Compass Minerals InternationalCMP
紐約證券 · USD
28.95
-0.37
(-1.26%)
收盤 06/11 03:59 (UTC+8)
盤後
28.99
+0.04
(+0.14%)
06/11 03:59 (UTC+8)
Compass Minerals InternationalCMP
28.95
-0.37
(-1.26%)
財務數據
損益表
- 3.42
- 3.64
- 2.03
- 2.09
- 3.07
- 4.95
- 2.15
- 2.28
- 3.96
- 4.53
- 46.28
- 6.53
- -44.26
- 2.91
- 47.13
- 61.00
- -56.61
- 6.01
- 74.11
- 14.42
- 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 | 453,200 | 396,100 | 227,500 | 214,600 | 494,600 | 307,200 | 208,800 | 202,900 | 364,000 | 341,700 |
營業成本 | 370,200 | 332,900 | 189,100 | 173,400 | 417,800 | 272,900 | 189,300 | 170,300 | 292,200 | 271,100 |
營業毛利 | 83,000 | 63,200 | 38,400 | 41,200 | 76,800 | 34,300 | 19,500 | 32,600 | 71,800 | 70,600 |
營業費用 | 27,000 | 26,600 | 26,400 | 25,300 | - | - | 49,300 | - | - | 125,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 27,000 | 26,600 | 26,400 | 24,600 | 26,900 | 33,800 | 31,700 | 26,700 | 12,500 | 51,100 |
非經常性項目費用 | - | - | - | 700 | 53,000 | - | 17,600 | - | 98,600 | 74,800 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 56,000 | 36,600 | 12,000 | 15,900 | -3,100 | 500 | -29,800 | 5,900 | -39,300 | -55,300 |
其他收入及費用 | -9,400 | -2,100 | 1,300 | -13,200 | -1,100 | 2,500 | -1,900 | 400 | 1,800 | -2,200 |
利息費用 | 17,900 | 18,100 | 17,300 | 16,300 | 18,000 | 16,900 | 19,100 | 17,200 | 17,300 | 15,800 |
稅前純益 | 28,700 | 16,400 | -4,000 | -13,600 | -22,200 | -13,900 | -50,800 | -10,900 | -54,800 | -73,300 |
所得稅 | 16,000 | -2,200 | 3,200 | 3,400 | 9,800 | 9,700 | -2,500 | 32,700 | -15,900 | 1,800 |
稅後純益 | 12,700 | 18,600 | -7,200 | -17,000 | -32,000 | -23,600 | -48,300 | -43,600 | -38,900 | -75,100 |
基本每股稅後盈餘(元) | 0.30 | 0.43 | -0.17 | -0.41 | -0.77 | -0.57 | -1.17 | -1.05 | -1.16 | -1.83 |
稀釋每股稅後盈餘(元) | 0.30 | 0.43 | -0.17 | -0.40 | -0.77 | -0.57 | -1.16 | -1.06 | -0.94 | -1.83 |
基本平均股數(千股) | 42160.00 | 42083.00 | 42019.00 | 41859.00 | 41521.00 | 41441.00 | 41369.00 | 41342.00 | 41306.00 | 41205.00 |
稀釋平均股數(千股) | 42357.00 | 42267.00 | 42019.00 | 41859.00 | 41521.00 | 41441.00 | 41369.00 | 41342.00 | 41306.00 | 41205.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.43 | -0.17 | -0.41 | -0.77 | -0.57 | -1.17 | -1.05 | -1.16 | -1.83 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.43 | -0.17 | -0.40 | -0.77 | -0.57 | -1.16 | -1.06 | -0.94 | -1.83 |
還原基本平均股數(千股) | 42,160 | 42,083 | 42,019 | 41,859 | 41,521 | 41,441 | 41,369 | 41,342 | 41,306 | 41,205 |
還原稀釋平均股數(千股) | 42,357 | 42,267 | 42,019 | 41,859 | 41,521 | 41,441 | 41,369 | 41,342 | 41,306 | 41,205 |
EBITDA(千元) | 75,900 | 61,900 | 40,900 | 26,800 | 24,100 | 30,600 | -4,400 | 33,100 | -10,100 | -31,400 |