MATX Dividend: Matson Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	3,382	3,421	3,094	4,343	3,925	2,383
营收同比增长 (YoY)	2%	11%	-28.99%	11%	65%	8%
营收成本	2,595	2,565	2,470	2,811	2,557	1,904
毛利润	787	855	623	1,531	1,367	479
销售、一般及管理费用	297	303	283	261	236	225
研发	--	--	--	--	--	--
营业费用	297	303	283	261	236	225
其他非经营性收入 (费用)	8	7	6	8	6	6
税前利润	541	599	373	1,352	1,171	259
所得税费用	111	123	75	288	243	65
净利润	429	476	297	1,063	927	193
净利润增长	5%	60%	-72%	15%	380%	135%
稀释后流通股数	31.8	34.2	35.7	39.3	43.2	43.5
股份同比变动 (YoY)	-6%	-4%	-9%	-9%	-1%	0%
每股收益 (摊薄)	13.51	13.92	8.32	27.07	21.47	4.44
每股收益增长率	11%	67%	-69%	26%	384%	134%
自由现金流	160	457	262	1,060	658	237
每股自由现金流	5.03	13.36	7.33	26.97	15.23	5.44
毛利率	23.27%	24.99%	20.13%	35.25%	34.82%	20.1%
营业利润率	14.45%	16.13%	10.98%	29.24%	28.81%	10.65%
净利率	12.68%	13.91%	9.59%	24.47%	23.61%	8.09%
自由现金流利润率	4.73%	13.35%	8.46%	24.4%	16.76%	9.94%
EBITDA	549	705	484	1,411	1,266	368
EBITDA 利润率	16.23%	20.6%	15.64%	32.48%	32.25%	15.44%
EBITDA 中的折旧与摊销	60	153	144	141	135	114
EBIT	489	552	340	1,270	1,131	254
EBIT 利润率	14.45%	16.13%	10.98%	29.24%	28.81%	10.65%
有效税率	20.51%	20.53%	20.1%	21.3%	20.75%	25.09%

Follow-Up Questions











