達美樂披薩DPZ
那斯達克 · USD
387.64
-12.64
(-3.16%)
收盤 01/21 04:59 (UTC+8)
盤後
388.08
+0.44
(+0.11%)
01/21 04:59 (UTC+8)
達美樂披薩DPZ
387.64
-12.64
(-3.16%)
財務數據
損益表
- 10.25
- 10.27
- 14.03
- 10.85
- 10.98
- 10.80
- 14.44
- 11.12
- 11.45
- 11.47
- 0.02
- 0.27
- 36.56
- -22.69
- 1.21
- -1.60
- 33.68
- -22.98
- 2.98
- 0.17
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 1,147,054 | 1,145,144 | 1,112,056 | 1,443,914 | 1,080,119 | 1,097,736 | 1,084,647 | 1,402,972 | 1,027,361 | 1,024,627 |
營業成本 | 687,152 | 684,174 | 668,909 | 878,060 | 656,372 | 660,705 | 662,777 | 863,927 | 629,192 | 619,971 |
營業毛利 | 459,902 | 460,970 | 443,147 | 565,854 | 423,747 | 437,031 | 421,870 | 539,045 | 398,169 | 404,656 |
營業費用 | 236,734 | 235,926 | - | 292,202 | - | - | 211,457 | 281,844 | 208,737 | 209,253 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 236,734 | 235,926 | 233,052 | 292,202 | 224,916 | 240,903 | 211,324 | 281,993 | 208,737 | 209,253 |
非經常性項目費用 | - | - | - | - | - | 25 | 133 | -149 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 223,168 | 225,044 | 210,095 | 273,652 | 198,831 | 196,103 | 210,413 | 257,201 | 189,432 | 195,403 |
其他收入及費用 | 1,043 | -12,145 | 27,972 | 7,918 | 30,511 | 15,617 | -14,960 | 8,494 | 30,938 | -12,427 |
利息費用 | 45,012 | 44,648 | 45,585 | 60,577 | 44,726 | 44,721 | 45,846 | 60,200 | 44,796 | 44,932 |
稅前純益 | 179,199 | 168,251 | 192,482 | 220,993 | 184,616 | 166,999 | 149,607 | 205,495 | 175,574 | 138,044 |
所得稅 | 39,880 | 37,160 | 42,831 | 51,549 | 37,692 | 25,021 | 23,783 | 48,203 | 27,898 | 28,664 |
稅後純益 | 139,319 | 131,091 | 149,651 | 169,444 | 146,924 | 141,978 | 125,824 | 157,292 | 147,676 | 109,380 |
基本每股稅後盈餘(元) | 4.11 | 3.84 | 4.37 | 4.94 | 4.22 | 4.07 | 3.62 | - | 4.22 | 3.12 |
稀釋每股稅後盈餘(元) | 4.08 | 3.81 | 4.33 | 4.89 | 4.19 | 4.03 | 3.58 | 4.47 | 4.17 | 3.09 |
基本平均股數(千股) | 33919.00 | 34163.00 | 34284.00 | 34281.00 | 34801.00 | 34904.00 | 34800.00 | - | 35030.00 | 35057.00 |
稀釋平均股數(千股) | 34146.00 | 34401.00 | 34553.00 | 34655.00 | 35039.00 | 35224.00 | 35154.00 | - | 35357.00 | 35492.00 |
還原基本每股稅後盈餘(元) | 4.11 | 3.84 | 4.37 | 4.94 | 4.22 | 4.07 | 3.62 | - | 4.22 | 3.12 |
還原稀釋每股稅後盈餘(元) | 4.08 | 3.81 | 4.33 | 4.89 | 4.19 | 4.03 | 3.58 | 4.47 | 4.17 | 3.09 |
還原基本平均股數(千股) | 33,919 | 34,163 | 34,284 | 34,281 | 34,801 | 34,904 | 34,800 | - | 35,030 | 35,057 |
還原稀釋平均股數(千股) | 34,146 | 34,401 | 34,553 | 34,655 | 35,039 | 35,224 | 35,154 | - | 35,357 | 35,492 |
EBITDA(千元) | 245,975 | 234,459 | 259,639 | 309,941 | 251,308 | 233,278 | 216,588 | 293,013 | 239,918 | 202,823 |