BLD Dividend: TopBuild Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	5,236	5,329	5,194	5,008	3,486	2,718
营收同比增长 (YoY)	-1%	3%	4%	44%	28%	4%
营收成本	3,664	3,704	3,590	3,522	2,511	1,971
毛利润	1,571	1,624	1,603	1,486	974	746
销售、一般及管理费用	709	710	708	688	482	390
研发	--	--	--	--	--	--
营业费用	709	710	708	688	482	390
其他非经营性收入 (费用)	15	27	21	1	0	0
税前利润	762	840	825	742	433	323
所得税费用	195	218	211	186	109	76
净利润	567	622	614	556	324	247
净利润增长	-8%	1%	10%	72%	31%	28.99%
稀释后流通股数	28.2	30.67	31.77	32.4	33.1	33.3
股份同比变动 (YoY)	-6%	-3%	-2%	-2%	-1%	-3%
每股收益 (摊薄)	20.12	20.29	19.33	17.16	9.78	7.42
每股收益增长率	-3%	5%	13%	75%	32%	33%
自由现金流	791	706	785	419	347	317
每股自由现金流	28.04	23.01	24.7	12.93	10.48	9.51
毛利率	30%	30.47%	30.86%	29.67%	27.94%	27.44%
营业利润率	16.46%	17.15%	17.23%	15.93%	14.08%	13.06%
净利率	10.82%	11.67%	11.82%	11.1%	9.29%	9.08%
自由现金流利润率	15.1%	13.24%	15.11%	8.36%	9.95%	11.66%
EBITDA	1,011	1,054	1,027	921	570	417
EBITDA 利润率	19.3%	19.77%	19.77%	18.39%	16.35%	15.34%
EBITDA 中的折旧与摊销	149	140	132	123	79	62
EBIT	862	914	895	798	491	355
EBIT 利润率	16.46%	17.15%	17.23%	15.93%	14.08%	13.06%
有效税率	25.59%	25.95%	25.57%	25.06%	25.17%	23.52%

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