Chipotle Mexican GrillCMG
紐約證券 · USD
43.05
-0.71
(-1.62%)
盤中 08/01 01:35 (UTC+8)
08/01 01:35 (UTC+8)
Chipotle Mexican GrillCMG
43.05
-0.71
(-1.62%)
財務數據
損益表
- 23.69
- 25.15
- 24.72
- 25.16
- 27.02
- 29.73
- 27.94
- 28.45
- 28.75
- 30.63
- 8.62
- 6.17
- -1.70
- 1.80
- 7.37
- 10.04
- -6.04
- 1.85
- 1.05
- 6.54
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 3,063,393 | 2,875,253 | 2,845,310 | 2,793,577 | 2,973,118 | 2,701,848 | 2,516,320 | 2,471,948 | 2,514,801 | 2,368,580 |
營業成本 | 2,225,163 | 2,121,631 | 2,141,049 | 2,081,396 | 2,113,718 | 1,959,998 | 1,878,016 | 1,822,105 | 1,823,946 | 1,761,490 |
營業毛利 | 838,230 | 753,622 | 704,261 | 712,181 | 859,400 | 741,850 | 638,304 | 649,843 | 690,855 | 607,090 |
營業費用 | 263,096 | - | - | - | - | 300,558 | 274,857 | 254,893 | 259,045 | 239,484 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 172,151 | 172,783 | 191,216 | 126,614 | 175,028 | 204,625 | 169,247 | 159,501 | 156,496 | 148,340 |
非經常性項目費用 | - | 14,378 | 13,437 | 27,962 | 14,757 | 12,690 | 20,118 | 16,846 | 23,778 | 14,559 |
其他營業費用 | - | 87,211 | 83,876 | 84,349 | 83,562 | 83,243 | 85,492 | 78,546 | 78,771 | 76,585 |
營業利益 | 575,134 | 479,250 | 415,732 | 473,256 | 586,053 | 441,292 | 363,447 | 394,950 | 431,810 | 367,606 |
其他收入及費用 | - | 22,253 | 23,365 | 29,307 | 21,861 | 19,364 | 18,906 | 18,392 | 16,446 | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 577,412 | 501,503 | 439,097 | 502,563 | 607,914 | 460,656 | 382,353 | 413,342 | 448,256 | 376,555 |
所得稅 | 141,285 | 114,904 | 107,333 | 115,175 | 152,243 | 101,369 | 100,267 | 100,125 | 106,466 | 84,911 |
稅後純益 | 436,127 | 386,599 | 331,764 | 387,388 | 455,671 | 359,287 | 282,086 | 313,217 | 341,790 | 291,644 |
基本每股稅後盈餘(元) | 0.32 | 0.29 | 0.24 | 0.28 | 0.33 | 13.00 | 10.28 | 11.50 | 12.50 | 10.56 |
稀釋每股稅後盈餘(元) | 0.32 | 0.28 | 0.24 | 0.28 | 0.33 | 13.00 | 10.50 | 11.00 | 12.50 | 10.50 |
基本平均股數(千股) | 1344955.00 | 1354518.00 | 1361358.00 | 1367038.00 | 1372800.00 | 27443.00 | 27440.00 | 27550.00 | 27604.00 | 27624.00 |
稀釋平均股數(千股) | 1350236.00 | 1360719.00 | 1368923.00 | 1374605.00 | 1381518.00 | 27623.00 | 27621.00 | 27681.00 | 27747.00 | 27788.00 |
還原基本每股稅後盈餘(元) | 0.32 | 0.29 | 0.24 | 0.28 | 0.33 | 0.26 | 0.21 | 0.23 | 0.25 | 0.21 |
還原稀釋每股稅後盈餘(元) | 0.32 | 0.28 | 0.24 | 0.28 | 0.33 | 0.26 | 0.21 | 0.22 | 0.25 | 0.21 |
還原基本平均股數(千股) | 1,344,955 | 1,354,518 | 1,361,358 | 1,367,038 | 1,372,800 | 1,372,175 | 1,372,000 | 1,377,525 | 1,380,222 | 1,381,200 |
還原稀釋平均股數(千股) | 1,350,236 | 1,360,719 | 1,368,923 | 1,374,605 | 1,381,518 | 1,381,162 | 1,381,050 | 1,384,062 | 1,387,372 | 1,389,400 |
EBITDA(千元) | 668,357 | 588,714 | 522,973 | 586,912 | 691,476 | 543,899 | 467,845 | 491,888 | 527,027 | 453,140 |