Financial Performance - For the quarter ended March 2025, Avis Budget Group reported revenue of $2.43 billion, down 4.7% year-over-year [1] - EPS for the quarter was -$14.35, compared to -$3.21 in the same quarter last year, indicating a significant decline [1] - The reported revenue was below the Zacks Consensus Estimate of $2.52 billion, resulting in a surprise of -3.62% [1] - The company experienced an EPS surprise of -150.87%, with the consensus EPS estimate being -$5.72 [1] Key Metrics - Avis Budget's shares returned +54.8% over the past month, outperforming the Zacks S&P 500 composite's +10.6% change [3] - The stock currently holds a Zacks Rank 3 (Hold), suggesting it may perform in line with the broader market in the near term [3] Operational Metrics - Americas - Per-Unit Fleet Costs per Month: $378, better than the three-analyst average estimate of $401.5 [4] - International - Per-Unit Fleet Costs per Month: $273, compared to the three-analyst average estimate of $300.8 [4] - International - Rental Days: 10,008 Days, below the three-analyst average estimate of 10,542.26 Days [4] - Americas - Revenue per Day, excluding exchange rate effects: $64.92, slightly below the three-analyst average estimate of $65.86 [4] - Americas - Vehicle Utilization: 69.6%, exceeding the 68.1% average estimate based on three analysts [4] - Total - Average Rental Fleet: 631,375, compared to the 654,009 estimated by three analysts [4] Geographic Revenue - Geographic Revenue - International: $523 million, below the three-analyst average estimate of $559.88 million, representing a -6.3% change year-over-year [4] - Geographic Revenue - Americas: $1.91 billion, compared to the $1.96 billion average estimate based on three analysts, reflecting a -4.3% change year-over-year [4]

Core Insights - IntercontinentalExchange (ICE) reported revenue of $2.47 billion for Q1 2025, an 8% year-over-year increase, with EPS of $1.72 compared to $1.48 a year ago, exceeding Zacks Consensus Estimates for both revenue and EPS [1] Revenue Performance by Segment - Mortgage Technology Segment: Revenue of $510 million, slightly below the estimated $512.49 million, representing a 2.2% year-over-year increase [4] - Exchanges Segment (less transaction-based): Revenue of $1.37 billion, exceeding the estimated $1.35 billion, with an 11.8% year-over-year increase [4] - Fixed Income and Data Services Segment: Revenue of $596 million, slightly below the estimated $602.82 million, reflecting a 4.9% year-over-year increase [4] - Exchanges Segment - Data and Connectivity Services: Revenue of $246 million, above the estimated $242.38 million, with a 4.7% year-over-year increase [4] - Exchanges Segment - Energy: Revenue of $557 million, exceeding the estimated $543.91 million, showing a significant 21.9% year-over-year increase [4] - Exchanges Segment - Ags and Metals: Revenue of $64 million, below the estimated $65.19 million, representing an 11.1% year-over-year decrease [4] - Exchanges Segment - Financials: Revenue of $156 million, above the estimated $149.41 million, with a 15.6% year-over-year increase [4] - Exchanges Segment - Cash Equities and Equity Options: Revenue of $119 million, exceeding the estimated $114.55 million, reflecting a 20.2% year-over-year increase [4] - Exchanges Segment - OTC and Other: Revenue of $103 million, slightly below the estimated $104.75 million, with no year-over-year change [4] - Mortgage Technology Segment - Servicing Software: Revenue of $221 million, above the estimated $212.02 million [4] - Exchanges Segment - Listings: Revenue of $122 million, slightly below the estimated $122.55 million, with no year-over-year change [4] - Fixed Income and Data Services Segment - Fixed Income Execution: Revenue of $31 million, slightly below the estimated $31.11 million, reflecting a 19.2% year-over-year increase [4] Stock Performance - ICE shares have returned -1.5% over the past month, compared to the Zacks S&P 500 composite's -0.7% change, with a Zacks Rank 2 (Buy), indicating potential outperformance in the near term [3]

Financial Performance - The company reported a basic earnings per share of -0.3800 yuan for 2024, an improvement of 20.83% compared to -0.4800 yuan in 2023 [1] - The net profit for 2024 was -0.51 billion yuan, showing a 23.88% improvement from -0.67 billion yuan in 2023 [1] - The operating revenue decreased by 8.33% to 1.32 billion yuan in 2024, down from 1.44 billion yuan in 2023 [1] - The return on equity was -81.70% in 2024, a decline of 51.52% from -53.92% in 2023 [1] - The net asset per share decreased by 62.5% to 0.24 yuan in 2024, compared to 0.64 yuan in 2023 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 63.8022 million shares, accounting for 45.58% of the circulating shares, with a decrease of 134,800 shares compared to the previous period [2] - The largest shareholder, Baoji Fangwei Tongchuang Enterprise Management Partnership, holds 21.3338 million shares, representing 15.24% of the total share capital, with no change [3] - New entrants among the top shareholders include Zhou Yimin and Wei Juan Yi, holding 1.29% and 1.18% of the total shares, respectively [3] Dividend Policy - The company has decided not to distribute dividends or increase capital through bonus shares [2]

一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0539 | -0.0868 | 37.9 | 0.0305 | | 每股净资产（元） | 1.88 | 2.01 | -6.47 | 2.11 | | 每股公积金(元) | 0.25 | 0.25 | 0 | 0.25 | | 每股未分配利润(元) | 0.59 | 0.67 | -11.94 | 0.78 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 3.44 | 3.65 | -5.75 | 4.47 | | 净利润(亿元) | -0.35 | -0.59 | 40.68 | 0.21 | | 净资产收益率(%) | -2.69 | -4.21 | 36.1 | 1.45 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 7188.82万股，累计占流通股比： 14.56%，较上期 ...

东华软件（002065）公告，2024年营业收入133.23亿元，同比增长15.61%。归属于上市公司股东的净利 润5亿元，同比增长13.98%。向全体股东每10股派发现金红利0.5元(含税)，送红股0股(含税)，不以公积 金转增股本。 ...