SM Dividend: SM Energy Co Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	3,301	2,690	2,373	3,358	2,622	1,126
營收年增率 (YoY)	35%	13%	-28.99%	28%	133%	-28.99%
營收成本	892	636	563	620	505	391
毛利	2,408	2,053	1,810	2,737	2,117	735
銷售、一般及管理費用	162	138	121	114	111	99
研發	54	64	59	54	39	41
營業費用	1,390	1,027	891	776	971	950
其他非營業收入 (費用)	0	0	0	4	0	-3
稅前淨利	930	966	914	1,395	46	-956
所得稅費用	202	195	96	283	9	-192
淨利	727	770	817	1,111	36	-764
淨利成長	-12%	-6%	-26%	2,986%	-105%	309%
稀釋後流通股數	115.22	115.53	119.24	124.08	123.69	113.7
股數年變動 (YoY)	0%	-3%	-4%	0%	9%	1%
每股盈餘 (稀釋)	6.32	6.66	6.85	8.96	0.29	-6.72
每股盈餘成長率	-12%	-3%	-23%	2,960%	-104%	305%
自由現金流	-1,562	-1,631	475	806	481	235
每股自由現金流	-13.55	-14.11	3.98	6.49	3.88	2.06
毛利率	72.94%	76.31%	76.27%	81.5%	80.73%	65.27%
營業利益率	30.8%	38.1%	38.68%	58.36%	43.66%	-19%
淨利率	22.02%	28.62%	34.42%	33.08%	1.37%	-67.85%
自由現金流利潤率	-47.31%	-60.63%	20.01%	24%	18.34%	20.87%
EBITDA	2,165	1,834	1,608	2,563	1,919	571
EBITDA 利潤率	65.58%	68.17%	67.76%	76.32%	73.18%	50.71%
EBITDA 中的折舊與攤銷	1,148	809	690	603	774	785
EBIT	1,017	1,025	918	1,960	1,145	-214
EBIT 利潤率	30.8%	38.1%	38.68%	58.36%	43.66%	-19%
有效稅率	21.72%	20.18%	10.5%	20.28%	19.56%	20.08%

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