利润表
V F CORP
VFC
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 | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 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 | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
9,504.69 | 10,454.67 | 11,612.48 | 11,841.84 | 9,238.83 | 10,488.56 | 13,850.00 | 11,811.18 | 12,019.00 | 12,376.74 | 12,282.16 | 11,419.65 | 10,879.86 | 9,459.23 | 7,702.59 | 7,220.29 |
|
营业成本
|
4,420.83 | 5,017.45 | 5,515.80 | 5,386.39 | 4,370.78 | 4,690.52 | 6,827.48 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
5,083.87 | 5,437.22 | 6,096.68 | 6,455.45 | 4,868.05 | 5,798.04 | 7,022.52 | 11,811.18 | 12,019.00 | 12,376.74 | 12,282.16 | 11,419.65 | 10,879.86 | 9,459.23 | 7,702.59 | 7,220.29 |
|
营业费用
|
4,690.85 | 4,963.72 | 5,033.98 | 4,823.24 | 4,240.06 | 4,547.01 | 5,364.98 | 4,463.15 | 4,243.80 | 4,178.39 | 4,159.89 | 3,841.03 | 3,596.71 | 3,085.84 | 2,574.79 | 2,336.39 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
4,690.85 | 4,963.72 | 5,033.98 | 4,823.24 | 4,240.06 | 4,547.01 | 5,364.98 | 4,463.15 | 4,243.80 | 4,178.39 | 4,159.89 | 3,841.03 | 3,596.71 | 3,085.84 | 2,574.79 | 2,336.39 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
393.02 | 473.50 | 1,062.70 | 1,632.20 | 627.99 | 1,251.03 | 1,657.54 | 7,348.03 | 7,775.21 | 8,198.36 | 8,122.28 | 7,578.62 | 7,283.15 | 6,373.39 | 5,127.80 | 4,883.89 |
|
营业外收入
|
247.85 | 707.19 | 1,019.42 | 108.95 | 171.52 | 523.82 | 130.13 | 5,931.54 | 6,359.61 | 6,617.97 | 6,769.91 | 6,016.13 | 5,861.27 | 5,208.65 | 4,377.59 | 4,229.22 |
|
利息收入
|
24.89 | 21.63 | 9.76 | 5.01 | 9.16 | 19.87 | 22.64 | 16.10 | 9.09 | 7.15 | 6.91 | 4.14 | 3.35 | 4.78 | 2.34 | 2.23 |
|
利息支出
|
- | 245.04 | 174.39 | 136.47 | 135.66 | 92.04 | - | - | 0.00 | 0.00 | 0.00 | - | - | - | - | - |
|
其他营业外收入/支出
|
0.94 | 23.79 | 0.45 | 26.15 | 0.08 | 10.30 | 0.36 | 1.85 | 2.86 | 7.27 | -1.19 | -4.03 | 46.86 | -7.25 | 0.52 | 1.53 |
|
税前利润
|
145.16 | 18.12 | 110.16 | 1,523.25 | 456.47 | 727.21 | 1,527.40 | 1,416.50 | 1,415.59 | 1,580.39 | 2,104.08 | 1,929.89 | 1,753.37 | 1,478.22 | 750.21 | 654.67 |
|
所得税费用
|
334.88 | 735.20 | -75.30 | 136.31 | 48.60 | 47.76 | 267.61 | 801.57 | 341.49 | 348.80 | 304.86 | 352.37 | 335.88 | 276.65 | 178.85 | 193.40 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2.81 |
|
净利润
|
-189.72 | -968.88 | 118.58 | 1,386.94 | 407.87 | 679.45 | 1,259.79 | 614.92 | 1,074.11 | 1,231.59 | 1,047.51 | 1,210.12 | 1,086.00 | 888.09 | 571.36 | 461.27 |
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 | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 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 | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
652.63 | 792.71 | 1,325.03 | 1,899.14 | 897.07 | 1,518.65 | 1,958.54 | 7,638.53 | 8,056.78 | 8,470.43 | 8,122.28 | 7,578.62 | 7,283.15 | 6,373.39 | 5,127.80 | 4,883.89 |
|
基本每股收益
|
-0.49 | -2.49 | 0.31 | 3.55 | 1.05 | 1.72 | 3.19 | 1.54 | 2.58 | 2.90 | 2.42 | 2.76 | 9.89 | 8.13 | 5.25 | 4.18 |
|
稀释每股收益
|
-0.48 | -2.49 | 0.31 | 3.53 | 1.04 | 1.70 | 3.15 | 1.52 | 2.54 | 2.85 | 2.38 | 2.71 | 9.70 | 7.98 | 5.18 | 4.13 |
|
加权平均股数
|
389.15 | 388.36 | 387.76 | 390.29 | 389.66 | 395.41 | 395.19 | 399.22 | 416.10 | 425.41 | 432.61 | 438.66 | 109.82 | 109.29 | 108.76 | - |
|
稀释加权平均股数
|
392.57 | 388.36 | 388.37 | 392.41 | 392.12 | 399.94 | 400.50 | 399.22 | 416.10 | 432.08 | 440.15 | 446.81 | 111.90 | 111.29 | 110.33 | - |
|
综合收益
|
-103.13 | -1,013.70 | 25.65 | 1,469.36 | 329.83 | 637.13 | 1,221.75 | 730.25 | 1,075.87 | 890.64 | 556.95 | 1,452.29 | 1,053.58 | 735.21 | 512.51 | 527.75 |