Bright Horizons Family SolutionsBFAM
紐約證券 · USD
62.17
+0.63
(+1.02%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
Bright Horizons Family SolutionsBFAM
62.17
+0.63
(+1.02%)
財務數據
損益表
- 6.16
- 6.23
- 6.70
- 7.19
- 6.74
- 6.66
- 7.32
- 8.03
- 7.34
- 7.12
- -4.67
- 1.15
- 7.60
- 7.32
- -6.25
- -1.28
- 9.92
- 9.74
- -8.61
- -2.93
- 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 | 712,222 | 733,698 | 802,812 | 731,570 | 665,527 | 674,146 | 719,099 | 670,059 | 622,709 | 615,648 |
營業成本 | 548,732 | 591,847 | 585,763 | 549,020 | 509,790 | 533,615 | 537,564 | 507,647 | 487,581 | 499,746 |
營業毛利 | 163,490 | 141,851 | 217,049 | 182,550 | 155,737 | 140,531 | 181,535 | 162,412 | 135,128 | 115,902 |
營業費用 | 98,541 | 96,356 | 96,203 | 96,498 | - | 92,304 | 92,139 | - | - | 87,662 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 97,353 | 94,962 | 94,726 | 94,834 | 91,861 | 90,101 | 89,499 | 87,499 | 87,546 | 79,145 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,188 | 1,394 | 1,477 | 1,664 | 1,604 | 2,203 | 2,640 | 5,854 | 7,645 | 8,517 |
營業利益 | 64,949 | 45,495 | 120,846 | 86,052 | 62,272 | 48,227 | 89,396 | 69,059 | 39,937 | 28,240 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 12,022 | 11,640 | 12,212 | 10,555 | 10,351 | 11,454 | 11,613 | 12,013 | 13,681 | 14,252 |
稅前純益 | 52,927 | 33,855 | 108,634 | 75,497 | 51,921 | 36,773 | 77,783 | 57,046 | 26,256 | 13,988 |
所得稅 | 18,819 | 12,115 | 30,082 | 20,722 | 13,872 | 7,650 | 22,878 | 17,872 | 9,267 | 8,464 |
稅後純益 | 34,108 | 21,740 | 78,552 | 54,775 | 38,049 | 29,123 | 54,905 | 39,174 | 16,989 | 5,524 |
基本每股稅後盈餘(元) | 0.63 | 0.39 | 1.38 | 0.96 | 0.66 | 0.50 | 0.95 | 0.68 | 0.29 | 0.10 |
稀釋每股稅後盈餘(元) | 0.62 | 0.39 | 1.36 | 0.95 | 0.66 | 0.50 | 0.94 | 0.67 | 0.29 | 0.10 |
基本平均股數(千股) | 54337.00 | 56216.00 | 56927.00 | 57255.00 | 57383.00 | 57814.00 | 58062.00 | 57971.00 | 57878.00 | 57791.00 |
稀釋平均股數(千股) | 54704.00 | 56648.00 | 57377.00 | 57713.00 | 57950.00 | 58436.00 | 58701.00 | 58438.00 | 58310.00 | 58069.00 |
還原基本每股稅後盈餘(元) | 0.63 | 0.39 | 1.38 | 0.96 | 0.66 | 0.50 | 0.95 | 0.68 | 0.29 | 0.10 |
還原稀釋每股稅後盈餘(元) | 0.62 | 0.39 | 1.36 | 0.95 | 0.66 | 0.50 | 0.94 | 0.67 | 0.29 | 0.10 |
還原基本平均股數(千股) | 54,337 | 56,216 | 56,927 | 57,255 | 57,383 | 57,814 | 58,062 | 57,971 | 57,878 | 57,791 |
還原稀釋平均股數(千股) | 54,704 | 56,648 | 57,377 | 57,713 | 57,950 | 58,436 | 58,701 | 58,438 | 58,310 | 58,069 |
EBITDA(千元) | 88,182 | 70,242 | 144,892 | 108,786 | 84,147 | 70,544 | 111,898 | 94,525 | 67,570 | 65,941 |