HMN/Horace Mann Educators|美股|公司損益表(毛利與營收)與財報分析

42.52

+0.26

(+0.62%)

盤中 03/13 02:09 (UTC+8)

03/13 02:09 (UTC+8)

Horace Mann EducatorsHMN

42.52

+0.26

(+0.62%)

載入中...

3.79
4.03
3.86
3.88
4.12
4.09
4.16
4.12
4.39
4.35

6.26
12.48
-4.19
0.54
6.18
-0.75
1.81
-1.13
6.51
-0.84

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	434,800	438,500	411,700	416,400	409,000	412,100	388,100	386,000	402,900	378,700
營業成本	173,800	171,000	183,500	183,200	170,100	191,300	207,300	176,300	181,500	199,200
營業毛利	261,000	267,500	228,200	233,200	238,900	220,800	180,800	209,700	221,400	179,500
營業費用	205,300	187,100	183,100	176,800	182,100	-	-	168,000	165,600	158,400
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	55,700	55,700	52,700	52,800	54,400	54,800	53,800	52,900	53,600	52,700
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	149,600	131,400	130,400	124,000	127,700	114,600	113,700	115,100	112,000	105,700
營業利益	45,700	71,500	36,500	47,500	48,300	42,700	4,600	33,000	47,200	13,600
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	10,000	8,900	8,600	8,900	8,500	8,700	8,700	8,700	8,600	7,500
稅前純益	45,700	71,500	36,500	47,500	48,300	42,700	4,600	33,000	47,200	13,600
所得稅	9,500	13,200	7,100	9,300	10,100	8,400	800	6,500	7,700	1,900
稅後純益	36,200	58,300	29,400	38,200	38,200	34,300	3,800	26,500	39,500	11,700
基本每股稅後盈餘(元)	0.87	1.42	0.71	0.93	0.93	0.83	0.09	0.64	0.96	0.29
稀釋每股稅後盈餘(元)	0.87	1.40	0.71	0.92	0.92	0.83	0.09	0.64	0.96	0.28
基本平均股數(千股)	41000.00	41200.00	41300.00	41300.00	41300.00	41200.00	41400.00	41300.00	41300.00	40835.00
稀釋平均股數(千股)	41600.00	41600.00	41600.00	41600.00	41500.00	41400.00	41600.00	41500.00	41500.00	41400.00
還原基本每股稅後盈餘(元)	0.87	1.42	0.71	0.93	0.93	0.83	0.09	0.64	0.96	0.29
還原稀釋每股稅後盈餘(元)	0.87	1.40	0.71	0.92	0.92	0.83	0.09	0.64	0.96	0.28
還原基本平均股數(千股)	41,000	41,200	41,300	41,300	41,300	41,200	41,400	41,300	41,300	40,835
還原稀釋平均股數(千股)	41,600	41,600	41,600	41,600	41,500	41,400	41,600	41,500	41,500	41,400
EBITDA(千元)	62,400	87,200	51,700	63,400	63,800	57,800	19,700	48,300	62,500	27,700

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