DISPF Dividend: Disco Corp Yield Insights

Breakdown	TTM	03/31/2025	03/31/2024	03/31/2023	03/31/2022	03/31/2021
营收	408,807	393,313	307,554	284,135	253,781	182,857
营收同比增长 (YoY)	13%	28%	8%	12%	39%	30%
营收成本	123,956	115,743	98,912	99,629	99,769	75,973
毛利润	284,851	277,570	208,642	184,506	154,012	106,884
销售、一般及管理费用	115,098	79,040	59,850	51,667	42,609	36,196
研发	--	31,696	27,301	22,426	19,889	17,580
营业费用	115,684	110,855	87,189	74,128	62,545	53,832
其他非经营性收入 (费用)	1,412	1,067	1,610	1,042	1,545	689
税前利润	171,942	168,146	114,576	112,785	92,251	53,434
所得税费用	45,449	44,070	30,364	29,871	25,997	14,286
净利润	126,361	123,891	84,205	82,891	66,206	39,091
净利润增长	20%	47%	2%	25%	69%	41%
稀释后流通股数	108.77	108.76	108.75	108.64	108.61	108.5
股份同比变动 (YoY)	0%	0%	0%	0%	0%	0%
每股收益 (摊薄)	1,161.65	1,139.05	774.26	762.98	609.55	360.27
每股收益增长率	20%	47%	1%	25%	69%	41%
自由现金流	24,381	53,433	81,272	67,531	40,022	35,596
每股自由现金流	224.13	491.26	747.29	621.59	368.48	328.06
毛利率	69.67%	70.57%	67.83%	64.93%	60.68%	58.45%
营业利润率	41.38%	42.38%	39.48%	38.84%	36.04%	29.01%
净利率	30.9%	31.49%	27.37%	29.17%	26.08%	21.37%
自由现金流利润率	5.96%	13.58%	26.42%	23.76%	15.77%	19.46%
EBITDA	182,675	178,913	132,484	120,749	100,018	59,867
EBITDA 利润率	44.68%	45.48%	43.07%	42.49%	39.41%	32.73%
EBITDA 中的折旧与摊销	13,508	12,198	11,031	10,371	8,551	6,815
EBIT	169,167	166,715	121,453	110,378	91,467	53,052
EBIT 利润率	41.38%	42.38%	39.48%	38.84%	36.04%	29.01%
有效税率	26.43%	26.2%	26.5%	26.48%	28.18%	26.73%

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