IDEXX LaboratoriesIDXX
那斯達克 · USD
560.11
-12.09
(-2.11%)
收盤 05/09 03:59 (UTC+8)
05/09 03:59 (UTC+8)
IDEXX LaboratoriesIDXX
560.11
-12.09
(-2.11%)
財務數據
損益表
- 9.02
- 9.64
- 10.04
- 9.76
- 9.54
- 9.98
- 11.09
- 11.05
- 10.91
- 11.41
- -1.52
- 6.93
- 4.10
- -2.79
- -2.18
- 4.63
- 11.12
- -0.38
- -1.33
- 4.61
- 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 | 1,140,820 | 1,090,579 | 1,105,239 | 1,109,457 | 998,427 | 954,288 | 975,543 | 1,003,578 | 964,095 | 901,601 |
營業成本 | 418,081 | 432,465 | 421,885 | 414,725 | 375,048 | 383,628 | 379,505 | 384,419 | 371,025 | 375,434 |
營業毛利 | 722,739 | 658,114 | 683,354 | 694,732 | 623,379 | 570,660 | 596,038 | 619,159 | 593,070 | 526,167 |
營業費用 | 360,153 | 342,509 | 328,508 | 321,686 | - | - | - | - | 294,112 | 280,865 |
研發費用 | 65,788 | 66,833 | 63,415 | 61,898 | 59,061 | 57,729 | 53,978 | 55,450 | 52,635 | 51,812 |
推銷及管理費用 | 294,365 | 275,676 | 265,093 | 259,788 | 247,784 | 251,245 | 238,168 | 299,908 | 241,477 | 229,053 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 362,586 | 315,605 | 354,846 | 373,046 | 316,534 | 261,686 | 303,892 | 263,801 | 298,958 | 245,302 |
其他收入及費用 | 597 | 587 | 580 | 627 | 1,216 | 2,199 | 2,714 | 3,354 | 4,432 | 3,631 |
利息費用 | 7,741 | 9,210 | 10,655 | 11,321 | 7,666 | 7,498 | 7,697 | 8,099 | 7,911 | 9,265 |
稅前純益 | 355,442 | 306,982 | 344,771 | 362,352 | 310,084 | 256,387 | 298,909 | 259,056 | 295,479 | 239,668 |
所得稅 | 76,996 | 58,794 | 70,161 | 68,363 | 67,407 | 40,238 | 66,068 | 55,758 | 59,900 | 45,147 |
稅後純益 | 278,446 | 248,188 | 274,610 | 293,989 | 242,677 | 216,149 | 232,841 | 203,298 | 235,579 | 194,521 |
基本每股稅後盈餘(元) | 3.50 | 3.11 | 3.43 | 3.66 | 2.98 | 2.64 | 2.83 | 2.46 | 2.84 | 2.34 |
稀釋每股稅後盈餘(元) | 3.47 | 3.09 | 3.40 | 3.63 | 2.96 | 2.62 | 2.81 | 2.43 | 2.81 | 2.31 |
基本平均股數(千股) | 79648.00 | 79898.00 | 80096.00 | 80413.00 | 81319.00 | 81846.00 | 82304.00 | 82630.00 | 83096.00 | 83088.00 |
稀釋平均股數(千股) | 80162.00 | 80480.00 | 80675.00 | 80994.00 | 81922.00 | 82538.00 | 83056.00 | 83393.00 | 83957.00 | 83933.00 |
還原基本每股稅後盈餘(元) | 3.50 | 3.11 | 3.43 | 3.66 | 2.98 | 2.64 | 2.83 | 2.46 | 2.84 | 2.34 |
還原稀釋每股稅後盈餘(元) | 3.47 | 3.09 | 3.40 | 3.63 | 2.96 | 2.62 | 2.81 | 2.43 | 2.81 | 2.31 |
還原基本平均股數(千股) | 79,648 | 79,898 | 80,096 | 80,413 | 81,319 | 81,846 | 82,304 | 82,630 | 83,096 | 83,088 |
還原稀釋平均股數(千股) | 80,162 | 80,480 | 80,675 | 80,994 | 81,922 | 82,538 | 83,056 | 83,393 | 83,957 | 83,933 |
EBITDA(千元) | 400,866 | 354,913 | 392,053 | 409,445 | 351,813 | 297,591 | 340,739 | 299,348 | 333,294 | 278,670 |