Element SolutionsESI
紐約證券 · USD
30.99
+0.90
(+2.99%)
收盤 03/14 03:59 (UTC+8)
盤後
30.93
30.93
(-0.19%)
03/14 03:59 (UTC+8)
Element SolutionsESI
30.99
+0.90
(+2.99%)
財務數據
損益表
- 5.99
- 5.73
- 5.75
- 6.13
- 6.45
- 6.24
- 5.94
- 6.25
- 6.56
- 6.76
- 2.25
- -4.32
- 0.28
- 6.56
- 5.27
- -3.22
- -4.89
- 5.31
- 4.94
- 3.06
- 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 | 676,200 | 656,100 | 625,200 | 593,700 | 624,200 | 645,000 | 612,700 | 575,000 | 573,400 | 599,300 |
營業成本 | 399,600 | 379,100 | 358,800 | 343,200 | 368,200 | 377,500 | 345,500 | 330,000 | 353,100 | 357,400 |
營業毛利 | 276,600 | 277,000 | 266,400 | 250,500 | 256,000 | 267,500 | 267,200 | 245,000 | 220,300 | 241,900 |
營業費用 | 206,900 | 176,200 | 172,100 | - | - | - | - | - | 164,800 | 242,800 |
研發費用 | 17,400 | 18,100 | 16,200 | 15,900 | 14,400 | 14,900 | 15,600 | 18,100 | 13,800 | 12,900 |
推銷及管理費用 | 189,500 | 158,100 | 155,900 | 157,200 | 166,700 | 157,600 | 155,400 | 149,100 | 151,000 | 149,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 80,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 69,700 | 100,800 | 94,300 | 77,400 | 74,900 | 95,000 | 96,200 | 77,800 | 55,500 | -900 |
其他收入及費用 | -25,800 | -32,000 | -18,100 | 52,700 | 5,800 | -3,600 | -7,700 | 5,600 | -5,600 | -2,200 |
利息費用 | 12,900 | 13,300 | 12,900 | 14,300 | 13,900 | 14,200 | 14,300 | 13,900 | 12,300 | 13,300 |
稅前純益 | 31,000 | 55,500 | 63,300 | 115,800 | 66,800 | 77,200 | 74,200 | 69,500 | 37,600 | -16,400 |
所得稅 | 24,800 | 16,200 | 15,800 | 17,800 | 12,000 | 36,800 | -17,500 | 13,500 | -40,400 | 15,300 |
稅後純益 | 6,200 | 39,300 | 47,500 | 98,000 | 54,800 | 40,400 | 93,300 | 56,000 | 77,200 | -31,700 |
基本每股稅後盈餘(元) | 0.03 | 0.16 | 0.20 | 0.40 | 0.23 | 0.17 | 0.39 | 0.23 | 0.32 | -0.13 |
稀釋每股稅後盈餘(元) | 0.03 | 0.16 | 0.20 | 0.40 | 0.23 | 0.16 | 0.39 | 0.23 | 0.32 | -0.13 |
基本平均股數(千股) | 242100.00 | 241600.00 | 241900.00 | 242400.00 | 242200.00 | 242100.00 | 242100.00 | 241800.00 | 241500.00 | 241500.00 |
稀釋平均股數(千股) | 242400.00 | 242000.00 | 242200.00 | 243000.00 | 242700.00 | 242600.00 | 242500.00 | 242500.00 | 241900.00 | 241500.00 |
還原基本每股稅後盈餘(元) | 0.03 | 0.16 | 0.20 | 0.40 | 0.23 | 0.17 | 0.39 | 0.23 | 0.32 | -0.13 |
還原稀釋每股稅後盈餘(元) | 0.03 | 0.16 | 0.20 | 0.40 | 0.23 | 0.16 | 0.39 | 0.23 | 0.32 | -0.13 |
還原基本平均股數(千股) | 242,100 | 241,600 | 241,900 | 242,400 | 242,200 | 242,100 | 242,100 | 241,800 | 241,500 | 241,500 |
還原稀釋平均股數(千股) | 242,400 | 242,000 | 242,200 | 243,000 | 242,700 | 242,600 | 242,500 | 242,500 | 241,900 | 241,500 |
EBITDA(千元) | 81,100 | 107,400 | 114,400 | 167,300 | 118,500 | 130,800 | 130,200 | 123,700 | 91,100 | 41,400 |