德維特
DVA
美國銀行
BAC
安達保險
CB
美國運通
AXP
穆迪
MCO
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.75%453.52億 | 50.43%428.86億 | 9.60%285.08億 | -4.34%260.1億 | 4.77%271.89億 | 4.56%259.51億 | 2.61%248.18億 | -3.12%241.87億 | 4.54%249.65億 | 4.64%238.8億 |
營業收入 | 5.75%453.52億 | 50.43%428.86億 | 9.60%285.08億 | -4.34%260.1億 | 4.77%271.89億 | 4.56%259.51億 | 2.61%248.18億 | -3.12%241.87億 | 4.54%249.65億 | 4.64%238.8億 |
主營業務成本 | 5.91%378.52億 | 49.50%357.4億 | 8.06%239.06億 | -3.09%221.22億 | 5.37%228.28億 | 5.16%216.63億 | 3.06%206.01億 | -3.49%199.89億 | 3.98%207.12億 | 2.43%199.19億 |
毛利 | 4.95%75億 | 55.27%71.46億 | 18.37%46.02億 | -10.84%38.88億 | 1.70%43.61億 | 1.67%42.88億 | 0.45%42.18億 | -1.28%41.99億 | 7.38%42.53億 | 17.41%39.61億 |
營業費用 | 3.93%43.9億 | 43.49%42.24億 | 7.46%29.44億 | -1.79%27.39億 | 0.45%27.89億 | -1.53%27.77億 | -0.71%28.2億 | -4.69%28.4億 | 0.92%29.8億 | -2.16%29.53億 |
銷售和管理費用 | 3.93%43.34億 | 44.16%41.7億 | 6.89%28.93億 | -2.24%27.06億 | 0.28%27.68億 | -2.02%27.6億 | -0.49%28.17億 | -4.65%28.31億 | 0.60%29.69億 | -2.20%29.52億 |
-銷售費用 | 4.61%9.98億 | 63.36%9.54億 | 3.90%5.84億 | -7.94%5.62億 | -0.05%6.11億 | -1.37%6.11億 | 4.65%6.19億 | 2.18%5.92億 | 12.03%5.79億 | -3.53%5.17億 |
-管理費用 | 3.73%33.36億 | 39.31%32.16億 | 7.68%23.09億 | -0.62%21.44億 | 0.37%21.57億 | -2.21%21.49億 | -1.85%21.98億 | -6.30%22.39億 | -1.83%23.9億 | -1.91%24.34億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -75.44%140萬 | --570萬 | ---- | ---- |
營業利潤 | 6.43%31.1億 | 76.19%29.22億 | 44.37%16.58億 | -26.91%11.49億 | 4.01%15.72億 | 8.13%15.11億 | 2.88%13.97億 | 6.68%13.58億 | 26.28%12.73億 | 183.36%10.08億 |
淨非營業利息收入(費用) | -41.14%-10.43億 | -53.93%-7.39億 | 1.46%-4.8億 | 7.52%-4.87億 | -3.62%-5.27億 | -4.44%-5.08億 | 3.51%-4.87億 | 5.42%-5.05億 | 6.22%-5.33億 | -2.49%-5.69億 |
利息費用 | 33.84%8.74億 | 57.43%6.53億 | -11.16%4.15億 | -6.95%4.67億 | 2.66%5.02億 | 0.62%4.89億 | -1.46%4.86億 | -7.03%4.93億 | -11.14%5.3億 | -12.57%5.97億 |
其他財務費用 | 96.51%1.69億 | 31.70%8,600萬 | 221.67%6,530萬 | -18.80%2,030萬 | 27.55%2,500萬 | 1,860.00%1,960萬 | -91.30%100萬 | 270.97%1,150萬 | 111.07%310萬 | 65.52%-2,800萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 46.23%-3.85億 | -60.65%-7.16億 | -31.24%-4.46億 | -43.47%-3.4億 | -41.48%-2.37億 | 28.26%-1.67億 | 10.03%-2.33億 | -51.58%-2.59億 | 70.87%-1.71億 | -617.18%-5.87億 |
