Embotelladora Andina S.A.AKO.B
紐約證券 · USD
29.62
+0.50
(+1.72%)
收盤 07/25 03:46 (UTC+8)
07/25 03:46 (UTC+8)
Embotelladora Andina S.A.AKO.B
29.62
+0.50
(+1.72%)
財務數據
損益表
- 5974.35
- 8046.37
- 6721.93
- 7268.06
- 10137.54
- 8881.79
- 7381.54
- 8003.61
- 9516.77
- 9242.63
- -10.87
- 34.68
- -16.46
- 8.12
- 39.48
- -12.39
- -16.89
- 8.43
- 18.91
- -2.88
- 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 | 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 | 597,435,089 |
營業成本 | 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 | 369,397,394 |
營業毛利 | 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 | 228,037,695 |
營業費用 | 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 | 122,183,507 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 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 | 122,675,069 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,492,000 | - | - | 4,938,006 | 2,738,000 | - | 2,758,000 | 7,015,422 | 5,716,299 | - |
營業利益 | 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 | 105,854,188 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 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 | 12,532,169 |
稅前純益 | 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 | 82,255,370 |
所得稅 | 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 | 21,297,384 |
稅後純益 | 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 | 59,291,443 |
基本每股稅後盈餘(元) | 629.16 | 654.00 | 345.18 | 224.76 | 502.14 | 625.20 | 253.20 | 148.50 | 448.86 | 511.80 |
稀釋每股稅後盈餘(元) | 629.16 | 654.00 | 345.18 | 224.76 | 502.14 | 625.20 | 253.20 | 148.50 | 448.86 | 511.80 |
基本平均股數(千股) | 157761.00 | 157833.00 | 165647.00 | 165658.00 | 157761.00 | 157766.00 | 165649.00 | 165667.00 | 157761.00 | 157766.00 |
稀釋平均股數(千股) | 157761.00 | 157833.00 | 165647.00 | 165658.00 | 157761.00 | 157766.00 | 165649.00 | 165667.00 | 157761.00 | 157766.00 |
還原基本每股稅後盈餘(元) | 629.16 | 654.00 | 345.18 | 224.76 | 502.14 | 625.20 | 253.20 | 148.50 | 448.86 | 511.80 |
還原稀釋每股稅後盈餘(元) | 629.16 | 654.00 | 345.18 | 224.76 | 502.14 | 625.20 | 253.20 | 148.50 | 448.86 | 511.80 |
還原基本平均股數(千股) | 157,761 | 157,833 | 165,647 | 165,658 | 157,761 | 157,766 | 165,649 | 165,667 | 157,761 | 157,766 |
還原稀釋平均股數(千股) | 157,761 | 157,833 | 165,647 | 165,658 | 157,761 | 157,766 | 165,649 | 165,667 | 157,761 | 157,766 |
EBITDA(千元) | 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 | 93,120,996 |