The Hain Celestial GroupHAIN
那斯達克 · USD
0.63
-0.02
(-3.26%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
The Hain Celestial GroupHAIN
0.63
-0.02
(-3.26%)
財務數據
損益表
- 4.54
- 4.38
- 4.19
- 3.95
- 4.11
- 3.90
- 3.63
- 3.68
- 3.84
- 3.38
- 6.84
- -3.47
- -4.46
- -5.78
- 4.28
- -5.14
- -6.92
- 1.25
- 4.41
- -11.91
- 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 | 338,357 | 384,120 | 367,883 | 363,348 | 390,351 | 411,485 | 394,596 | 418,799 | 438,358 | 454,100 |
營業成本 | 267,965 | 309,681 | 299,805 | 289,002 | 305,701 | 318,033 | 312,986 | 320,796 | 341,687 | 351,885 |
營業毛利 | 70,392 | 74,439 | 68,078 | 74,346 | 84,650 | 93,452 | 81,610 | 98,003 | 96,671 | 102,215 |
營業費用 | 112,523 | 173,261 | 74,943 | 326,024 | 205,729 | 185,351 | 78,557 | 85,991 | 124,572 | 102,996 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 63,144 | 40,237 | 73,731 | 72,449 | 70,223 | 74,345 | 76,346 | 79,573 | 73,891 | 80,821 |
非經常性項目費用 | 46,065 | 131,825 | - | 252,275 | 134,263 | 109,253 | 31 | 5,357 | 49,426 | 20,666 |
其他營業費用 | 3,314 | 1,199 | 1,212 | 1,300 | 1,243 | 1,753 | 2,180 | 1,061 | 1,255 | 1,509 |
營業利益 | -42,131 | -98,822 | -6,865 | -251,678 | -121,079 | -91,899 | 3,053 | 12,012 | -27,901 | -781 |
其他收入及費用 | -49,518 | 997 | 656 | 1,559 | -1,182 | 4,040 | -5,292 | -4,327 | -100 | 42 |
利息費用 | 13,914 | 15,662 | 15,499 | 12,841 | 11,866 | 12,800 | 13,746 | 13,704 | 14,127 | 16,138 |
稅前純益 | -105,563 | -113,487 | -21,708 | -262,960 | -134,127 | -100,659 | -15,985 | -6,019 | -42,128 | -16,877 |
所得稅 | 759 | 2,386 | -1,256 | 9,551 | -505 | 2,728 | 3,523 | -3,292 | 5,100 | -4,249 |
稅後純益 | -106,343 | -116,006 | -20,625 | -272,615 | -134,588 | -103,975 | -19,663 | -2,937 | -48,194 | -13,535 |
基本每股稅後盈餘(元) | -1.17 | -1.28 | -0.23 | -3.06 | -1.49 | -1.15 | -0.22 | -0.03 | -0.54 | -0.15 |
稀釋每股稅後盈餘(元) | -1.17 | -1.28 | -0.23 | -3.06 | -1.50 | -1.15 | -0.22 | -0.04 | -0.53 | -0.15 |
基本平均股數(千股) | 90993.00 | 90655.00 | 90309.00 | 89024.00 | 90247.00 | 90132.00 | 89861.00 | 89845.00 | 89832.00 | 89811.00 |
稀釋平均股數(千股) | 90993.00 | 90655.00 | 90309.00 | 89024.00 | 90247.00 | 90132.00 | 89861.00 | 89845.00 | 89832.00 | 89811.00 |
還原基本每股稅後盈餘(元) | -1.17 | -1.28 | -0.23 | -3.06 | -1.49 | -1.15 | -0.22 | -0.03 | -0.54 | -0.15 |
還原稀釋每股稅後盈餘(元) | -1.17 | -1.28 | -0.23 | -3.06 | -1.50 | -1.15 | -0.22 | -0.04 | -0.53 | -0.15 |
還原基本平均股數(千股) | 90,993 | 90,655 | 90,309 | 89,024 | 90,247 | 90,132 | 89,861 | 89,845 | 89,832 | 89,811 |
還原稀釋平均股數(千股) | 90,993 | 90,655 | 90,309 | 89,024 | 90,247 | 90,132 | 89,861 | 89,845 | 89,832 | 89,811 |
EBITDA(千元) | -79,186 | -86,809 | 9,029 | -238,866 | -112,772 | -77,427 | 9,033 | 17,780 | -18,109 | 9,551 |