利润表
VICTORY CAPITAL HOLDINGS, INC.
VCTR
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 |
|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
1,306.13 | 893.48 | 821.03 | 854.80 | 890.27 | 775.35 | 612.37 | 413.41 | 409.63 |
|
营业成本
|
- | - | - | - | - | - | - | - | - |
|
毛利润
|
1,306.13 | 893.48 | 821.03 | 854.80 | 890.27 | 775.35 | 612.37 | 413.41 | 409.63 |
|
营业费用
|
827.71 | 465.96 | 492.57 | 455.69 | 516.42 | 460.64 | 447.75 | 298.89 | 319.46 |
|
研发费用
|
- | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
83.32 | 56.69 | 56.29 | 52.37 | 53.72 | 51.22 | 46.57 | 30.01 | 34.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - |
|
营业利润
|
478.42 | 427.51 | 328.46 | 399.11 | 373.85 | 314.71 | 164.62 | 114.52 | 90.17 |
|
营业外收入
|
-40.10 | -53.76 | -52.55 | -49.08 | -23.20 | -36.17 | -43.93 | -29.61 | -51.71 |
|
利息收入
|
- | - | - | - | - | - | - | - | 0.50 |
|
利息支出
|
63.92 | 75.78 | 75.02 | 42.72 | 17.25 | 30.94 | 36.42 | 17.29 | 41.57 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | -0.70 | -0.40 |
|
税前利润
|
438.32 | 373.76 | 275.91 | 350.03 | 350.64 | 278.54 | 120.69 | 84.91 | 38.46 |
|
所得税费用
|
108.26 | 84.89 | 62.75 | 74.52 | 72.25 | 66.02 | 28.20 | 21.21 | 12.63 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - |
|
净利润
|
330.06 | 288.86 | 213.16 | 275.51 | 278.39 | 212.52 | 92.49 | 63.70 | 25.83 |
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 | 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 |
|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - |
|
EBITDA
|
551.27 | 457.69 | 370.11 | 442.31 | 392.69 | 331.09 | 188.49 | 137.80 | 120.08 |
|
基本每股收益
|
4.13 | 4.47 | 3.22 | 4.02 | 4.10 | 3.14 | 1.37 | 0.96 | 0.47 |
|
稀释每股收益
|
4.08 | 4.38 | 3.12 | 3.81 | 3.75 | 2.88 | 1.26 | 0.90 | 0.43 |
|
加权平均股数
|
65.44 | 64.61 | 66.20 | 68.48 | 67.98 | 67.71 | 67.62 | 66.30 | 54.93 |
|
稀释加权平均股数
|
66.38 | 65.93 | 68.21 | 72.27 | 74.15 | 73.72 | 73.47 | 70.51 | 59.58 |
|
综合收益
|
320.40 | 276.22 | 209.04 | 304.98 | 291.82 | 205.06 | 92.52 | 63.55 | 26.43 |