KMX/CarMax|美股|公司損益表(毛利與營收)與財報分析

56.61

-1.39

(-2.40%)

收盤 08/01 03:59 (UTC+8)

盤後

56.61

56.61

(0.00%)

08/01 03:59 (UTC+8)

CarMaxKMX

56.61

-1.39

(-2.40%)

載入中...

57.22
76.87
70.74
61.49
56.27
71.13
70.14
62.23
60.03
75.47

-12.04
34.33
-7.98
-13.08
-8.49
26.42
-1.40
-11.27
-3.54
25.71

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	7,546,541	6,003,123	6,223,371	7,013,529	7,113,397	5,626,603	6,148,538	7,073,836	7,687,063	5,722,493
營業成本	6,652,918	5,335,230	5,545,725	6,253,062	6,321,502	5,040,412	5,535,675	6,377,071	6,869,673	5,111,514
營業毛利	893,623	667,893	677,646	760,467	791,895	586,191	612,863	696,765	817,390	610,979
營業費用	583,732	516,230	480,386	558,883	553,477	494,787	471,926	509,524	480,898	506,715
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	517,993	451,186	415,879	494,982	491,608	433,618	411,303	450,707	422,479	448,983
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	65,739	65,044	64,507	63,901	61,869	61,169	60,623	58,817	58,419	57,732
營業利益	309,891	151,663	197,260	201,584	238,418	91,404	140,937	187,241	336,492	104,264
其他收入及費用	309	-9,119	-5,370	3,281	-416	5,541	886	2,630	1,214	7,098
利息費用	27,070	24,140	25,418	27,021	31,362	31,434	31,265	31,585	30,466	28,728
稅前純益	283,130	118,404	166,472	177,844	206,640	65,511	110,558	158,286	307,240	82,634
所得稅	72,749	28,538	41,031	45,035	54,200	15,243	28,555	39,651	78,942	13,622
稅後純益	210,381	89,866	125,441	132,809	152,440	50,268	82,003	118,635	228,298	69,012
基本每股稅後盈餘(元)	1.38	0.59	0.81	0.85	0.97	0.32	0.52	0.75	1.44	0.44
稀釋每股稅後盈餘(元)	1.38	0.59	0.80	0.85	0.97	0.32	0.52	0.74	1.44	0.43
基本平均股數(千股)	152137.00	153711.00	154582.00	155866.00	157161.00	157821.00	158446.00	158479.00	158116.00	158032.00
稀釋平均股數(千股)	152607.00	154747.00	155265.00	156526.00	157706.00	158228.00	158799.00	159238.00	158561.00	158465.00
還原基本每股稅後盈餘(元)	1.38	0.59	0.81	0.85	0.97	0.32	0.52	0.75	1.44	0.44
還原稀釋每股稅後盈餘(元)	1.38	0.59	0.80	0.85	0.97	0.32	0.52	0.74	1.44	0.43
還原基本平均股數(千股)	152,137	153,711	154,582	155,866	157,161	157,821	158,446	158,479	158,116	158,032
還原稀釋平均股數(千股)	152,607	154,747	155,265	156,526	157,706	158,228	158,799	159,238	158,561	158,465
EBITDA(千元)	389,984	220,013	267,258	277,585	307,246	163,831	208,380	253,844	400,704	173,931

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