SVACU 财务： %{var1} AI 分析

SVACU 财务： %{var1} AI 分析

收入

资产负债表

现金流量

年度

季度性

SVACU 收入

以百万美元为单位的财务数据。财年为2月至次年1月。

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	42,512,739	38,729,493	42,086,952	47,539,986	25,707,068	17,715,928
营收同比增长 (YoY)	4%	-8%	-11%	85%	45%	-18%
营收成本	38,589,950	35,220,457	37,613,487	43,287,573	23,413,909	15,668,008
毛利润	3,922,789	3,509,035	4,473,464	4,252,413	2,293,159	2,047,920
销售、一般及管理费用	977,476	927,895	928,113	1,085,090	793,694	802,172
研发	--	--	--	--	--	--
营业费用	1,001,585	947,993	933,837	1,126,718	850,355	848,209
其他非经营性收入 (费用)	-62,998	-80,271	-55,488	-71,459	-47,030	-42,439
税前利润	3,152,509	2,812,351	3,667,658	3,023,816	1,395,063	1,191,716
所得税费用	460,527	412,883	589,188	544,757	260,061	229,719
净利润	2,405,838	2,225,117	2,780,349	2,403,334	1,111,613	924,918
净利润增长	-5%	-20%	16%	115.99%	20%	28.99%
稀释后流通股数	19,812.93	19,738.49	19,737.16	19,737.16	19,737.16	19,803.39
股份同比变动 (YoY)	0%	0%	0%	0%	0%	0%
每股收益 (摊薄)	121.42	112.72	140.86	121.76	56.32	46.7
每股收益增长率	-5%	-20%	16%	115.99%	21%	30%
自由现金流	2,792,128	159,237	2,853,380	2,338,661	2,702,798	725,956
每股自由现金流	--	--	--	--	--	--
毛利率	9.22%	9.06%	10.62%	8.94%	8.92%	11.55%
营业利润率	6.87%	6.61%	8.41%	6.57%	5.61%	6.77%
净利率	5.65%	5.74%	6.6%	5.05%	4.32%	5.22%
自由现金流利润率	6.56%	0.41%	6.77%	4.91%	10.51%	4.09%
EBITDA	2,970,816	2,606,230	3,581,154	3,165,632	1,482,596	1,238,505
EBITDA 利润率	6.98%	6.72%	8.5%	6.65%	5.76%	6.99%
EBITDA 中的折旧与摊销	49,612	45,188	41,527	39,938	39,793	38,795
EBIT	2,921,204	2,561,042	3,539,627	3,125,694	1,442,803	1,199,710
EBIT 利润率	6.87%	6.61%	8.41%	6.57%	5.61%	6.77%
有效税率	14.6%	14.68%	16.06%	18.01%	18.64%	19.27%