希爾頓全球控股HLT
紐約證券 · USD
294.26
-2.59
(-0.87%)
收盤 03/13 03:59 (UTC+8)
盤後
294.26
294.26
(0.00%)
03/13 03:59 (UTC+8)
希爾頓全球控股HLT
294.26
-2.59
(-0.87%)
財務數據
損益表
- 26.73
- 26.09
- 25.73
- 29.51
- 28.67
- 27.83
- 26.95
- 31.37
- 31.20
- 30.87
- 0.49
- -2.39
- -1.38
- 14.69
- -2.85
- -2.93
- -3.16
- 16.40
- -0.54
- -1.06
- 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 | 3,087,000 | 3,120,000 | 3,137,000 | 2,695,000 | 2,783,000 | 2,867,000 | 2,951,000 | 2,573,000 | 2,609,000 | 2,673,000 |
營業成本 | 2,286,000 | 2,179,000 | 2,181,000 | 1,998,000 | -4,871,000 | 288,000 | -1,332,000 | 247,000 | 292,000 | 301,000 |
營業毛利 | 801,000 | 941,000 | 956,000 | 697,000 | 7,654,000 | 2,579,000 | 4,283,000 | 2,326,000 | 2,317,000 | 2,372,000 |
營業費用 | 199,000 | 164,000 | 178,000 | - | 7,165,000 | 1,954,000 | - | 1,800,000 | 1,917,000 | 1,719,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 152,000 | 118,000 | 135,000 | 120,000 | 7,126,000 | 1,917,000 | 3,524,000 | 1,764,000 | 1,846,000 | 1,679,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 38,000 | - |
其他營業費用 | 47,000 | 46,000 | 43,000 | 41,000 | 39,000 | 37,000 | 34,000 | 36,000 | 33,000 | 40,000 |
營業利益 | 602,000 | 777,000 | 778,000 | 536,000 | 484,000 | 623,000 | 725,000 | 533,000 | 400,000 | 653,000 |
其他收入及費用 | -8,000 | -14,000 | 2,000 | 19,000 | 4,000 | 6,000 | 7,000 | -30,000 | 90,000 | 8,000 |
利息費用 | 165,000 | 159,000 | 151,000 | 145,000 | 157,000 | 140,000 | 141,000 | 131,000 | 124,000 | 113,000 |
稅前純益 | 429,000 | 604,000 | 629,000 | 410,000 | 336,000 | 491,000 | 591,000 | 365,000 | 274,000 | 548,000 |
所得稅 | 131,000 | 183,000 | 187,000 | 110,000 | -169,000 | 147,000 | 169,000 | 97,000 | 124,000 | 169,000 |
稅後純益 | 297,000 | 420,000 | 440,000 | 300,000 | 505,000 | 344,000 | 421,000 | 265,000 | 147,000 | 377,000 |
基本每股稅後盈餘(元) | 1.28 | 1.79 | 1.85 | 1.25 | 2.08 | 1.40 | 1.69 | 1.05 | 0.58 | 1.45 |
稀釋每股稅後盈餘(元) | 1.28 | 1.78 | 1.84 | 1.23 | 2.05 | 1.38 | 1.67 | 1.04 | 0.59 | 1.43 |
基本平均股數(千股) | 232000.00 | 234000.00 | 237000.00 | 240000.00 | 243000.00 | 246000.00 | 249000.00 | 252000.00 | 256000.00 | 260000.00 |
稀釋平均股數(千股) | 234000.00 | 237000.00 | 239000.00 | 243000.00 | 246000.00 | 249000.00 | 252000.00 | 255000.00 | 258000.00 | 262000.00 |
還原基本每股稅後盈餘(元) | 1.28 | 1.79 | 1.85 | 1.25 | 2.08 | 1.40 | 1.69 | 1.05 | 0.58 | 1.45 |
還原稀釋每股稅後盈餘(元) | 1.28 | 1.78 | 1.84 | 1.23 | 2.05 | 1.38 | 1.67 | 1.04 | 0.59 | 1.43 |
還原基本平均股數(千股) | 232,000 | 234,000 | 237,000 | 240,000 | 243,000 | 246,000 | 249,000 | 252,000 | 256,000 | 260,000 |
還原稀釋平均股數(千股) | 234,000 | 237,000 | 239,000 | 243,000 | 246,000 | 249,000 | 252,000 | 255,000 | 258,000 | 262,000 |
EBITDA(千元) | 674,000 | 823,000 | 834,000 | 610,000 | 562,000 | 680,000 | 778,000 | 541,000 | 455,000 | 710,000 |