agilon healthAGL
紐約證券 · USD
87.47
-0.42
(-0.48%)
收盤 09/02 03:59 (UTC+8)
09/02 03:59 (UTC+8)
agilon healthAGL
87.47
-0.42
(-0.48%)
財務數據
損益表
- 16.04
- 14.83
- 14.51
- 15.22
- 15.33
- 13.95
- 14.35
- 15.69
- 14.20
- 14.95
- 51.92
- -7.58
- -2.15
- 4.93
- 0.68
- -8.99
- 2.89
- 9.35
- -9.50
- 5.23
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,494,743 | 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 |
營業成本 | 1,296,235 | 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 |
營業毛利 | 198,508 | 150,832 | -71,824 | -54,158 | -50,263 | 130,915 | 3,808 | -55,018 | 108,698 | 160,512 |
營業費用 | 186,738 | 146,835 | 122,001 | 77,116 | 65,764 | 153,025 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 179,874 | 140,048 | 78,947 | 69,686 | 58,445 | 146,149 | 101,818 | 72,272 | 146,135 | 161,846 |
非經常性項目費用 | - | - | 36,085 | - | - | - | 3,596 | - | - | - |
其他營業費用 | 6,864 | 6,787 | 6,969 | 7,430 | 7,319 | 6,876 | 6,494 | 6,218 | 5,907 | 5,844 |
營業利益 | 11,770 | 3,997 | -193,825 | -131,274 | -116,027 | -22,110 | -108,100 | -133,508 | -43,344 | -7,178 |
其他收入及費用 | 15,015 | 16,025 | 41,035 | 9,441 | 7,879 | 9,261 | 7,695 | 16,061 | 4,841 | 5,892 |
利息費用 | 1,608 | 1,811 | 1,716 | 1,838 | 1,572 | 1,515 | 1,574 | 1,622 | 1,697 | 1,284 |
稅前純益 | 17,581 | 29,944 | -187,558 | -110,538 | -104,308 | -1,692 | -104,673 | -117,022 | -30,245 | 3,114 |
所得稅 | -375 | 28 | 1,324 | -331 | 62 | 196 | 1,757 | -590 | 417 | -133 |
稅後純益 | 17,956 | 48,916 | -188,882 | -110,207 | -104,370 | 12,112 | -105,790 | -117,615 | -30,662 | -6,034 |
基本每股稅後盈餘(元) | 1.07 | -6.31 | -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) | 1.02 | -6.67 | -0.46 | -0.27 | -0.25 | 0.03 | -0.25 | -0.29 | -0.08 | -0.01 |
基本平均股數(千股) | 16705.00 | 16553.00 | 414617.00 | 414465.00 | 413825.00 | 412925.00 | 412044.00 | 411591.00 | 411271.00 | 408938.00 |
稀釋平均股數(千股) | 17213.00 | 16553.00 | 414617.00 | 414465.00 | 413825.00 | 412925.00 | 412044.00 | 411591.00 | 411271.00 | 408938.00 |
還原基本每股稅後盈餘(元) | 1.07 | -6.31 | -11.50 | -6.75 | -6.31 | 0.73 | -6.50 | -7.25 | -1.75 | -0.25 |
還原稀釋每股稅後盈餘(元) | 1.02 | -6.67 | -11.50 | -6.67 | -6.31 | 0.73 | -6.25 | -7.25 | -2.00 | -0.25 |
還原基本平均股數(千股) | 16,705 | 16,553 | 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) | 17,213 | 16,553 | 16,584 | 16,578 | 16,553 | 16,517 | 16,481 | 16,463 | 16,450 | 16,357 |
EBITDA(千元) | 26,053 | 57,542 | -178,873 | -101,270 | -95,417 | 20,699 | -95,965 | -110,365 | -22,641 | 961 |