AXP Dividend: American Express Co Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	75,907	71,644	67,364	55,625	43,663	38,185
营收同比增长 (YoY)	4%	6%	21%	27%	14%	-19%
营收成本	28,897	27,076	26,184	19,724	14,283	11,369
毛利润	47,010	44,568	41,180	35,901	29,380	26,816
销售、一般及管理费用	20,178	19,277	17,935	17,390	19,682	16,588
研发	--	--	--	--	--	--
营业费用	33,527	32,183	30,418	26,022	19,437	22,530
其他非经营性收入 (费用)	--	--	--	--	--	--
税前利润	13,461	12,895	10,513	9,585	10,689	4,296
所得税费用	2,920	2,766	2,139	2,071	2,629	1,161
净利润	10,411	9,995	8,252	7,400	7,917	3,036
净利润增长	7%	21%	12%	-7%	161%	-54%
稀释后流通股数	693	713	736	752	790	806
股份同比变动 (YoY)	-2%	-3%	-2%	-5%	-2%	-3%
每股收益 (摊薄)	15.02	14.02	11.21	9.84	10.02	3.77
每股收益增长率	9%	25%	14%	-2%	166%	-53%
自由现金流	18,941	12,139	16,996	19,224	13,095	4,113
每股自由现金流	27.33	17.02	23.09	25.56	16.57	5.1
毛利率	61.93%	62.2%	61.13%	64.54%	67.28%	70.22%
营业利润率	17.76%	17.28%	15.97%	17.76%	22.77%	11.22%
净利率	13.71%	13.95%	12.24%	13.3%	18.13%	7.95%
自由现金流利润率	24.95%	16.94%	25.23%	34.56%	29.99%	10.77%
EBITDA	15,226	14,061	12,413	11,505	11,638	5,829
EBITDA 利润率	20.05%	19.62%	18.42%	20.68%	26.65%	15.26%
EBITDA 中的折旧与摊销	1,743	1,676	1,651	1,626	1,695	1,543
EBIT	13,483	12,385	10,762	9,879	9,943	4,286
EBIT 利润率	17.76%	17.28%	15.97%	17.76%	22.77%	11.22%
有效税率	21.69%	21.45%	20.34%	21.6%	24.59%	27.02%

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