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

46.23

+1.21

(+2.69%)

收盤 12/12 04:59 (UTC+8)

12/12 04:59 (UTC+8)

Horace Mann EducatorsHMN

46.23

+1.21

(+2.69%)

載入中...

3.56
3.79
4.03
3.86
3.88
4.12
4.09
4.16
4.12
4.39

0.71
6.26
12.48
-4.19
0.54
6.18
-0.75
1.81
-1.13
6.51

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	438,500	411,700	416,400	409,000	412,100	388,100	386,000	402,900	378,700	356,400
營業成本	171,000	183,500	183,200	170,100	191,300	207,300	176,300	181,500	199,200	205,200
營業毛利	267,500	228,200	233,200	238,900	220,800	180,800	209,700	221,400	179,500	151,200
營業費用	187,100	183,100	176,800	182,100	-	-	168,000	165,600	158,400	159,900
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	55,700	52,700	52,800	54,400	54,800	53,800	52,900	53,600	52,700	50,700
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	131,400	130,400	124,000	127,700	114,600	113,700	115,100	112,000	105,700	109,200
營業利益	71,500	36,500	47,500	48,300	42,700	4,600	33,000	47,200	13,600	-15,600
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	8,900	8,600	8,900	8,500	8,700	8,700	8,700	8,600	7,500	6,900
稅前純益	71,500	36,500	47,500	48,300	42,700	4,600	33,000	47,200	13,600	-15,600
所得稅	13,200	7,100	9,300	10,100	8,400	800	6,500	7,700	1,900	-2,800
稅後純益	58,300	29,400	38,200	38,200	34,300	3,800	26,500	39,500	11,700	-12,800
基本每股稅後盈餘(元)	1.42	0.71	0.93	0.93	0.83	0.09	0.64	0.96	0.29	-0.31
稀釋每股稅後盈餘(元)	1.40	0.71	0.92	0.92	0.83	0.09	0.64	0.96	0.28	-0.31
基本平均股數(千股)	41200.00	41300.00	41300.00	41300.00	41200.00	41400.00	41300.00	41300.00	40835.00	40867.00
稀釋平均股數(千股)	41600.00	41600.00	41600.00	41500.00	41400.00	41600.00	41500.00	41500.00	41400.00	41400.00
還原基本每股稅後盈餘(元)	1.42	0.71	0.93	0.93	0.83	0.09	0.64	0.96	0.29	-0.31
還原稀釋每股稅後盈餘(元)	1.40	0.71	0.92	0.92	0.83	0.09	0.64	0.96	0.28	-0.31
還原基本平均股數(千股)	41,200	41,300	41,300	41,300	41,200	41,400	41,300	41,300	40,835	40,867
還原稀釋平均股數(千股)	41,600	41,600	41,600	41,500	41,400	41,600	41,500	41,500	41,400	41,400
EBITDA(千元)	87,200	51,700	63,400	63,800	57,800	19,700	48,300	62,500	27,700	-2,400

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