Group 1 AutomotiveGPI
紐約證券 · USD
408.85
-4.89
(-1.18%)
收盤 12/16 04:59 (UTC+8)
12/16 04:59 (UTC+8)
Group 1 AutomotiveGPI
408.85
-4.89
(-1.18%)
財務數據
損益表
- 45.59
- 47.05
- 44.80
- 44.71
- 46.96
- 52.21
- 55.46
- 55.05
- 57.04
- 57.83
- 10.38
- 3.22
- -4.79
- -0.21
- 5.05
- 11.18
- 6.22
- -0.73
- 3.60
- 1.39
- 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 | 5,782,700 | 5,703,500 | 5,505,300 | 5,546,000 | 5,221,400 | 4,696,400 | 4,470,500 | 4,480,000 | 4,705,200 | 4,558,500 |
營業成本 | 4,863,000 | 4,767,800 | 4,613,300 | 4,666,800 | 4,368,800 | 3,929,800 | 3,727,900 | 3,749,400 | 3,918,900 | 3,783,000 |
營業毛利 | 919,700 | 935,800 | 891,900 | 879,200 | 852,700 | 766,500 | 742,600 | 730,600 | 786,300 | 775,500 |
營業費用 | 811,800 | 682,800 | - | 685,500 | 621,200 | - | 499,900 | 536,000 | 524,600 | 504,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 654,800 | 646,100 | 617,300 | 604,300 | 591,600 | 497,200 | 476,100 | 487,400 | 496,700 | 479,900 |
非經常性項目費用 | 125,400 | 8,000 | 11,500 | 49,700 | - | - | - | 25,200 | 4,800 | 1,800 |
其他營業費用 | 31,600 | 28,700 | 29,300 | 31,500 | 29,600 | 28,200 | 23,800 | 23,400 | 23,100 | 23,100 |
營業利益 | 107,800 | 253,000 | 233,900 | 193,700 | 231,600 | 241,200 | 242,600 | 194,700 | 261,600 | 270,800 |
其他收入及費用 | - | -100 | 300 | - | -1,100 | -100 | 500 | -2,200 | 1,900 | -1,400 |
利息費用 | 71,600 | 69,100 | 66,700 | 71,000 | 70,900 | 58,100 | 49,800 | 47,100 | 43,000 | 41,500 |
稅前純益 | 36,100 | 183,900 | 167,500 | 122,700 | 159,500 | 183,000 | 193,300 | 145,400 | 220,500 | 227,900 |
所得稅 | 23,000 | 44,100 | 39,700 | 28,000 | 42,500 | 45,200 | 45,800 | 36,600 | 56,400 | 57,600 |
稅後純益 | 13,000 | 140,500 | 128,100 | 94,800 | 117,200 | 138,200 | 147,900 | 108,700 | 163,900 | 170,600 |
基本每股稅後盈餘(元) | 1.00 | 10.86 | 9.71 | 7.00 | 8.64 | 10.31 | 10.68 | 7.76 | 11.57 | 12.08 |
稀釋每股稅後盈餘(元) | 1.09 | 10.81 | 9.67 | 7.13 | 8.71 | 10.17 | 10.80 | 7.94 | 11.66 | 12.03 |
基本平均股數(千股) | 12771.00 | 12939.00 | 13031.00 | 13278.00 | 13300.00 | 13405.00 | 13534.00 | 13684.00 | 13823.00 | 13777.00 |
稀釋平均股數(千股) | 12800.00 | 13000.00 | 13100.00 | 13278.00 | 13300.00 | 13600.00 | 13534.00 | 13800.00 | 13823.00 | 13817.00 |
還原基本每股稅後盈餘(元) | 1.00 | 10.86 | 9.71 | 7.00 | 8.64 | 10.31 | 10.68 | 7.76 | 11.57 | 12.08 |
還原稀釋每股稅後盈餘(元) | 1.09 | 10.81 | 9.67 | 7.13 | 8.71 | 10.17 | 10.80 | 7.94 | 11.66 | 12.03 |
還原基本平均股數(千股) | 12,771 | 12,939 | 13,031 | 13,278 | 13,300 | 13,405 | 13,534 | 13,684 | 13,823 | 13,777 |
還原稀釋平均股數(千股) | 12,800 | 13,000 | 13,100 | 13,278 | 13,300 | 13,600 | 13,534 | 13,800 | 13,823 | 13,817 |
EBITDA(千元) | 140,500 | 283,900 | 265,000 | 226,500 | 261,300 | 270,600 | 268,100 | 216,600 | 287,100 | 293,600 |