加拿大太平洋鐵路CP
紐約證券 · USD
81.57
-1.52
(-1.83%)
盤中 03/13 03:37 (UTC+8)
03/13 03:37 (UTC+8)
加拿大太平洋鐵路CP
81.57
-1.52
(-1.83%)
財務數據
損益表
- 10.53
- 7.42
- 26.01
- 45.22
- 35.49
- 22.14
- 26.37
- 28.55
- 25.25
- 29.83
- -42.93
- -29.53
- 250.54
- 73.86
- -21.52
- -37.62
- -31.93
- 8.27
- -11.56
- 18.14
- 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 | 2,983,000 | 2,525,000 | 2,855,000 | 2,637,000 | 2,214,000 | 3,549,000 | 4,522,000 | 2,601,000 | 742,000 | 1,053,000 |
營業成本 | 894,000 | 829,000 | 931,000 | 898,000 | 673,000 | 1,230,000 | 1,568,000 | 897,000 | 203,000 | 322,000 |
營業毛利 | 2,089,000 | 1,696,000 | 1,924,000 | 1,739,000 | 1,541,000 | 2,319,000 | 2,954,000 | 1,704,000 | 539,000 | 731,000 |
營業費用 | 869,000 | 773,000 | 890,000 | - | 619,000 | - | - | - | 158,000 | 325,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 474,000 | 426,000 | 509,000 | 474,000 | 343,000 | 644,000 | 792,000 | 510,000 | 74,000 | 157,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 395,000 | 347,000 | 381,000 | 350,000 | 276,000 | 472,000 | 595,000 | 345,000 | 84,000 | 168,000 |
營業利益 | 1,220,000 | 923,000 | 1,034,000 | 915,000 | 922,000 | 1,203,000 | 1,567,000 | 849,000 | 382,000 | 406,000 |
其他收入及費用 | 72,000 | 68,000 | 94,000 | 69,000 | 47,000 | 88,000 | 151,000 | 67,000 | 1,725,000 | 1,883,000 |
利息費用 | 175,000 | 153,000 | 161,000 | 150,000 | 114,000 | 192,000 | 254,000 | 152,000 | 20,000 | 60,000 |
稅前純益 | 1,121,000 | 832,000 | 1,212,000 | 834,000 | 855,000 | 1,099,000 | 1,465,000 | 763,000 | 2,031,000 | 2,170,000 |
所得稅 | 302,000 | 203,000 | 273,000 | 203,000 | 134,000 | 262,000 | 360,000 | 191,000 | 1,961,000 | 2,146,000 |
稅後純益 | 819,000 | 631,000 | 939,000 | 632,000 | 722,000 | 837,000 | 1,107,000 | 573,000 | 74,000 | 24,000 |
基本每股稅後盈餘(元) | 1.20 | 1.01 | 1.34 | 0.98 | 1.29 | 0.90 | 0.97 | 0.83 | 1.10 | 0.84 |
稀釋每股稅後盈餘(元) | 0.90 | 0.70 | 1.02 | 0.67 | 0.78 | 0.67 | 0.71 | 0.61 | 0.08 | 0.83 |
基本平均股數(千股) | 897800.00 | 910400.00 | 923800.00 | 933200.00 | 933400.00 | 933200.00 | 932800.00 | 932400.00 | 931800.00 | 931500.00 |
稀釋平均股數(千股) | 898400.00 | 911400.00 | 924800.00 | 934300.00 | 934800.00 | 935300.00 | 934600.00 | 934400.00 | 933800.00 | 933900.00 |
還原基本每股稅後盈餘(元) | 1.20 | 1.01 | 1.34 | 0.98 | 1.29 | 0.90 | 0.97 | 0.83 | 1.10 | 0.84 |
還原稀釋每股稅後盈餘(元) | 0.90 | 0.70 | 1.02 | 0.67 | 0.78 | 0.67 | 0.71 | 0.61 | 0.08 | 0.83 |
還原基本平均股數(千股) | 897,800 | 910,400 | 923,800 | 933,200 | 933,400 | 933,200 | 932,800 | 932,400 | 931,800 | 931,500 |
還原稀釋平均股數(千股) | 898,400 | 911,400 | 924,800 | 934,300 | 934,800 | 935,300 | 934,600 | 934,400 | 933,800 | 933,900 |
EBITDA(千元) | 1,691,000 | 1,334,000 | 1,754,000 | 1,335,000 | 1,246,000 | 1,763,000 | 2,316,000 | 1,261,000 | 2,139,000 | 2,398,000 |