利润表
VIRTU FINANCIAL, INC.
VIRT
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
3,632.12 | 2,876.95 | 2,293.37 | 2,364.81 | 2,811.49 | 3,239.33 | 1,605.34 | 1,878.72 | 1,528.59 | 702.27 | 796.21 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
3,632.12 | 2,876.95 | 2,293.37 | 2,364.81 | 2,811.49 | 3,239.33 | 1,605.34 | 1,878.72 | 1,528.59 | 702.27 | 796.21 |
|
营业费用
|
2,537.79 | 2,231.98 | 1,968.24 | 1,808.01 | 1,814.58 | 1,856.49 | 1,646.06 | 1,182.36 | 914.82 | 522.68 | 580.28 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
97.92 | 97.00 | 98.97 | 86.07 | 88.15 | 94.56 | 116.23 | 64.75 | 65.14 | 23.04 | 25.99 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,094.33 | 644.97 | 325.13 | 556.80 | 996.90 | 1,382.84 | -40.72 | 696.36 | 613.77 | 179.59 | 215.93 |
|
营业外收入
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.26 | 0.00 | 500.61 | 0.00 | 0.00 |
|
利息收入
|
508.82 | 462.07 | 462.57 | 159.12 | 75.38 | 62.12 | 108.78 | 87.51 | 50.41 | 26.42 | 28.14 |
|
利息支出
|
132.86 | 97.80 | 99.29 | 92.04 | 79.97 | 87.74 | 121.86 | 71.80 | 64.11 | 28.33 | 29.25 |
|
其他营业外收入/支出
|
466.56 | 534.39 | 263.71 | 468.37 | 827.97 | 1,121.08 | -29.42 | 620.19 | -83.48 | 33.18 | 104.04 |
|
税前利润
|
1,094.33 | 644.97 | 325.13 | 556.80 | 996.90 | 1,382.84 | 109.19 | 696.36 | 113.16 | 179.59 | 215.93 |
|
所得税费用
|
625.97 | 368.56 | 183.10 | 291.77 | 520.03 | 733.64 | -57.39 | 76.17 | 110.23 | 146.61 | 195.04 |
|
少数股东损益
|
443.90 | 258.12 | 121.89 | 203.31 | 350.36 | 471.72 | -45.11 | 330.75 | 15.96 | 125.36 | 176.60 |
|
净利润
|
468.36 | 276.42 | 142.04 | 265.03 | 476.88 | 649.20 | -58.60 | 620.19 | 2.94 | 32.98 | 20.89 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,094.33 | 644.97 | 325.13 | 556.80 | 996.90 | 1,382.84 | -40.72 | 696.36 | 613.77 | 179.59 | 249.56 |
|
基本每股收益
|
5.14 | 2.98 | 1.42 | 2.45 | 3.95 | 5.19 | -0.53 | 2.82 | 0.03 | 0.83 | 0.60 |
|
稀释每股收益
|
5.13 | 2.97 | 1.42 | 2.44 | 3.91 | 5.16 | -0.53 | 2.78 | 0.03 | 0.83 | 0.59 |
|
加权平均股数
|
85.22 | 87.48 | 94.08 | 104.00 | 117.34 | 121.69 | 113.92 | 100.88 | 62.58 | 38.54 | 34.96 |
|
稀释加权平均股数
|
85.32 | 87.82 | 94.08 | 104.42 | 118.42 | 122.33 | 113.92 | 102.09 | 62.58 | 38.54 | 35.34 |
|
综合收益
|
472.41 | 510.43 | 249.36 | 510.13 | 842.53 | 1,096.07 | -29.98 | 617.12 | 6.18 | 32.63 | 20.99 |