버튜파이낸셜 VIRT(VIRTU FINANCIAL INC) | 재무제표

버튜파이낸셜

VIRT

NYSE

67.04

+ 1.30 (+1.98%) 26.08/27, USD

최근 실적발표 26. 08/01

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	4,080	3,890	3,632	3,497	3,379	3,072	2,877	2,579	2,502	2,316	2,293	2,255	2,186	2,284	2,365	2,573	2,556	2,500	2,811	2,783	2,894	3,251	3,239	2,962	2,688	2,158	1,517	1,561	1,474	1,427	1,879	1,903	1,879	1,696	1,028	734	628	657	702	709	760
매출원가	1,008	943	1,019	1,053	1,048	995	911	821	765	735	739	760	802	835	839	849	842	853	957	985	1,019	1,055	973	890	801	696	596	603	553	521	553	503	505	455	388	325	284	286	292	291	299
매출총이익	3,072	2,947	2,613	2,444	2,331	2,077	1,966	1,757	1,737	1,581	1,554	1,495	1,385	1,449	1,526	1,723	1,714	1,648	1,854	1,797	1,876	2,197	2,267	2,072	1,888	1,462	921	958	921	906	1,326	1,400	1,374	1,241	640	409	344	371	410	417	461
판매관리비	806	722	626	634	584	550	532	508	495	488	493	487	485	476	477	484	469	463	464	426	384	421	488	529	585	557	487	439	385	328	282	297	332	298	240	175	105	107	109	108	111
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	2,156	2,119	1,881	1,688	1,617	1,397	1,301	1,129	1,117	965	933	876	766	837	910	1,079	1,083	1,019	1,223	1,219	1,336	1,623	1,625	1,393	1,146	681	205	333	353	456	922	905	836	764	280	155	201	234	270	273	312
EBITDA	1,707	1,659	1,495	1,360	1,302	1,141	1,080	986	977	896	866	799	706	727	743	844	836	789	934	925	1,003	1,188	1,191	1,026	873	583	275	354	362	414	640	672	635	569	301	155	146	156	169	171	179
영업외이익	-517	-525	-450	-392	-380	-322	-288	-208	-204	-133	-130	-140	-124	-174	-233	-303	-316	-299	-357	-360	-399	-501	-501	-435	-341	-165	4	-42	-53	-103	-342	-299	-267	-251	-26	-36	-84	-106	-131	-133	-164
법인세	215	211	182	146	143	116	110	94	86	65	61	51	52	71	88	129	130	131	170	190	221	264	262	202	149	68	-12	-13	0.98	15	76	173	152	150	94	1.01	12	17	21	22	26
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	551	551	468	423	405	320	276	188	190	140	142	164	142	211	265	341	372	350	477	485	531	668	649	519	398	169	-59	40	53	108	289	220	197	173	3	-0.81	20	27	33	34	39

