SM Dividend: SM Energy Co Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	3,301	2,690	2,373	3,358	2,622	1,126
营收同比增长 (YoY)	35%	13%	-28.99%	28%	133%	-28.99%
营收成本	892	636	563	620	505	391
毛利润	2,408	2,053	1,810	2,737	2,117	735
销售、一般及管理费用	162	138	121	114	111	99
研发	54	64	59	54	39	41
营业费用	1,390	1,027	891	776	971	950
其他非经营性收入 (费用)	0	0	0	4	0	-3
税前利润	930	966	914	1,395	46	-956
所得税费用	202	195	96	283	9	-192
净利润	727	770	817	1,111	36	-764
净利润增长	-12%	-6%	-26%	2,986%	-105%	309%
稀释后流通股数	115.22	115.53	119.24	124.08	123.69	113.7
股份同比变动 (YoY)	0%	-3%	-4%	0%	9%	1%
每股收益 (摊薄)	6.32	6.66	6.85	8.96	0.29	-6.72
每股收益增长率	-12%	-3%	-23%	2,960%	-104%	305%
自由现金流	-1,562	-1,631	475	806	481	235
每股自由现金流	-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%
营业利润率	30.8%	38.1%	38.68%	58.36%	43.66%	-19%
净利率	22.02%	28.62%	34.42%	33.08%	1.37%	-67.85%
自由现金流利润率	-47.31%	-60.63%	20.01%	24%	18.34%	20.87%
EBITDA	2,165	1,834	1,608	2,563	1,919	571
EBITDA 利润率	65.58%	68.17%	67.76%	76.32%	73.18%	50.71%
EBITDA 中的折旧与摊销	1,148	809	690	603	774	785
EBIT	1,017	1,025	918	1,960	1,145	-214
EBIT 利润率	30.8%	38.1%	38.68%	58.36%	43.66%	-19%
有效税率	21.72%	20.18%	10.5%	20.28%	19.56%	20.08%

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