Spectrum Brands Holdings, Inc.
SPB · XNYSCIK 109177fmd_018H6PBE2XE113Q35PM9V9GHBW制造业 · 其他电气机械、设备及用品模板: 标准
覆盖范围: 2009年9月30日 至 2026年6月28日,共 70 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3,754 | 3,707 | 3,809 | 2,446 | 2,622 | 2,998 | 3,133 | 2,919 | 2,964 | 2,809 |
| 已赚净保费 | – | – | – | – | – | – | – | – | – | – |
| 营业成本 | 193 | 193 | 218 | – | – | – | 2,142 | 1,995 | 1,855 | 1,777 |
| 净投资收益 | 9 | 1 | – | – | – | – | – | – | – | – |
| 净利息收入 | (337) | (310) | (264) | (158) | (94) | (117) | (99) | (127) | – | – |
| 已实现投资收益(损失) | 101 | – | 0 | 0 | (9) | 7 | 0 | 0 | – | – |
| 毛利润 | 1,373 | 1,336 | 1,334 | 820 | 878 | 1,035 | 990 | 924 | 1,109 | 1,032 |
| 信用损失准备 | 13 | 2 | – | – | – | – | – | – | – | – |
| 研发费用 | 44 | 45 | 45 | 32 | 29 | 30 | 27 | 23 | 28 | 23 |
| 赔付及理赔费用 | 103 | – | – | – | – | – | – | – | – | – |
| 计提准备后的净利息收入 | (350) | (312) | – | – | – | – | – | – | – | – |
| 销售、一般及管理费用 | 32 | 39 | 36 | 22 | 52 | 47 | 996 | 889 | 953 | 883 |
| 营业费用合计 | 1,051 | 1,049 | 1,110 | 972 | 870 | 938 | 967 | 1,130 | 939 | 907 |
| 营业利润 | 322 | 288 | 224 | (152) | 9 | 97 | 23 | (206) | 171 | 125 |
| 利息费用 | 335 | 310 | – | – | – | – | 99 | 116 | 59 | 30 |
| 利息及投资收益 | 9 | 1 | – | – | – | 1 | 1 | 38 | 58 | 4 |
| 其他营业外收入(支出) | 7 | (5) | 4 | (43) | (16) | 7 | (15) | (4) | (9) | (12) |
| 税前利润 | (8) | (28) | (36) | (354) | (25) | (11) | (90) | (290) | 164 | 87 |
| 所得税费用 | (53) | (12) | (463) | (52) | 27 | (26) | (13) | (57) | 64 | (13) |
| 持续经营净利润 | 45 | (16) | 427 | (302) | (52) | 15 | (77) | (234) | 99 | 100 |
| 净利润 | (199) | 106 | 768 | 495 | 98 | 190 | 72 | 1,802 | 125 | 100 |
| 归属于普通股股东的净利润 | – | – | – | – | – | – | – | – | – | – |