利润表（Endeavor Group Holdings Inc-A）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 3,510,918,000.00 | 1,850,284,000.00 | 5,960,157,000.00 | 4,377,444,000.00 | 3,033,049,000.00 | 1,596,837,000.00 | 5,268,137,000.00 | 4,007,694,000.00 | 2,786,278,000.00 | 1,473,763,000.00 |
| 主营收入(元) | 3,510,918,000.00 | 1,850,284,000.00 | 5,960,157,000.00 | 4,377,444,000.00 | 3,033,049,000.00 | 1,596,837,000.00 | 5,268,137,000.00 | 4,007,694,000.00 | 2,786,278,000.00 | 1,473,763,000.00 |
| 营业成本(元) | 1,532,804,000.00 | 844,610,000.00 | 2,441,619,000.00 | 1,796,182,000.00 | 1,308,296,000.00 | 724,282,000.00 | 2,065,777,000.00 | 1,601,544,000.00 | 1,203,026,000.00 | 694,641,000.00 |
| 主营成本(元) | 1,532,804,000.00 | 844,610,000.00 | 2,441,619,000.00 | 1,796,182,000.00 | 1,308,296,000.00 | 724,282,000.00 | 2,065,777,000.00 | 1,601,544,000.00 | 1,203,026,000.00 | 694,641,000.00 |
| 毛利(元) | 1,978,114,000.00 | 1,005,674,000.00 | 3,518,538,000.00 | 2,581,262,000.00 | 1,724,753,000.00 | 872,555,000.00 | 3,202,360,000.00 | 2,406,150,000.00 | 1,583,252,000.00 | 779,122,000.00 |
| 减：营销费用(元) | 1,805,145,000.00 | 1,096,246,000.00 | 2,762,558,000.00 | 2,017,115,000.00 | 1,301,884,000.00 | 669,213,000.00 | 2,358,962,000.00 | 1,729,174,000.00 | 1,127,705,000.00 | 540,206,000.00 |
| 减：折旧与摊销(元) | 281,032,000.00 | 156,349,000.00 | 361,511,000.00 | 209,036,000.00 | 127,829,000.00 | 66,751,000.00 | 266,775,000.00 | 195,177,000.00 | 131,606,000.00 | 65,994,000.00 |
| 减：减值及拨备(元) | - | 64,196,000.00 | 74,912,000.00 | 28,196,000.00 | - | - | 689,000.00 | 689,000.00 | - | - |
| 减：其他营业费用(元) | - | - | - | - | - | - | -1,099,000.00 | -993,000.00 | -993,000.00 | -993,000.00 |
| 营业利润(元) | -108,063,000.00 | -311,117,000.00 | 319,557,000.00 | 326,915,000.00 | 295,040,000.00 | 136,591,000.00 | 577,033,000.00 | 482,103,000.00 | 324,934,000.00 | 173,915,000.00 |
| 加：利息支出(元) | -194,397,000.00 | -96,559,000.00 | -345,683,000.00 | -257,360,000.00 | -175,404,000.00 | -85,097,000.00 | -282,255,000.00 | -197,385,000.00 | -121,777,000.00 | -59,272,000.00 |
| 加：权益性投资损益(元) | -5,096,000.00 | -2,263,000.00 | -21,018,000.00 | -22,291,000.00 | -19,543,000.00 | - | -223,604,000.00 | - | - | -20,655,000.00 |
| 加：其他收入(支出)(元) | -1,272,000.00 | -2,922,000.00 | 783,818,000.00 | 753,227,000.00 | 766,090,000.00 | 24,433,000.00 | 475,251,000.00 | 463,133,000.00 | 453,808,000.00 | 459,941,000.00 |
| 税前利润其他项目(元) | -2,444,000.00 | -2,444,000.00 | 40,635,000.00 | -7,779,000.00 | 12,518,000.00 | 2,344,000.00 | -873,264,000.00 | -61,497,000.00 | -51,092,000.00 | -53,497,000.00 |
