Donnelley Financial SolutionsDFIN
紐約證券 · USD
36.74
-1.77
(-4.60%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
Donnelley Financial SolutionsDFIN
36.74
-1.77
(-4.60%)
財務數據
損益表
- 1.77
- 2.03
- 2.43
- 1.80
- 1.56
- 2.01
- 2.18
- 1.75
- 1.73
- 2.06
- -1.94
- 15.24
- 19.32
- -26.04
- -12.92
- 28.66
- 8.45
- -19.62
- -1.60
- 19.13
- 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 | 205,500 | 172,500 | 175,300 | 218,100 | 201,100 | 156,300 | 179,500 | 242,700 | 203,400 | 176,500 |
營業成本 | 73,900 | 62,900 | 65,300 | 79,200 | 73,000 | 62,600 | 68,700 | 86,500 | 80,100 | 73,900 |
營業毛利 | 131,600 | 109,600 | 110,000 | 138,900 | 128,100 | 93,700 | 110,800 | 156,200 | 123,300 | 102,600 |
營業費用 | 83,100 | 95,300 | 81,800 | 86,100 | - | - | - | - | - | 92,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 67,400 | 74,800 | 65,700 | 70,000 | 65,300 | 67,500 | 74,000 | 76,100 | 63,000 | 75,900 |
非經常性項目費用 | 700 | 5,600 | 900 | 1,000 | 2,900 | 2,100 | 1,400 | 1,300 | 1,800 | 1,400 |
其他營業費用 | 15,000 | 14,900 | 15,200 | 15,100 | 14,100 | 14,800 | 17,200 | 14,300 | 13,900 | 15,500 |
營業利益 | 48,500 | 14,300 | 28,200 | 52,800 | 45,800 | 9,300 | 18,200 | 64,500 | 44,600 | 9,800 |
其他收入及費用 | -300 | -1,100 | -83,200 | -300 | -500 | 300 | 300 | 400 | 400 | 500 |
利息費用 | 2,800 | 3,100 | 2,900 | 3,800 | 3,100 | 2,500 | 3,100 | 3,700 | 3,600 | 3,600 |
稅前純益 | 45,400 | 10,100 | -57,900 | 48,700 | 42,200 | 7,100 | 15,400 | 61,200 | 41,400 | 6,700 |
所得稅 | 11,900 | 3,900 | -17,000 | 12,600 | 11,200 | 800 | 6,700 | 17,100 | 8,100 | -3,900 |
稅後純益 | 33,500 | 6,200 | -40,900 | 36,100 | 31,000 | 6,300 | 8,700 | 44,100 | 33,300 | 10,600 |
基本每股稅後盈餘(元) | 1.30 | 0.24 | -1.49 | 1.30 | 1.08 | 0.22 | 0.30 | 1.50 | 1.14 | - |
稀釋每股稅後盈餘(元) | 1.27 | 0.23 | -1.41 | 1.28 | 1.05 | 0.20 | 0.30 | 1.47 | 1.09 | 0.33 |
基本平均股數(千股) | 25700.00 | 26300.00 | 27400.00 | 27700.00 | 28700.00 | 28900.00 | 29100.00 | 29400.00 | 29300.00 | - |
稀釋平均股數(千股) | 26300.00 | 27000.00 | 27400.00 | 28200.00 | 29500.00 | 29900.00 | 29900.00 | 30000.00 | 30500.00 | - |
還原基本每股稅後盈餘(元) | 1.30 | 0.24 | -1.49 | 1.30 | 1.08 | 0.22 | 0.30 | 1.50 | 1.14 | - |
還原稀釋每股稅後盈餘(元) | 1.27 | 0.23 | -1.41 | 1.28 | 1.05 | 0.20 | 0.30 | 1.47 | 1.09 | 0.33 |
還原基本平均股數(千股) | 25,700 | 26,300 | 27,400 | 27,700 | 28,700 | 28,900 | 29,100 | 29,400 | 29,300 | - |
還原稀釋平均股數(千股) | 26,300 | 27,000 | 27,400 | 28,200 | 29,500 | 29,900 | 29,900 | 30,000 | 30,500 | - |
EBITDA(千元) | 64,900 | 29,900 | -38,200 | 69,300 | 61,100 | 26,800 | 38,000 | 81,500 | 61,200 | 31,700 |