-減:重組與併購 | -57.64%8,600萬 | -9.42%2.03億 | 64.78%2.24億 | -2.16%1.36億 | 5.86%1.39億 | -22.63%1.31億 | -13.33%1.7億 | 130.90%1.96億 | 188.44%8,480萬 | --2,940萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.06%6,660萬 | -73.55%6,800萬 | --2.57億 |
-減:勾銷 | -33.11%2.97億 | 91.05%4.44億 | 45.71%2.32億 | 65.97%1.6億 | 166.94%9,610萬 | -43.40%3,600萬 | --6,360萬 | --0 | 1,250.00%1,890萬 | --140萬 |
稅前利潤 | 24.93%18.69億 | 66.09%14.96億 | 146.50%9.01億 | -68.80%3.65億 | 37.23%11.71億 | 19.98%8.53億 | 5.25%7.11億 | -1.90%6.76億 | 37.51%6.89億 | 448.63%5.01億 |
所得稅 | 21.67%5.11億 | 21.46%4.2億 | 152.41%3.46億 | -54.10%1.37億 | 50.00%2.99億 | -8.38%1.99億 | 13.60%2.17億 | -2.70%1.91億 | 19.16%1.97億 | 38.11%1.65億 |
除稅後利潤 | 33.67%13.34億 | 79.85%9.98億 | 166.14%5.55億 | -72.59%2.09億 | 25.12%7.61億 | 13.56%6.08億 | 10.12%5.35億 | -9.68%4.86億 | 65.29%5.38億 | 814.04%3.26億 |
持續經營利潤 | 26.21%13.58億 | 93.91%10.76億 | 142.95%5.55億 | -73.82%2.28億 | 33.35%8.73億 | 26.61%6.54億 | 0.96%5.17億 | -4.89%5.12億 | 54.88%5.38億 | 536.56%3.48億 |
停止經營利潤 | 69.23%-2,400萬 | ---7,800萬 | --0 | 82.22%-1,990萬 | -141.16%-1.12億 | -350.81%-4,640萬 | 171.71%1,850萬 | ---2,580萬 | --0 | -164.41%-2,190萬 |
歸屬於少數股東的淨利潤 | 40.78%3.97億 | 87.25%2.82億 | 25.81%1.51億 | -11.79%1.2億 | -18.89%1.36億 | 21.58%1.67億 | 33.59%1.38億 | 2.49%1.03億 | 19.93%1.01億 | -22.26%8,380萬 |
歸屬於母公司的淨利潤 | 30.87%9.37億 | 77.10%7.16億 | 355.29%4.04億 | -85.79%8,880萬 | 41.83%6.25億 | 10.79%4.41億 | 3.81%3.98億 | -12.47%3.83億 | 81.02%4.38億 | 257.63%2.42億 |
優先股派息 | 0 | 0 | 0 | |||||||
其他優先股派息 | 0 | 0 | 0 | 0 | -91.72%550萬 | -2.06%6,640萬 | 6,780萬 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 30.87%9.37億 | 77.10%7.16億 | 355.29%4.04億 | -85.66%8,880萬 | 65.53%6.19億 | 13.43%3.74億 | -13.89%3.3億 | -12.47%3.83億 | 81.02%4.38億 | 257.63%2.42億 |
基本每股收益 | 27.88%1.33 | 52.94%1.04 | 340.79%0.68 | -85.71%0.1543 | 64.71%1.0799 | 13.33%0.6556 | 5.26%0.5785 | -14.93%0.5496 | 109.37%0.646 | 200.00%0.3085 |
稀釋每股收益 | 28.00%1.28 | 53.85%1 | 349.44%0.65 | -85.98%0.1446 | 64.62%1.0317 | 14.03%0.6267 | 3.64%0.5496 | -17.91%0.5303 | 109.37%0.646 | 200.00%0.3085 |
每股派息 | 12.00%1.12 | 42.86%1 | 40.00%0.7 | -45.65%0.5 | 9.52%0.92 | 0.84 | 0 | 4.29%0.73 | 0.00%0.7 | 0.00%0.7 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |