米国企業
Virtu Financial, Inc.

Virtu Financial, Inc.VIRT

時価総額

$37.1億

PER

14.1倍

	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Trading income, net	757	665	766	1,267	912	2,493	2,105	1,629	1,301
Interest and dividends income	28	26	50	88	109	62	75	159	463
Commissions, net and technology services	796	702	1,028	1,879	1,530	3,239	2,811	2,365	2,293
Other, net	-	-	-	-	10	83	16	47	74
Floor Brokerage, Exchange and Clearance Fees	232	221	257	302	285	759	745	619	508
Communication and data processing	69	71	132	176	209	214	212	220	231
Labor and Related Expense	88	85	177	216	384	394	376	391	394
Interest and dividends expense	52	57	92	142	158	126	140	231	500
Operations and administrative	26	23	65	65	116	95	88	86	99
Depreciation and amortization	-	30	47	61	66	67	68	66	63
Amortization of purchased intangibles and acquired capitalized software	0	0	15	26	71	74	70	65	64
Termination of office leases	-	-	-	-23	-66	-10	-28	-7	-0
Debt issue cost related to debt refinancing, prepayment and commitment fees	-	-	-	-	-	29	7	30	8
Legal Fees	-	-	25	11	26	3	1	1	0
Interest Expense, Debt	29	28	64	72	122	88	80	92	99
Total operating expenses	580	523	915	1,182	1,646	1,856	1,815	1,808	1,968
Income before income taxes and noncontrolling interest	216	180	113	696	-116	1,383	997	557	325
Provision for income taxes	18	21	94	76	-12	262	170	88	61
Net income	197	158	19	620	-104	1,121	827	468	264
Noncontrolling interest	177	125	16	331	-45	472	350	203	122
Net income available for common stockholders	197	158	19	620	-59	1,121	827	468	264
Earnings Per Share, Basic	0.6	0.83	0.03	2.82	-0.53	5.19	3.95	2.45	1.42
Earnings Per Share, Diluted	0.59	0.83	0.03	2.78	-0.53	5.16	3.91	2.44	1.42
Net Income	197	158	19	620	-104	1,121	827	468	264
Foreign exchange translation adjustment, net of taxes	-4	-1	9	-5	-1	15	-12	-24	5
Net change in unrealized cash flow hedges gain (loss), net of taxes	-	-	-	-	-	-59	38	91	-37
Comprehensive income	193	157	28	615	-105	1,077	853	535	232
Less: Comprehensive income attributable to noncontrolling interest	172	125	22	329	-46	453	360	228	104
Comprehensive income attributable to common stockholders	21	33	6	286	-60	624	492	307	127