agilon healthAGL
紐約證券 · USD
92.28
+1.91
(+2.11%)
收盤 05/30 03:59 (UTC+8)
05/30 03:59 (UTC+8)
agilon healthAGL
92.28
+1.91
(+2.11%)
財務數據
損益表
- 10.56
- 16.04
- 14.83
- 14.51
- 15.22
- 15.33
- 13.95
- 14.35
- 15.69
- 14.20
- -23.33
- 51.92
- -7.58
- -2.15
- 4.93
- 0.68
- -8.99
- 2.89
- 9.35
- -9.50
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,420,460 | 1,569,491 | 1,435,321 | 1,394,982 | 1,532,782 | 1,522,486 | 1,450,932 | 1,482,758 | 1,604,354 | 1,056,073 |
營業成本 | 1,269,628 | 1,641,315 | 1,489,479 | 1,445,245 | 1,401,867 | 1,518,678 | 1,505,950 | 1,374,060 | 1,443,842 | 1,155,393 |
營業毛利 | 150,832 | -71,824 | -54,158 | -50,263 | 130,915 | 3,808 | -55,018 | 108,698 | 160,512 | -99,320 |
營業費用 | 146,835 | 122,001 | 77,116 | 65,764 | 153,025 | - | - | - | - | 64,979 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 140,048 | 78,947 | 69,686 | 58,445 | 146,149 | 101,818 | 72,272 | 146,135 | 161,846 | 60,244 |
非經常性項目費用 | - | 36,085 | - | - | - | 3,596 | - | - | - | - |
其他營業費用 | 6,787 | 6,969 | 7,430 | 7,319 | 6,876 | 6,494 | 6,218 | 5,907 | 5,844 | 4,735 |
營業利益 | 3,997 | -193,825 | -131,274 | -116,027 | -22,110 | -108,100 | -133,508 | -43,344 | -7,178 | -164,299 |
其他收入及費用 | 16,025 | 41,035 | 9,441 | 7,879 | 9,261 | 7,695 | 16,061 | 4,841 | 5,892 | 7,438 |
利息費用 | 1,811 | 1,716 | 1,838 | 1,572 | 1,515 | 1,574 | 1,622 | 1,697 | 1,284 | 1,993 |
稅前純益 | 29,944 | -187,558 | -110,538 | -104,308 | -1,692 | -104,673 | -117,022 | -30,245 | 3,114 | -166,872 |
所得稅 | 28 | 1,324 | -331 | 62 | 196 | 1,757 | -590 | 417 | -133 | 267 |
稅後純益 | 48,916 | -188,882 | -110,207 | -104,370 | 12,112 | -105,790 | -117,615 | -30,662 | -6,034 | -230,484 |
基本每股稅後盈餘(元) | 2.95 | -0.46 | -0.27 | -0.25 | 0.03 | -0.26 | -0.29 | -0.07 | -0.01 | - |
稀釋每股稅後盈餘(元) | 2.94 | -0.46 | -0.27 | -0.25 | 0.03 | -0.25 | -0.29 | -0.08 | -0.01 | -0.56 |
基本平均股數(千股) | 16599.00 | 414617.00 | 414465.00 | 413836.00 | 412925.00 | 412044.00 | 411591.00 | 411271.00 | 408938.00 | - |
稀釋平均股數(千股) | 16662.00 | 414617.00 | 414465.00 | 413836.00 | 412925.00 | 412044.00 | 411591.00 | 411271.00 | 408938.00 | - |
還原基本每股稅後盈餘(元) | 2.95 | -11.50 | -6.75 | -6.25 | 0.73 | -6.50 | -7.25 | -1.75 | -0.25 | - |
還原稀釋每股稅後盈餘(元) | 2.94 | -11.50 | -6.75 | -6.23 | 0.73 | -6.25 | -7.25 | -2.00 | -0.25 | -14.00 |
還原基本平均股數(千股) | 16,599 | 16,584 | 16,578 | 16,553 | 16,517 | 16,481 | 16,463 | 16,450 | 16,357 | - |
還原稀釋平均股數(千股) | 16,662 | 16,584 | 16,578 | 16,553 | 16,517 | 16,481 | 16,463 | 16,450 | 16,357 | - |
EBITDA(千元) | 57,542 | -178,873 | -101,270 | -95,417 | 20,699 | -95,965 | -110,365 | -22,641 | 961 | -223,077 |