KMX/CarMax|美股|公司損益表(毛利與營收)與財報分析

45.48

-0.81

(-1.75%)

盤中 01/27 01:34 (UTC+8)

01/27 01:34 (UTC+8)

CarMaxKMX

45.48

-0.81

(-1.75%)

載入中...

70.74
61.49
56.27
71.13
70.14
62.23
60.03
75.47
65.95
57.94

-7.98
-13.08
-8.49
26.42
-1.40
-11.27
-3.54
25.71
-12.61
-12.14

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	5,793,946	6,594,684	7,546,541	6,003,123	6,223,371	7,013,529	7,113,397	5,626,603	6,148,538	7,073,836
營業成本	5,203,898	5,877,018	6,652,918	5,335,230	5,545,725	6,253,062	6,321,502	5,040,412	5,535,675	6,377,071
營業毛利	590,048	717,666	893,623	667,893	677,646	760,467	791,895	586,191	612,863	696,765
營業費用	475,573	565,740	583,732	516,230	480,386	558,883	-	494,787	471,926	509,524
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	406,630	498,455	517,993	451,186	415,879	494,982	491,608	433,618	411,303	450,707
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	68,943	67,285	65,739	65,044	64,507	63,901	61,869	61,169	60,623	58,817
營業利益	114,475	151,926	309,891	151,663	197,260	201,584	238,418	91,404	140,937	187,241
其他收入及費用	-4,468	3,624	309	-9,119	-5,370	3,281	-416	5,541	886	2,630
利息費用	26,120	28,453	27,070	24,140	25,418	27,021	31,362	31,434	31,265	31,585
稅前純益	83,887	127,097	283,130	118,404	166,472	177,844	206,640	65,511	110,558	158,286
所得稅	21,672	31,719	72,749	28,538	41,031	45,035	54,200	15,243	28,555	39,651
稅後純益	62,215	95,378	210,381	89,866	125,441	132,809	152,440	50,268	82,003	118,635
基本每股稅後盈餘(元)	0.43	0.64	1.38	0.58	0.81	0.85	0.97	0.32	0.52	0.75
稀釋每股稅後盈餘(元)	0.44	0.64	1.38	0.59	0.80	0.85	0.97	0.32	0.52	0.74
基本平均股數(千股)	145548.00	149291.00	152137.00	153667.00	154582.00	155866.00	157161.00	157821.00	158446.00	158479.00
稀釋平均股數(千股)	145864.00	149637.00	152607.00	154704.00	155265.00	156526.00	157706.00	158228.00	158799.00	159238.00
還原基本每股稅後盈餘(元)	0.43	0.64	1.38	0.58	0.81	0.85	0.97	0.32	0.52	0.75
還原稀釋每股稅後盈餘(元)	0.44	0.64	1.38	0.59	0.80	0.85	0.97	0.32	0.52	0.74
還原基本平均股數(千股)	145,548	149,291	152,137	153,667	154,582	155,866	157,161	157,821	158,446	158,479
還原稀釋平均股數(千股)	145,864	149,637	152,607	154,704	155,265	156,526	157,706	158,228	158,799	159,238
EBITDA(千元)	198,490	239,481	389,984	220,013	267,258	277,585	307,246	163,831	208,380	253,844

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