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	1,133	1,030	1,126	755	790	771	914	738	717	429	855	726	746	809	1,038	890	850	613	1,121	754	915	1,022	1,007	666	748	805	773	395	498	788	736	416	660	637	533	561	1,284	165	181	146	149
투자자산	20,517	17,703	14,732	15,307	14,667	12,654	11,081	10,196	10,042	8,733	10,593	12,939	8,911	7,610	6,155	6,115	6,673	7,831	5,726	5,426	5,232	5,326	4,564	4,160	4,322	4,491	4,837	4,273	4,329	4,241	4,055	4,243	3,995	4,140	4,184	4,436	1,676	2,258	2,048	1,835	2,231
매출채권등	3,517	4,109	2,058	2,826	1,696	2,047	1,251	1,364	1,028	1,389	844	1,845	1,590	1,275	1,196	1,763	1,647	1,832	1,173	1,867	1,817	2,172	1,898	2,059	2,717	3,104	1,422	1,831	1,542	1,309	1,112	1,116	1,052	1,434	972	981	385	662	449	513	1,349
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	325	305	310	239	249	256	266	284	296	310	330	254	270	280	273	282	295	310	315	351	348	362	382	404	409	416	431	422	436	505	113	118	129	129	137	145	33	34	30	31	32
무형자산	1,280	1,292	1,304	1,316	1,327	1,339	1,352	1,364	1,376	1,392	1,406	1,422	1,438	1,454	1,470	1,486	1,503	1,519	1,535	1,552	1,567	1,585	1,603	1,622	1,641	1,660	1,679	1,709	1,729	1,746	921	927	934	941	956	1,012	719	716	716	716	716
이연세자산	84	86	92	113	118	126	135	122	125	128	134	132	135	141	147	134	142	146	159	176	180	183	193	192	196	220	215	248	252	215	200	178	181	123	126	225	198	197	194	194	188
기타자산	620	590	528	716	436	354	362	332	346	409	304	300	299	292	304	302	307	269	291	303	281	241	318	339	257	291	253	310	296	272	244	242	219	353	412	380	78	74	74	79	39
자산총계	27,477	25,115	20,151	21,272	19,284	17,548	15,362	14,401	13,929	12,790	14,466	17,618	13,390	11,861	10,583	10,972	11,416	12,519	10,320	10,429	10,341	10,891	9,966	9,443	10,289	10,987	9,609	9,187	9,081	9,077	7,381	7,239	7,171	7,758	7,320	7,739	4,374	4,107	3,692	3,513	4,705
매입채무등	2,067	2,039	1,694	2,383	1,824	1,334	1,523	1,187	1,326	872	1,642	1,027	1,268	700	769	1,218	1,208	1,454	1,084	1,692	1,304	1,813	1,487	1,326	1,963	2,284	1,316	1,539	1,150	1,423	862	1,237	983	962	1,075	1,152	529	663	765	400	501
차입금	22,912	20,713	16,302	17,012	15,652	14,475	12,153	11,597	10,977	10,297	11,202	14,866	10,354	9,287	7,924	7,843	8,229	9,128	7,113	6,682	6,860	6,762	6,353	6,054	6,369	6,919	6,796	6,029	6,257	5,937	4,809	4,418	4,535	5,190	4,946	5,189	3,096	2,685	2,161	2,344	3,440
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	173	166	182	176	176	176	197	196	196	196	216	215	216	239	239	238	238	238	259	255	255	271	271	256	256	256	269	323	323	280	214	199	212	147	147	233	232	229	231	226	218
예수부채	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
기타부채	0	0	0	0	0	1.46	2	1.18	1.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
부채총계	25,152	22,919	18,177	19,571	17,651	15,987	13,874	12,981	12,501	11,366	13,061	16,108	11,837	10,226	8,932	9,299	9,675	10,820	8,456	8,629	8,419	8,847	8,111	7,636	8,588	9,459	8,380	7,890	7,730	7,640	5,886	5,854	5,730	6,299	6,168	6,574	3,856	3,577	3,158	2,970	4,159
자본금+ 자본잉여금	123	116	66	52	49	88	92	133	161	179	186	222	263	293	338	356	428	466	729	816	948	1,038	1,072	1,088	1,074	1,059	1,022	1,015	1,003	987	956	947	940	906	890	892	157	152	148	139	134
이익잉여금	1,751	1,624	1,519	1,402	1,356	1,227	1,169	1,098	1,062	1,018	1,000	1,018	980	988	972	970	956	897	831	691	649	616	422	344	260	91	-90	-40	-6	55	97	50	90	90	-62	-51	-16	-7	-1	1	4
기타포괄익	-6	-5	-3	1	2	-6	-7	1	9	16	17	24	31	25	32	21	14	16	-10	-22	-19	-15	-25	-35	-40	-38	-1	-6	-2	-2	0	1	1	4	3	3	1	0	0	1	0
자본총계	1,868	1,735	1,582	1,455	1,407	1,310	1,254	1,232	1,231	1,212	1,203	1,265	1,275	1,306	1,342	1,348	1,398	1,379	1,549	1,485	1,578	1,639	1,469	1,397	1,294	1,112	931	969	995	1,040	1,052	997	1,031	1,000	831	843	142	145	146	141	138
주식수(만주)	8,760	8,609	8,531	8,479	8,553	8,604	8,782	8,753	8,835	8,899	9,407	9,340	9,497	9,781	10,442	10,255	10,547	11,006	11,842	11,662	12,118	12,338	12,233	12,377	12,223	11,978	11,391	11,754	11,282	10,731	10,208	10,712	10,161	9,240	6,257	7,919	4,081	4,039	3,853	3,835	3,823

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
영업활동	558	503	518	400	581	1,009	599	556	614	245	492	560	623	814	707	1,088	874	783	1,172	952	917	1,413	1,061	999	1,045	160	169	55	27	386	715	388	518	377	291	268	237	220	240	205	163
투자활동	-109	-46	-41	-44	-37	-65	-62	-80	-76	-86	-94	-89	-89	-30	-30	-33	-41	-97	-87	-71	-9	-8	-3	-13	-72	-72	-900	-917	-909	-907	329	352	-448	-443	-838	-832	-65	-62	-59	-57	-16
재무활동	-99	-206	-281	-341	-483	-602	-470	-473	-565	-538	-585	-655	-643	-569	-736	-874	-865	-1,081	-958	-792	-757	-1,211	-840	-726	-720	-63	770	853	724	684	-835	-1,553	-1,367	-145	217	971	960	-139	-161	-160	-124
환율변동	-6	8	16	2	11	-0.78	-9	9	-2	-0.22	5	19	5	-17	-24	-45	-34	-14	-12	0.01	16	22	15	12	-3	-8	-1.48	-11	-4	-11	-5	-3	0.43	11	9	5	3	-3	-1.17	-3	0.01
현금의증감	343	259	212	17	73	342	59	12	-29	-380	-183	-164	-104	196	-83	136	-65	-409	114	88	167	217	234	271	250	17	37	-21	-163	151	203	-117	-598	499	0	413	1,135	16	18	-16	22
자본적지출	-79	-65	-63	-61	-60	-58	-54	-67	-63	-68	-76	-71	-72	-68	-65	-63	-63	-68	-60	-58	-66	-65	-60	-64	-64	-66	-58	-54	-47	-47	-48	-48	-49	-39	-33	-27	-21	-23	-20	-19	-16
잉여현금	478	438	455	339	522	952	545	489	550	177	416	489	551	746	642	1,024	811	714	1,112	894	851	1,348	1,001	934	981	94	111	1.32	-20	338	667	340	469	339	257	241	216	197	219	187	147

본 서비스는 투자판단에 참고용으로만 사용하실 수 있으며, 모든 투자판단은 투자자 본인의 책임으로 당사는 그 결과에 대해 법적인 일체의 책임을 지지 않습니다.

data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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