Ally FinancialALLY
紐約證券 · USD
45.53
-0.29
(-0.63%)
盤中 12/12 11:00 (UTC+8)
12/12 11:00 (UTC+8)
Ally FinancialALLY
45.53
-0.29
(-0.63%)
財務數據
損益表
- 39.60
- 40.30
- 41.97
- 41.12
- 40.43
- 41.89
- 40.45
- 34.56
- 38.91
- 39.71
- 4.65
- 1.77
- 4.14
- -2.03
- -1.68
- 3.61
- -3.44
- -14.56
- 12.59
- 2.06
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 3,971,000 | 3,891,000 | 3,456,000 | 4,045,000 | 4,189,000 | 4,043,000 | 4,112,000 | 4,197,000 | 4,030,000 | 3,960,000 |
營業成本 | 1,302,000 | 1,329,000 | 1,403,000 | 1,527,000 | 1,616,000 | 1,594,000 | 1,651,000 | 1,621,000 | 1,563,000 | 1,418,000 |
營業毛利 | 2,669,000 | 2,562,000 | - | 2,518,000 | 2,573,000 | - | 2,461,000 | 2,576,000 | 2,467,000 | 2,542,000 |
營業費用 | 1,880,000 | 1,862,000 | - | 2,137,000 | 2,071,000 | - | 2,019,000 | 2,225,000 | 1,952,000 | 1,876,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,240,000 | 1,262,000 | 1,329,000 | 1,242,000 | 1,225,000 | 1,286,000 | 1,308,000 | 1,267,000 | 1,232,000 | 1,249,000 |
非經常性項目費用 | - | - | 305,000 | 118,000 | - | - | - | 149,000 | - | - |
其他營業費用 | 640,000 | 600,000 | 431,000 | 777,000 | 846,000 | 646,000 | 711,000 | 809,000 | 720,000 | 627,000 |
營業利益 | 789,000 | 700,000 | - | 381,000 | 502,000 | - | 442,000 | 351,000 | 515,000 | 666,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 276,000 | 264,000 | 272,000 | 272,000 | 269,000 | 272,000 | 271,000 | 287,000 | 287,000 | 263,000 |
稅前純益 | 513,000 | 436,000 | -284,000 | 109,000 | 265,000 | 245,000 | 171,000 | 64,000 | 228,000 | 403,000 |
所得稅 | 115,000 | 84,000 | -59,000 | - | 67,000 | -63,000 | 14,000 | -13,000 | -68,000 | 74,000 |
稅後純益 | 398,000 | 352,000 | -225,000 | 108,000 | 198,000 | 308,000 | 157,000 | 76,000 | 296,000 | 329,000 |
基本每股稅後盈餘(元) | 1.19 | 1.05 | -0.82 | 0.26 | 1.07 | 0.87 | 0.38 | 0.16 | 0.88 | 0.99 |
稀釋每股稅後盈餘(元) | 1.18 | 1.05 | -0.82 | 0.26 | 0.55 | 0.62 | 0.37 | -0.06 | 0.88 | 0.99 |
基本平均股數(千股) | 310342.00 | 309895.00 | 309006.00 | 307553.00 | 307312.00 | 306774.00 | 306003.00 | 304506.00 | 304134.00 | 303684.00 |
稀釋平均股數(千股) | 313823.00 | 312434.00 | 309006.00 | 311277.00 | 311044.00 | 309886.00 | 308421.00 | 306730.00 | 305693.00 | 304646.00 |
還原基本每股稅後盈餘(元) | 1.19 | 1.05 | -0.82 | 0.26 | 1.07 | 0.87 | 0.38 | 0.16 | 0.88 | 0.99 |
還原稀釋每股稅後盈餘(元) | 1.18 | 1.05 | -0.82 | 0.26 | 0.55 | 0.62 | 0.37 | -0.06 | 0.88 | 0.99 |
還原基本平均股數(千股) | 310,342 | 309,895 | 309,006 | 307,553 | 307,312 | 306,774 | 306,003 | 304,506 | 304,134 | 303,684 |
還原稀釋平均股數(千股) | 313,823 | 312,434 | 309,006 | 311,277 | 311,044 | 309,886 | 308,421 | 306,730 | 305,693 | 304,646 |
EBITDA(千元) | 1,127,000 | 1,029,000 | 349,000 | 715,000 | 848,000 | 823,000 | 764,000 | 674,000 | 825,000 | 962,000 |