | 976.51 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
153.10 | 160.20 | 168.00 | 180.10 | 168.30 | 181.10 | 214.30 | 218.40 | 182.88 | 152.89 | 108.53 | 81.40 | 34.69 | 102.76 | 214.59 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
46.60 | 48.60 | 48.00 | 41.30 | 15.40 | 236.20 | 344.90 | -1,641.00 | -1,314.20 | -1.42 | 2.23 | -14.43 | -259.45 | -133.93 | -682.99 |
|
营业外收入
|
108.10 | 82.00 | 82.40 | 82.40 | 96.10 | 264.00 | 401.60 | -1,823.30 | -1,257.10 | 81.88 | 52.29 | 22.82 | -234.40 | -83.56 | -655.79 |
|
利息收入
|
0.70 | 2.60 | 0.50 | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
14.70 | 9.80 | 68.20 | 52.00 | 59.10 | 79.40 | 95.10 | 75.70 | 55.10 | 43.38 | 39.02 | 10.75 | 0.01 | 23.93 | 32.51 |
|
其他营业外收入/支出
|
-5.90 | -2.30 | 16.70 | -1.20 | 4.30 | 68.50 | 6.00 | 78.70 | 0.09 | 1.28 | -4.74 | 3.36 | - | - | - |
|
税前利润
|
-61.50 | -33.40 | -34.40 | -41.10 | -80.70 | -27.80 | -56.70 | 182.30 | -39.75 | -45.79 | -46.62 | -37.25 | -25.05 | -50.36 | -27.20 |
|
所得税费用
|
-0.90 | 1.20 | 0.80 | -5.20 | 146.80 | 64.20 | -25.20 | 20.30 | -10.19 | 11.25 | -14.50 | -50.95 | -136.66 | -78.25 | 11.53 |
|
少数股东损益
|
-3.40 | -5.10 | 15.90 | -6.10 | -8.70 | -10.10 | -4.60 | 17.90 | -3.58 | -2.88 | -0.20 | 2.56 | - | -0.02 | 5.46 |
|
净利润
|
-60.60 | -34.60 | -35.20 | -35.90 | -227.50 | -92.00 | -31.50 | 162.00 | -46.91 | -94.55 | -35.57 | 13.70 | 111.61 | 27.89 | -38.73 |
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 | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
64.10 | 66.20 | 68.20 | 77.30 | 46.70 | 246.90 | 376.90 | -1,609.30 | -1,282.89 | 23.07 | 25.51 | -9.81 | -247.42 | -102.90 | -618.54 |
|
基本每股收益
|
0.00 | -3.08 | -0.48 | -0.53 | -2.98 | -1.88 | - | - | - | -2.83 | -1.50 | -0.72 | 7.95 | 2.02 | -2.98 |
|
稀释每股收益
|
0.00 | -3.08 | -0.48 | -0.53 | -2.98 | -1.88 | - | - | - | -2.83 | -1.50 | -0.72 | 7.95 | 2.02 | -2.98 |
|
加权平均股数
|
13.22 | 10.70 | 78.10 | 77.50 | 77.10 | 50.30 | 44.80 | 44.30 | 42.82 | 37.26 | 26.48 | 19.73 | 14.05 | 13.84 | 12.99 |
|
稀释加权平均股数
|
13.22 | 10.70 | 78.10 | 77.50 | 77.10 | 50.70 | 44.80 | 46.80 | - | 37.26 | 26.48 | 19.73 | 14.05 | 13.84 | 12.99 |
|
综合收益
|
-59.50 | -36.70 | -42.20 | -36.40 | -633.60 | 119.50 | 235.10 | 4.00 | 16.42 | -80.82 | -52.70 | -13.23 | 104.02 | 19.00 | -41.07 |