GartnerIT
紐約證券 · USD
338.65
-5.15
(-1.50%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
GartnerIT
338.65
-5.15
(-1.50%)
財務數據
損益表
- 15.05
- 14.09
- 15.03
- 14.09
- 15.86
- 14.73
- 15.95
- 14.84
- 17.15
- 15.34
- 12.98
- -6.37
- 6.69
- -6.28
- 12.59
- -7.14
- 8.29
- -6.94
- 15.55
- -10.55
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 1,534,130 | 1,715,119 | 1,484,306 | 1,595,060 | 1,472,926 | 1,586,118 | 1,408,784 | 1,503,185 | 1,408,869 | 1,504,717 |
營業成本 | 475,030 | 574,925 | 475,342 | 513,314 | 459,441 | 529,842 | 450,841 | 487,418 | 435,139 | 475,366 |
營業毛利 | 1,059,100 | 1,140,194 | 1,008,964 | 1,081,746 | 1,013,485 | 1,056,276 | 957,943 | 1,015,767 | 973,730 | 1,029,351 |
營業費用 | - | 822,399 | 763,140 | - | 739,600 | 754,863 | 713,526 | 728,754 | 705,089 | 697,032 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 730,308 | 771,181 | 711,729 | 712,071 | 689,833 | 703,757 | 660,527 | 680,168 | 657,090 | 645,098 |
非經常性項目費用 | - | -4 | 159 | 358 | 460 | 1,783 | 4,463 | 1,973 | 1,368 | 3,252 |
其他營業費用 | 50,760 | 51,222 | 51,252 | 50,534 | 49,307 | 49,323 | 48,536 | 46,613 | 46,631 | 48,682 |
營業利益 | 278,032 | 317,795 | 245,824 | 318,783 | 273,885 | 301,413 | 244,417 | 283,107 | 407,957 | 332,319 |
其他收入及費用 | 2,389 | 57,729 | 299,009 | 504 | 4,891 | 34,844 | 1,877 | 1,669 | 140,027 | 6,608 |
利息費用 | 13,413 | 73,876 | 17,961 | 19,990 | 19,219 | 59,003 | 21,820 | 24,558 | 27,391 | 34,804 |
稅前純益 | 267,008 | 301,648 | 526,872 | 299,297 | 259,557 | 277,254 | 224,474 | 264,124 | 381,277 | 304,123 |
所得稅 | 56,069 | -96,925 | 111,823 | 69,749 | 49,012 | 68,623 | 44,465 | 66,081 | 85,494 | 47,309 |
稅後純益 | 210,939 | 398,573 | 415,049 | 229,548 | 210,545 | 208,631 | 180,009 | 198,043 | 295,783 | 256,814 |
基本每股稅後盈餘(元) | 2.73 | 5.14 | 5.36 | 2.95 | 2.69 | 2.66 | 2.28 | 2.50 | 3.72 | 3.24 |
稀釋每股稅後盈餘(元) | 2.71 | 5.10 | 5.30 | 2.93 | 2.67 | 2.64 | 2.27 | 2.49 | 3.68 | 3.19 |
基本平均股數(千股) | 77357.00 | 77500.00 | 77484.00 | 77816.00 | 78339.00 | 78400.00 | 78900.00 | 79285.00 | 79452.00 | 79200.00 |
稀釋平均股數(千股) | 77790.00 | 78000.00 | 77968.00 | 78288.00 | 78964.00 | 79000.00 | 79500.00 | 79820.00 | 80282.00 | 80100.00 |
還原基本每股稅後盈餘(元) | 2.73 | 5.14 | 5.36 | 2.95 | 2.69 | 2.66 | 2.28 | 2.50 | 3.72 | 3.24 |
還原稀釋每股稅後盈餘(元) | 2.71 | 5.10 | 5.30 | 2.93 | 2.67 | 2.64 | 2.27 | 2.49 | 3.68 | 3.19 |
還原基本平均股數(千股) | 77,357 | 77,500 | 77,484 | 77,816 | 78,339 | 78,400 | 78,900 | 79,285 | 79,452 | 79,200 |
還原稀釋平均股數(千股) | 77,790 | 78,000 | 77,968 | 78,288 | 78,964 | 79,000 | 79,500 | 79,820 | 80,282 | 80,100 |
EBITDA(千元) | 332,215 | 427,772 | 597,102 | 370,832 | 329,620 | 386,763 | 296,006 | 336,464 | 456,460 | 388,763 |