Adtalem Global EducationATGE
紐約證券 · USD
114.80
+0.53
(+0.46%)
盤中 08/01 11:40 (UTC+8)
08/01 11:40 (UTC+8)
Adtalem Global EducationATGE
114.80
+0.53
(+0.46%)
財務數據
損益表
- 3.64
- 3.69
- 3.65
- 3.69
- 3.93
- 4.13
- 4.10
- 4.17
- 4.48
- 4.66
- 2.55
- 1.51
- -1.20
- 1.15
- 6.61
- 4.94
- -0.67
- 1.83
- 7.27
- 4.09
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 466,055 | 447,729 | 417,400 | 409,907 | 412,658 | 393,242 | 368,845 | 364,641 | 369,082 | 363,592 |
營業成本 | 199,869 | 186,636 | 185,995 | 182,540 | 175,321 | 172,069 | 168,618 | 163,718 | 165,820 | 159,303 |
營業毛利 | 266,186 | 261,093 | 231,405 | 227,367 | 237,337 | 221,173 | 200,227 | 200,923 | 203,262 | 204,289 |
營業費用 | 175,677 | 157,223 | 161,167 | - | 175,612 | 162,561 | 172,033 | 161,366 | 157,150 | 158,803 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 175,167 | 156,901 | 159,073 | 154,597 | 156,689 | 155,584 | 166,095 | 153,296 | 144,526 | 142,624 |
非經常性項目費用 | 510 | 322 | 2,094 | 4,247 | 18,923 | 6,977 | 5,938 | 8,070 | 12,624 | 16,179 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 90,509 | 103,870 | 70,238 | 68,523 | 61,725 | 58,612 | 28,194 | 39,557 | 59,429 | 45,486 |
其他收入及費用 | 1,898 | 2,235 | 2,646 | 1,894 | 2,871 | 3,563 | 2,214 | 3,664 | 17,297 | -1,768 |
利息費用 | 13,074 | 13,909 | 14,482 | 14,749 | 16,560 | 16,693 | 15,657 | 15,294 | 14,457 | 15,589 |
稅前純益 | 79,333 | 92,196 | 58,402 | 55,668 | 48,036 | 45,482 | 14,751 | 27,927 | 48,952 | 28,129 |
所得稅 | 18,539 | 21,020 | 12,157 | 5,068 | 10,595 | 7,769 | 2,792 | 4,377 | 389 | 4,179 |
稅後純益 | 60,832 | 75,856 | 46,165 | 49,419 | 36,821 | 39,891 | 10,646 | 22,244 | 45,869 | 25,744 |
基本每股稅後盈餘(元) | 1.64 | 2.03 | 1.22 | 1.26 | 0.95 | 1.00 | 0.26 | 0.51 | 1.02 | 0.54 |
稀釋每股稅後盈餘(元) | 1.59 | 1.97 | 1.18 | 1.25 | 0.92 | 0.97 | 0.25 | 0.51 | 0.99 | 0.54 |
基本平均股數(千股) | 37140.00 | 37435.00 | 37721.00 | 37668.00 | 38713.00 | 39872.00 | 41399.00 | 43296.00 | 45125.00 | 45425.00 |
稀釋平均股數(千股) | 38233.00 | 38401.00 | 39109.00 | 38621.00 | 39636.00 | 40787.00 | 42184.00 | 44133.00 | 45801.00 | 46121.00 |
還原基本每股稅後盈餘(元) | 1.64 | 2.03 | 1.22 | 1.26 | 0.95 | 1.00 | 0.26 | 0.51 | 1.02 | 0.54 |
還原稀釋每股稅後盈餘(元) | 1.59 | 1.97 | 1.18 | 1.25 | 0.92 | 0.97 | 0.25 | 0.51 | 0.99 | 0.54 |
還原基本平均股數(千股) | 37,140 | 37,435 | 37,721 | 37,668 | 38,713 | 39,872 | 41,399 | 43,296 | 45,125 | 45,425 |
還原稀釋平均股數(千股) | 38,233 | 38,401 | 39,109 | 38,621 | 39,636 | 40,787 | 42,184 | 44,133 | 45,801 | 46,121 |
EBITDA(千元) | 119,531 | 132,037 | 93,473 | 95,430 | 94,592 | 94,792 | 59,470 | 75,872 | 95,575 | 83,840 |