GATXGATX
紐約證券 · USD
170.85
+0.93
(+0.55%)
收盤 05/21 03:59 (UTC+8)
05/21 03:59 (UTC+8)
GATXGATX
170.85
+0.93
(+0.55%)
財務數據
損益表
- 3.69
- 3.80
- 3.87
- 4.05
- 4.14
- 4.22
- 4.31
- 4.39
- 4.49
- 5.84
- 2.39
- 3.04
- 1.79
- 4.84
- 2.00
- 1.96
- 2.11
- 2.04
- 2.21
- 30.00
- 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 | 583,700 | 449,000 | 439,300 | 430,500 | 421,600 | 413,500 | 405,400 | 386,700 | 379,900 | 368,700 |
營業成本 | 148,100 | 114,300 | 119,600 | 111,600 | 111,100 | 105,600 | 103,900 | 105,600 | 100,400 | 100,800 |
營業毛利 | 435,600 | 334,700 | 319,700 | 318,900 | 310,500 | 307,900 | 301,500 | 281,100 | 279,500 | 267,900 |
營業費用 | 262,300 | 199,400 | 192,500 | 181,600 | - | 185,300 | - | - | 165,500 | 170,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 93,100 | 87,600 | 83,000 | 74,700 | 72,600 | 80,800 | 71,300 | 72,400 | 69,500 | 71,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 169,200 | 111,800 | 109,500 | 106,900 | 103,600 | 104,500 | 103,400 | 98,500 | 96,000 | 98,200 |
營業利益 | 173,300 | 135,300 | 127,200 | 137,300 | 134,300 | 122,600 | 126,800 | 110,200 | 114,000 | 97,800 |
其他收入及費用 | 57,200 | 36,800 | 29,600 | 39,400 | 30,700 | 29,400 | 47,600 | 14,800 | 37,000 | 22,900 |
利息費用 | 151,000 | 102,200 | 98,200 | 96,200 | 94,900 | 91,500 | 88,900 | 82,800 | 77,800 | 72,600 |
稅前純益 | 79,500 | 69,900 | 58,600 | 80,500 | 70,100 | 60,500 | 85,500 | 42,200 | 73,200 | 48,100 |
所得稅 | 21,200 | 9,100 | 16,400 | 21,000 | 16,600 | 8,100 | 22,900 | 10,400 | 18,600 | 6,400 |
稅後純益 | 85,500 | 97,000 | 82,200 | 75,500 | 78,600 | 76,500 | 89,000 | 44,400 | 74,300 | 66,000 |
基本每股稅後盈餘(元) | 2.35 | 2.67 | 2.25 | 2.07 | 2.15 | 2.10 | 2.44 | 1.22 | 2.04 | 1.82 |
稀釋每股稅後盈餘(元) | 2.35 | 2.66 | 2.25 | 2.06 | 2.15 | 2.10 | 2.43 | 1.22 | 2.03 | 1.82 |
基本平均股數(千股) | 35700.00 | 35800.00 | 35900.00 | 35900.00 | 35900.00 | 35800.00 | 35800.00 | 35800.00 | 35800.00 | 35700.00 |
稀釋平均股數(千股) | 35800.00 | 35900.00 | 36000.00 | 35900.00 | 36000.00 | 35900.00 | 35900.00 | 35900.00 | 35900.00 | 35800.00 |
還原基本每股稅後盈餘(元) | 2.35 | 2.67 | 2.25 | 2.07 | 2.15 | 2.10 | 2.44 | 1.22 | 2.04 | 1.82 |
還原稀釋每股稅後盈餘(元) | 2.35 | 2.66 | 2.25 | 2.06 | 2.15 | 2.10 | 2.43 | 1.22 | 2.03 | 1.82 |
還原基本平均股數(千股) | 35,700 | 35,800 | 35,900 | 35,900 | 35,900 | 35,800 | 35,800 | 35,800 | 35,800 | 35,700 |
還原稀釋平均股數(千股) | 35,800 | 35,900 | 36,000 | 35,900 | 36,000 | 35,900 | 35,900 | 35,900 | 35,900 | 35,800 |
EBITDA(千元) | 432,400 | 325,600 | 311,200 | 304,700 | 298,700 | 285,700 | 308,800 | 240,800 | 271,300 | 247,300 |