利润表
WORLD ACCEPTANCE CORP
WRLD
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 | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
99.75 | 104.69 | 108.21 | 96.72 | 74.42 | 81.70 | 75.39 | 66.97 | 62.98 | 62.34 | 85.94 | 75.49 | 73.68 |
|
营业成本
|
- | - | - | - | - | 207.63 | 166.36 | 150.07 | 150.08 | 150.45 | 142.13 | 147.77 | 119.60 |
|
毛利润
|
564.84 | 573.21 | 616.55 | 582.39 | 525.53 | 382.40 | 378.18 | 398.64 | 381.66 | 407.03 | 468.08 | 469.88 | 420.56 |
|
营业费用
|
240.93 | 268.60 | 279.47 | 297.18 | 302.19 | 555.12 | 454.66 | 447.50 | 417.74 | 419.59 | 434.18 | 447.41 | 380.29 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
240.93 | 268.60 | 279.47 | 297.18 | 302.19 | 347.49 | 288.30 | 297.43 | 267.66 | 269.14 | 292.05 | 299.63 | 260.68 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
323.91 | 304.61 | 337.07 | 285.21 | 223.35 | -172.72 | -76.48 | -48.86 | -36.08 | -12.56 | 33.90 | 22.47 | 40.27 |
|
营业外收入
|
211.92 | 205.21 | 309.93 | 219.63 | 111.94 | -200.87 | -166.36 | -150.07 | -150.08 | -150.45 | -142.13 | -147.77 | -119.60 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
42.71 | 48.23 | 50.46 | 33.42 | 25.70 | 25.90 | 17.93 | 19.09 | 21.50 | 26.85 | 23.30 | 21.20 | 13.90 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
111.99 | 99.41 | 27.15 | 65.58 | 111.40 | 34.91 | 89.88 | 101.20 | 114.00 | 137.89 | 176.03 | 170.24 | 159.87 |
|
所得税费用
|
22.24 | 22.06 | 5.91 | 11.66 | 23.12 | 0.00 | 52.64 | 47.51 | 40.40 | 50.49 | 65.20 | 63.64 | 59.18 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
89.74 | 77.35 | 21.23 | 53.92 | 88.28 | 28.16 | 37.24 | 53.69 | 73.60 | 87.40 | 110.83 | 106.61 | 100.69 |
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 | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
323.91 | 304.61 | 337.07 | 285.21 | 223.35 | -172.72 | -76.48 | -48.86 | -36.08 | -12.56 | 33.90 | 22.47 | 40.27 |
|
基本每股收益
|
16.54 | 13.45 | 3.69 | 8.88 | 13.59 | 3.66 | 4.14 | 6.11 | 8.45 | 10.12 | 12.12 | 9.36 | 6.75 |
|
稀释每股收益
|
16.30 | 13.19 | 3.60 | 8.47 | 13.23 | 3.54 | 4.05 | 5.99 | 8.38 | 10.05 | 11.90 | 9.08 | 6.59 |
|
加权平均股数
|
5.43 | 5.75 | 5.75 | 6.07 | 6.49 | 7.69 | 8.99 | 8.79 | 8.71 | 8.64 | 9.15 | 11.39 | 14.91 |
|
稀释加权平均股数
|
5.51 | 5.86 | 5.90 | 6.36 | 6.67 | 7.95 | 9.20 | 8.96 | 8.78 | 8.69 | 9.32 | 11.74 | 15.29 |
|
综合收益
|
- | - | - | - | 88.28 | 28.16 | 63.29 | 55.42 | 68.75 | 79.36 | 100.04 | 102.92 | 97.82 |