利润表
DENTSPLY SIRONA INC.
XRAY
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 | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
3,680.00 | 3,793.00 | 3,965.00 | 3,922.00 | 4,251.00 | 3,342.00 | 4,029.20 | - | 3,993.40 | 3,745.30 | 2,674.30 | 2,922.62 | 2,950.77 | 2,928.43 | 2,537.72 | 2,221.01 | 2,159.92 |
|
营业成本
|
1,840.00 | 1,835.00 | 1,879.00 | 1,795.00 | 1,890.00 | 1,685.00 | 1,864.10 | 1,918.50 | - | - | - | - | - | - | - | - | - |
|
毛利润
|
1,840.00 | 1,958.00 | 2,086.00 | 2,127.00 | 2,361.00 | 1,657.00 | 2,165.10 | 2,067.80 | 2,188.50 | 2,000.90 | 1,517.20 | 1,599.79 | 1,577.41 | 1,556.39 | 1,273.44 | 1,130.16 | 1,111.30 |
|
营业费用
|
1,588.00 | 1,770.00 | 1,797.00 | 1,763.00 | 1,722.00 | 1,435.00 | 1,723.50 | 1,719.10 | 1,674.70 | 1,523.00 | 1,077.30 | 1,143.11 | 1,144.89 | 1,148.73 | 936.85 | 738.90 | 0.00 |
|
研发费用
|
150.00 | 165.00 | 184.00 | 174.00 | 171.00 | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1,438.00 | 1,605.00 | 1,613.00 | 1,589.00 | 1,551.00 | 1,435.00 | 1,723.50 | 1,719.10 | 1,674.70 | 1,523.00 | 1,077.30 | 1,143.11 | 1,144.89 | 1,148.73 | 936.85 | 738.90 | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
252.00 | 188.00 | 289.00 | 364.00 | 639.00 | 222.00 | 441.60 | 348.70 | 513.80 | 477.90 | 439.90 | 456.68 | 432.52 | 407.66 | 336.59 | 391.26 | 1,111.30 |
|
营业外收入
|
738.00 | 1,124.00 | 464.00 | 1,419.00 | 80.00 | 282.00 | 96.20 | 1,307.10 | 2,117.30 | 37.00 | 110.20 | 52.31 | 63.19 | 76.98 | 80.48 | 33.60 | 747.95 |
|
利息收入
|
- | - | - | - | - | 1.00 | 2.40 | 2.10 | 2.40 | 2.00 | 2.20 | 5.59 | 8.12 | 8.76 | 9.46 | 4.25 | 5.03 |
|
利息支出
|
- | - | 81.00 | - | - | 48.00 | 29.40 | 37.30 | 38.30 | 35.90 | 55.90 | 46.91 | 49.63 | 56.85 | 43.81 | 25.09 | 21.90 |
|
其他营业外收入/支出
|
0.00 | 0.00 | -9.00 | -58.00 | -8.00 | 0.00 | 11.50 | 45.00 | 0.00 | 20.10 | 8.20 | 0.09 | -8.33 | -3.17 | -10.26 | -1.78 | -0.97 |
|
税前利润
|
1.00 | 1.00 | 1.00 | 1.00 | 559.00 | 1.00 | 345.40 | -11.20 | -5.30 | 440.90 | 329.70 | 404.37 | 369.34 | 330.68 | 256.11 | 357.66 | 363.36 |
|
所得税费用
|
112.00 | -26.00 | -43.00 | -105.00 | 138.00 | 23.00 | 82.50 | 52.60 | -53.50 | 11.00 | 78.50 | 81.52 | 56.14 | 16.47 | 11.59 | 91.95 | 89.10 |
|
少数股东损益
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 | -0.30 | 1.50 | -0.10 | 0.06 | 4.97 | 4.28 | 2.93 | 1.63 | 0.15 |
|
净利润
|
-598.00 | -910.00 | -132.00 | -950.00 | 421.00 | -83.00 | 262.90 | -1,011.00 | -1,550.00 | 429.90 | 251.20 | 322.85 | 313.19 | 314.21 | 244.52 | 265.71 | 274.26 |
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 | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
252.00 | 188.00 | 289.00 | 364.00 | 639.00 | 222.00 | 441.60 | 348.70 | 513.80 | 477.90 | 439.90 | 456.68 | 432.52 | 407.66 | 336.59 | 391.26 | 1,111.30 |
|
基本每股收益
|
-3.00 | -4.48 | -0.62 | -4.41 | 1.93 | -0.38 | 1.18 | -4.51 | -6.76 | 1.97 | 1.79 | 2.28 | 2.20 | 2.22 | 1.73 | 1.85 | 1.85 |
|
稀释每股收益
|
-3.00 | -4.48 | -0.62 | -4.41 | 1.91 | -0.38 | 1.17 | -4.51 | -6.76 | 1.94 | 1.76 | 2.24 | 2.16 | 2.18 | 1.70 | 1.82 | 1.83 |
|
加权平均股数
|
199.40 | 203.20 | 212.00 | 215.50 | 218.40 | 219.20 | 223.10 | 224.30 | 229.40 | 218.00 | 140.00 | 141.71 | 142.66 | 141.85 | 141.39 | 143.98 | 148.32 |
|
稀释加权平均股数
|
199.40 | 203.20 | 212.00 | 215.50 | 220.20 | 219.20 | 224.40 | 224.30 | 229.40 | 221.60 | 142.50 | 144.22 | 144.97 | 143.95 | 143.55 | 145.99 | 150.10 |
|
综合收益
|
-507.00 | -1,004.00 | -140.00 | -986.00 | 293.00 | 53.00 | 141.90 | -1,198.70 | -1,135.30 | 318.20 | 98.30 | 38.39 | 388.33 | 360.98 | - | 206.32 | - |