The Hain Celestial GroupHAIN
那斯達克 · USD
1.54
-0.03
(-1.91%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
The Hain Celestial GroupHAIN
1.54
-0.03
(-1.91%)
財務數據
損益表
- 4.54
- 4.55
- 4.48
- 4.25
- 4.54
- 4.38
- 4.19
- 3.95
- 4.11
- 3.90
- 3.38
- 0.23
- -1.63
- -5.09
- 6.84
- -3.47
- -4.46
- -5.78
- 4.28
- -5.14
- 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 | 390,351 | 411,485 | 394,596 | 418,799 | 438,358 | 454,100 | 425,029 | 447,841 | 455,243 | 454,208 |
營業成本 | 305,701 | 318,033 | 312,986 | 320,796 | 341,687 | 351,885 | 341,086 | 347,098 | 357,764 | 350,351 |
營業毛利 | 84,650 | 93,452 | 81,610 | 98,003 | 96,671 | 102,215 | 83,943 | 100,743 | 97,479 | 103,857 |
營業費用 | 205,729 | 185,351 | 78,557 | 85,991 | 124,572 | 102,996 | 86,221 | 88,649 | 238,405 | 76,468 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 70,223 | 74,345 | 76,346 | 79,573 | 73,891 | 80,821 | 83,572 | 68,470 | 78,980 | 73,343 |
非經常性項目費用 | 134,263 | 109,253 | 31 | 5,357 | 49,426 | 20,666 | 694 | 18,578 | 156,583 | 340 |
其他營業費用 | 1,243 | 1,753 | 2,180 | 1,061 | 1,255 | 1,509 | 1,955 | 1,601 | 2,842 | 2,785 |
營業利益 | -121,079 | -91,899 | 3,053 | 12,012 | -27,901 | -781 | -2,278 | 12,094 | -140,926 | 27,389 |
其他收入及費用 | -1,182 | 4,040 | -5,292 | -4,327 | -100 | 42 | 265 | -591 | -439 | 1,062 |
利息費用 | 11,866 | 12,800 | 13,746 | 13,704 | 14,127 | 16,138 | 13,244 | 13,873 | 13,421 | 10,812 |
稅前純益 | -134,127 | -100,659 | -15,985 | -6,019 | -42,128 | -16,877 | -15,257 | -2,370 | -154,786 | 17,639 |
所得稅 | -505 | 2,728 | 3,523 | -3,292 | 5,100 | -4,249 | -5,379 | 16,421 | -39,587 | 6,357 |
稅後純益 | -134,588 | -103,975 | -19,663 | -2,937 | -48,194 | -13,535 | -10,376 | -18,699 | -115,727 | 10,966 |
基本每股稅後盈餘(元) | -1.49 | -1.15 | -0.22 | -0.03 | -0.54 | -0.15 | -0.12 | -0.21 | -1.29 | 0.12 |
稀釋每股稅後盈餘(元) | -1.50 | -1.15 | -0.22 | -0.04 | -0.53 | -0.15 | -0.12 | -0.21 | -1.29 | 0.12 |
基本平均股數(千股) | 90247.00 | 90132.00 | 89861.00 | 89845.00 | 89832.00 | 89811.00 | 89512.00 | 89477.00 | 89421.00 | 89380.00 |
稀釋平均股數(千股) | 90247.00 | 90132.00 | 89861.00 | 89845.00 | 89832.00 | 89811.00 | 89512.00 | 89477.00 | 89421.00 | 89578.00 |
還原基本每股稅後盈餘(元) | -1.49 | -1.15 | -0.22 | -0.03 | -0.54 | -0.15 | -0.12 | -0.21 | -1.29 | 0.12 |
還原稀釋每股稅後盈餘(元) | -1.50 | -1.15 | -0.22 | -0.04 | -0.53 | -0.15 | -0.12 | -0.21 | -1.29 | 0.12 |
還原基本平均股數(千股) | 90,247 | 90,132 | 89,861 | 89,845 | 89,832 | 89,811 | 89,512 | 89,477 | 89,421 | 89,380 |
還原稀釋平均股數(千股) | 90,247 | 90,132 | 89,861 | 89,845 | 89,832 | 89,811 | 89,512 | 89,477 | 89,421 | 89,578 |
EBITDA(千元) | -112,772 | -77,427 | 9,033 | 17,780 | -18,109 | 9,551 | 9,794 | 24,463 | -128,109 | 40,290 |