AKO.A/Embotelladora Andina S.A.|美股|公司損益表(毛利與營收)與財報分析

23.50

-1.00

(-4.08%)

盤中 09/04 11:03 (UTC+8)

09/04 11:03 (UTC+8)

Embotelladora Andina S.A.AKO.A

23.50

-1.00

(-4.08%)

載入中...

8046.37
6721.93
7268.06
10137.54
8881.79
7381.54
8003.61
9516.77
9242.63
8200.87

34.68
-16.46
8.12
39.48
-12.39
-16.89
8.43
18.91
-2.88
-11.27

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	820,087,236	924,262,961	951,677,267	800,361,409	738,154,044	888,178,887	1,013,753,915	726,805,764	672,192,943	804,637,260
營業成本	500,909,387	545,223,423	568,495,993	498,442,929	458,312,641	530,177,717	601,025,062	451,541,791	411,795,531	477,740,664
營業毛利	319,177,849	379,039,538	383,181,274	301,918,480	279,841,403	358,001,170	412,728,853	275,263,973	260,397,412	326,896,596
營業費用	231,856,563	231,720,046	227,903,155	210,783,250	205,872,975	227,587,737	266,788,682	198,324,485	195,305,085	209,755,176
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	225,942,976	230,068,095	228,061,604	209,989,621	199,968,596	225,187,841	263,851,498	196,677,470	186,815,447	202,301,401
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	5,045,026	2,492,000	-	-	4,938,006	2,738,000	-	2,758,000	7,015,422	5,716,299
營業利益	87,321,286	147,319,492	155,278,119	91,135,230	73,968,428	130,413,433	145,940,171	76,939,488	65,092,327	117,141,420
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	15,541,080	14,629,911	16,031,229	16,094,611	15,727,820	15,711,930	17,451,606	17,450,194	14,445,976	13,989,648
稅前純益	64,222,932	139,131,052	130,097,118	82,876,151	58,817,584	115,680,860	153,196,470	58,021,627	48,826,056	111,589,793
所得稅	26,782,271	38,772,328	28,366,397	25,296,216	22,084,752	35,999,829	52,679,742	15,724,815	23,950,698	40,263,886
稅後純益	37,259,651	99,258,718	100,312,668	57,178,363	37,233,310	79,219,050	99,675,112	41,942,358	24,601,560	70,813,802
基本每股稅後盈餘(元)	224.94	629.16	654.00	345.18	224.76	502.14	625.20	253.20	148.50	448.86
稀釋每股稅後盈餘(元)	224.94	629.16	654.00	345.18	224.76	502.14	625.20	253.20	148.50	448.86
基本平均股數(千股)	165642.00	157761.00	157833.00	165647.00	165658.00	157761.00	157766.00	165649.00	165667.00	157761.00
稀釋平均股數(千股)	165642.00	157761.00	157833.00	165647.00	165658.00	157761.00	157766.00	165649.00	165667.00	157761.00
還原基本每股稅後盈餘(元)	224.94	629.16	654.00	345.18	224.76	502.14	625.20	253.20	148.50	448.86
還原稀釋每股稅後盈餘(元)	224.94	629.16	654.00	345.18	224.76	502.14	625.20	253.20	148.50	448.86
還原基本平均股數(千股)	165,642	157,761	157,833	165,647	165,658	157,761	157,766	165,649	165,667	157,761
還原稀釋平均股數(千股)	165,642	157,761	157,833	165,647	165,658	157,761	157,766	165,649	165,667	157,761
EBITDA(千元)	79,583,002	152,660,957	144,710,294	98,569,190	75,045,882	130,930,809	169,806,460	75,117,367	62,998,234	125,067,336

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