Krispy KremeDNUT
那斯達克 · USD
3.44
-0.18
(-4.97%)
盤中 08/02 12:45 (UTC+8)
08/02 12:45 (UTC+8)
Krispy KremeDNUT
3.44
-0.18
(-4.97%)
財務數據
損益表
- 4.05
- 4.19
- 4.09
- 4.07
- 4.51
- 4.43
- 4.39
- 3.80
- 4.04
- 3.75
- 7.17
- 3.55
- -2.40
- -0.37
- 10.69
- -1.82
- -0.88
- -13.43
- 6.36
- -7.14
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 375,184 | 404,023 | 379,867 | 438,809 | 442,698 | 450,905 | 407,367 | 408,882 | 418,950 | 404,599 |
營業成本 | 90,736 | 98,476 | 95,840 | 107,846 | 107,015 | 112,951 | 101,353 | 111,106 | 117,833 | 106,688 |
營業毛利 | 284,448 | 305,547 | 284,027 | 330,963 | 335,683 | 337,954 | 306,014 | 297,776 | 301,117 | 297,911 |
營業費用 | - | - | - | - | - | 343,289 | 308,127 | 292,131 | 286,169 | 292,705 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 269,887 | 282,290 | 268,036 | 288,537 | 289,084 | 305,344 | 275,061 | 261,831 | 257,466 | 265,513 |
非經常性項目費用 | 929 | 720 | 619 | 967 | 1,105 | 1,193 | 1,059 | 1,104 | 764 | 713 |
其他營業費用 | 33,901 | 34,035 | 31,376 | 34,600 | 33,586 | 36,752 | 32,007 | 29,196 | 27,939 | 26,479 |
營業利益 | -20,269 | -11,498 | -16,004 | 6,859 | 11,908 | -5,335 | -2,113 | 5,645 | 14,948 | 5,206 |
其他收入及費用 | 393 | 2,557 | 87,535 | -949 | -573 | -767 | -971 | -1,061 | -999 | -953 |
利息費用 | 16,196 | 15,598 | 16,280 | 14,452 | 13,736 | 13,483 | 12,807 | 12,063 | 11,988 | 10,294 |
稅前純益 | -36,072 | -24,539 | 55,251 | -8,542 | -2,401 | -19,585 | -15,891 | -7,479 | 1,961 | -6,041 |
所得稅 | -2,667 | -2,376 | 17,679 | -3,611 | 4,262 | -21,468 | 24,367 | -7,563 | 317 | -5,056 |
稅後純益 | -33,284 | -22,443 | 39,563 | -5,491 | -8,534 | 2,610 | -40,457 | 223 | -301 | -2,719 |
基本每股稅後盈餘(元) | -0.20 | -0.13 | 0.23 | -0.03 | -0.05 | 0.02 | -0.24 | 0.00 | 0.00 | -0.02 |
稀釋每股稅後盈餘(元) | -0.20 | -0.13 | 0.23 | -0.03 | -0.05 | 0.01 | -0.24 | 0.00 | 0.00 | -0.02 |
基本平均股數(千股) | 170291.00 | 169989.00 | 169596.00 | 169095.00 | 168685.00 | 168609.00 | 168224.00 | 168184.00 | 168141.00 | 167826.00 |
稀釋平均股數(千股) | 170291.00 | 169989.00 | 171486.00 | 169095.00 | 168685.00 | 170678.00 | 168224.00 | 170659.00 | 168141.00 | 167826.00 |
還原基本每股稅後盈餘(元) | -0.20 | -0.13 | 0.23 | -0.03 | -0.05 | 0.02 | -0.24 | 0.00 | 0.00 | -0.02 |
還原稀釋每股稅後盈餘(元) | -0.20 | -0.13 | 0.23 | -0.03 | -0.05 | 0.01 | -0.24 | 0.00 | 0.00 | -0.02 |
還原基本平均股數(千股) | 170,291 | 169,989 | 169,596 | 169,095 | 168,685 | 168,609 | 168,224 | 168,184 | 168,141 | 167,826 |
還原稀釋平均股數(千股) | 170,291 | 169,989 | 171,486 | 169,095 | 168,685 | 170,678 | 168,224 | 170,659 | 168,141 | 167,826 |
EBITDA(千元) | 14,146 | 24,814 | 104,898 | 36,995 | 40,095 | 28,422 | 25,769 | 29,540 | 39,943 | 28,998 |