Colliers International GroupCIGI
那斯達克 · USD
106.09
-3.60
(-3.28%)
收盤 03/13 03:58 (UTC+8)
03/13 03:58 (UTC+8)
Colliers International GroupCIGI
106.09
-3.60
(-3.28%)
財務數據
損益表
- 10.56
- 12.35
- 10.02
- 11.39
- 11.79
- 15.02
- 11.41
- 13.48
- 14.63
- 16.07
- -2.04
- 16.96
- -18.88
- 13.71
- 3.48
- 27.36
- -24.00
- 18.09
- 8.57
- 9.80
- 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 | 1,606,545 | 1,463,098 | 1,347,649 | 1,141,170 | 1,501,617 | 1,179,059 | 1,139,368 | 1,001,980 | 1,235,168 | 1,056,032 |
營業成本 | 957,366 | 888,461 | 798,064 | 688,490 | 894,598 | 712,044 | 687,062 | 606,245 | 731,254 | 638,659 |
營業毛利 | 649,179 | 574,637 | 549,585 | 452,680 | 607,019 | 467,015 | 452,306 | 395,735 | 503,914 | 417,373 |
營業費用 | 507,820 | 470,697 | 434,343 | 411,695 | 479,209 | 378,209 | 352,779 | 350,468 | 377,690 | 331,108 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 441,298 | 406,292 | 372,657 | 348,293 | 414,033 | 322,136 | 302,934 | 299,960 | 326,603 | 279,945 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 141,359 | 103,940 | 115,242 | 40,985 | 127,810 | 88,806 | 99,527 | 45,267 | 126,224 | 86,265 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 21,610 | 22,700 | 15,515 | 22,548 | 23,181 | 23,350 | 19,376 | 19,872 | 22,347 | 24,228 |
稅前純益 | 117,608 | 84,254 | 89,215 | 13,630 | 100,195 | 90,508 | 96,304 | 24,106 | 111,195 | 47,472 |
所得稅 | 31,078 | 19,120 | 25,244 | 4,712 | 18,699 | 21,131 | 24,377 | 9,970 | 29,974 | 18,096 |
稅後純益 | 61,116 | 42,234 | 4,009 | -4,259 | 75,117 | 37,227 | 36,724 | 12,657 | 67,433 | 25,113 |
基本每股稅後盈餘(元) | 1.20 | 0.83 | 0.08 | -0.08 | 1.49 | 0.74 | 0.73 | 0.26 | 1.42 | 0.53 |
稀釋每股稅後盈餘(元) | 1.19 | 0.82 | 0.08 | -0.08 | 1.47 | 0.73 | 0.73 | 0.26 | 1.42 | 0.53 |
基本平均股數(千股) | 50995.00 | 50854.00 | 50667.00 | 50615.00 | 50507.00 | 50320.00 | 50239.00 | 48498.00 | 47333.00 | 47206.00 |
稀釋平均股數(千股) | 51266.00 | 51404.00 | 50891.00 | 50615.00 | 51036.00 | 50797.00 | 50479.00 | 48845.00 | 47582.00 | 47549.00 |
還原基本每股稅後盈餘(元) | 1.20 | 0.83 | 0.08 | -0.08 | 1.49 | 0.74 | 0.73 | 0.26 | 1.42 | 0.53 |
還原稀釋每股稅後盈餘(元) | 1.19 | 0.82 | 0.08 | -0.08 | 1.47 | 0.73 | 0.73 | 0.26 | 1.42 | 0.53 |
還原基本平均股數(千股) | 50,995 | 50,854 | 50,667 | 50,615 | 50,507 | 50,320 | 50,239 | 48,498 | 47,333 | 47,206 |
還原稀釋平均股數(千股) | 51,266 | 51,404 | 50,891 | 50,615 | 51,036 | 50,797 | 50,479 | 48,845 | 47,582 | 47,549 |
EBITDA(千元) | 180,326 | 148,459 | 106,454 | 86,403 | 182,173 | 137,781 | 130,322 | 93,007 | 170,841 | 118,600 |