CrossAmerica Partners LPCAPL
紐約證券 · USD
22.21
+0.35
(+1.60%)
盤中 03/12 11:39 (UTC+8)
03/12 11:39 (UTC+8)
CrossAmerica Partners LPCAPL
22.21
+0.35
(+1.60%)
財務數據
損益表
- 12.10
- 10.15
- 9.42
- 11.33
- 10.79
- 9.44
- 8.62
- 9.62
- 9.72
- 8.66
- 5.64
- -16.14
- -7.21
- 20.37
- -4.78
- -12.50
- -8.66
- 11.53
- 1.03
- -10.86
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 866,287 | 971,847 | 961,925 | 862,475 | 944,222 | 1,079,163 | 1,133,355 | 941,548 | 1,014,685 | 1,210,023 |
營業成本 | 759,156 | 867,077 | 860,933 | 772,661 | 843,239 | 967,937 | 1,028,593 | 860,200 | 912,640 | 1,109,583 |
營業毛利 | 107,131 | 104,770 | 100,992 | 89,814 | 100,983 | 111,226 | 104,762 | 81,348 | 102,045 | 100,440 |
營業費用 | 84,507 | 84,070 | 87,860 | - | 84,163 | - | - | 77,587 | 74,600 | 76,582 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 64,591 | 64,037 | 64,526 | 66,546 | 66,083 | 68,076 | 63,717 | 58,866 | 55,656 | 57,486 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 19,916 | 20,033 | 23,334 | 26,304 | 18,080 | 20,736 | 18,446 | 18,721 | 18,944 | 19,096 |
營業利益 | 22,624 | 28,087 | 41,497 | 2,001 | 28,332 | 27,096 | 28,177 | -13,045 | 26,962 | 24,145 |
其他收入及費用 | 3,599 | 7,539 | 28,501 | 5,167 | 11,688 | 4,879 | 5,736 | -16,557 | -291 | 461 |
利息費用 | 10,941 | 11,786 | 12,569 | 12,844 | 13,402 | 14,169 | 14,208 | 10,541 | 10,489 | 10,559 |
稅前純益 | 15,282 | 16,453 | 29,064 | -10,713 | 15,106 | 13,124 | 14,127 | -23,337 | 16,665 | 13,760 |
所得稅 | 5,090 | 2,865 | 3,896 | -3,598 | -1,755 | 2,416 | 1,703 | -5,797 | -78 | 1,468 |
稅後純益 | 10,192 | 13,588 | 25,168 | -7,115 | 16,861 | 10,708 | 12,424 | -17,540 | 16,743 | 12,292 |
基本每股稅後盈餘(元) | 0.25 | 0.34 | 0.64 | -0.20 | 0.43 | 0.27 | 0.31 | -0.48 | - | 0.31 |
稀釋每股稅後盈餘(元) | 0.25 | 0.33 | 0.64 | -0.20 | 0.42 | 0.27 | 0.31 | -0.48 | 0.42 | 0.31 |
基本平均股數(千股) | 38120.00 | 38112.00 | 38097.00 | 38073.00 | 38046.00 | 38041.00 | 38027.00 | 37994.00 | - | 37966.00 |
稀釋平均股數(千股) | 38258.00 | 38268.00 | 39545.00 | 38073.00 | 38192.00 | 38200.00 | 38199.00 | 37994.00 | - | 38139.00 |
還原基本每股稅後盈餘(元) | 0.25 | 0.34 | 0.64 | -0.20 | 0.43 | 0.27 | 0.31 | -0.48 | - | 0.31 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.33 | 0.64 | -0.20 | 0.42 | 0.27 | 0.31 | -0.48 | 0.42 | 0.31 |
還原基本平均股數(千股) | 38,120 | 38,112 | 38,097 | 38,073 | 38,046 | 38,041 | 38,027 | 37,994 | - | 37,966 |
還原稀釋平均股數(千股) | 38,258 | 38,268 | 39,545 | 38,073 | 38,192 | 38,200 | 38,199 | 37,994 | - | 38,139 |
EBITDA(千元) | 46,625 | 48,756 | 65,451 | 28,920 | 47,073 | 48,513 | 47,266 | 6,408 | 46,579 | 43,896 |