| 持续经营税前利润(元) | -311,272,000.00 | -415,305,000.00 | 777,309,000.00 | 792,712,000.00 | 878,701,000.00 | 78,271,000.00 | -326,839,000.00 | 686,354,000.00 | 605,873,000.00 | 500,432,000.00 |
| 减：所得税(元) | -206,903,000.00 | -111,834,000.00 | 219,840,000.00 | 205,906,000.00 | 175,911,000.00 | 35,470,000.00 | -648,503,000.00 | -6,020,000.00 | -14,535,000.00 | -17,234,000.00 |
| 持续经营净利润(元) | -104,369,000.00 | -303,471,000.00 | 557,469,000.00 | 586,806,000.00 | 702,790,000.00 | 42,801,000.00 | 321,664,000.00 | 692,374,000.00 | 620,408,000.00 | 517,666,000.00 |
| 加：已终止或非持续经营净利润(元) | -452,874,000.00 | - | - | - | - | - | - | - | - | - |
| 税后利润其他项目(元) | - | - | - | - | - | -6,546,000.00 | - | -145,026,000.00 | -60,522,000.00 | - |
| 净利润(元) | -557,243,000.00 | -303,471,000.00 | 557,469,000.00 | 586,806,000.00 | 702,790,000.00 | 36,255,000.00 | 321,664,000.00 | 547,348,000.00 | 559,886,000.00 | 517,666,000.00 |
| 减：少数股东损益(元) | -205,385,000.00 | -166,131,000.00 | 200,953,000.00 | 244,809,000.00 | 291,585,000.00 | 28,224,000.00 | 192,531,000.00 | 212,035,000.00 | 214,534,000.00 | 198,120,000.00 |
| 归属于母公司股东净利润(元) | -351,858,000.00 | -137,340,000.00 | 356,516,000.00 | 341,997,000.00 | 411,205,000.00 | 8,031,000.00 | 129,133,000.00 | 335,313,000.00 | 345,352,000.00 | 319,546,000.00 |
| 归属于普通股股东净利润(元) | -351,858,000.00 | -137,340,000.00 | 356,516,000.00 | 341,997,000.00 | 411,205,000.00 | 8,031,000.00 | 129,133,000.00 | 335,313,000.00 | 345,352,000.00 | 319,546,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -1.16 | -0.46 | 1.19 | 1.14 | 1.37 | 0.03 | 0.48 | 1.22 | 1.27 | 1.19 |
| 摊薄每股收益－普通股(元) | -1.16 | -0.46 | 1.14 | 1.12 | 1.35 | 0.03 | 0.45 | 1.19 | 1.24 | 1.16 |
| 其他全面收益(元) | -39,881,000.00 | -31,642,000.00 | 31,425,000.00 | -16,747,000.00 | 36,260,000.00 | 12,763,000.00 | 107,914,000.00 | 37,102,000.00 | 35,965,000.00 | 54,150,000.00 |
| 全面收益总额(元) | -597,124,000.00 | -335,113,000.00 | 588,894,000.00 | 570,059,000.00 | 739,050,000.00 | 49,018,000.00 | 429,578,000.00 | 584,450,000.00 | 595,851,000.00 | 571,816,000.00 |
| 本公司拥有人占全面收益总额(元) | -376,944,000.00 | -157,715,000.00 | 380,407,000.00 | 331,974,000.00 | 435,392,000.00 | 17,094,000.00 | 189,849,000.00 | 358,151,000.00 | 367,468,000.00 | 353,201,000.00 |
| 非控股权益占全面收益总额(元) | -220,180,000.00 | -177,398,000.00 | 208,487,000.00 | 238,085,000.00 | 303,658,000.00 | 31,924,000.00 | 239,729,000.00 | 226,299,000.00 | 228,383,000.00 | 218,615,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-10 | 2022-08-12 | 2022-05-12 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |