NiSourceNI
紐約證券 · USD
42.59
+0.14
(+0.33%)
收盤 08/02 03:59 (UTC+8)
盤後
43.00
+0.41
(+0.96%)
08/02 03:59 (UTC+8)
NiSourceNI
42.59
+0.14
(+0.33%)
財務數據
損益表
- 17.05
- 19.66
- 10.90
- 10.27
- 14.22
- 17.06
- 10.85
- 10.76
- 15.88
- 21.83
- 56.46
- 15.33
- -44.56
- -5.74
- 38.41
- 19.99
- -36.43
- -0.77
- 47.52
- 37.50
- 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 | 2,183,200 | 1,587,800 | 1,076,300 | 1,084,700 | 1,706,300 | 1,422,000 | 1,027,400 | 1,090,000 | 1,966,000 | 1,704,600 |
營業成本 | 647,500 | 376,600 | 165,900 | 164,700 | 425,000 | 335,000 | 181,300 | 251,900 | 765,100 | 689,300 |
營業毛利 | 1,535,700 | 1,211,200 | 910,400 | 920,000 | 1,281,300 | 1,087,000 | 846,100 | 838,100 | 1,200,900 | 1,015,300 |
營業費用 | 776,300 | 792,600 | - | 681,400 | 697,900 | 721,000 | 613,300 | 669,500 | 669,900 | 648,700 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 517,400 | 511,300 | 423,100 | 425,000 | 455,800 | 463,700 | 402,400 | 436,400 | 463,000 | 432,500 |
非經常性項目費用 | 300 | 3,200 | - | 2,900 | - | - | - | - | - | - |
其他營業費用 | 258,600 | 278,100 | 269,500 | 253,500 | 242,100 | 257,300 | 210,900 | 233,100 | 206,900 | 216,200 |
營業利益 | 759,400 | 416,800 | 218,300 | 237,000 | 583,400 | 362,600 | 233,000 | 168,900 | 531,000 | 365,500 |
其他收入及費用 | 5,800 | 11,300 | 29,700 | 11,400 | 9,200 | 2,700 | -1,400 | 2,300 | 1,500 | 21,100 |
利息費用 | 132,800 | 137,000 | 134,600 | 129,300 | 116,300 | 141,000 | 129,200 | 110,500 | 108,900 | 101,800 |
稅前純益 | 632,400 | 292,900 | 112,900 | 120,700 | 476,300 | 227,700 | 102,200 | 60,400 | 423,600 | 285,900 |
所得稅 | 105,700 | 48,600 | 15,900 | 17,600 | 76,000 | 35,800 | 3,800 | 14,100 | 85,800 | 44,700 |
稅後純益 | 474,800 | 223,900 | 85,700 | 85,800 | 365,000 | 237,400 | 85,100 | 58,800 | 333,000 | 244,500 |
基本每股稅後盈餘(元) | 1.01 | 0.48 | 0.19 | 0.19 | 0.77 | - | 0.19 | 0.10 | 0.77 | 0.56 |
稀釋每股稅後盈餘(元) | 1.00 | 0.48 | 0.19 | 0.18 | 0.77 | 0.50 | 0.18 | 0.09 | 0.71 | 0.52 |
基本平均股數(千股) | 470400.00 | 468500.00 | 451900.00 | 448500.00 | 447900.00 | - | 413500.00 | 413300.00 | 412800.00 | 409500.00 |
稀釋平均股數(千股) | 472500.00 | 469900.00 | 454500.00 | 450200.00 | 449400.00 | - | 448300.00 | 446800.00 | 447100.00 | 445700.00 |
還原基本每股稅後盈餘(元) | 1.01 | 0.48 | 0.19 | 0.19 | 0.77 | - | 0.19 | 0.10 | 0.77 | 0.56 |
還原稀釋每股稅後盈餘(元) | 1.00 | 0.48 | 0.19 | 0.18 | 0.77 | 0.50 | 0.18 | 0.09 | 0.71 | 0.52 |
還原基本平均股數(千股) | 470,400 | 468,500 | 451,900 | 448,500 | 447,900 | - | 413,500 | 413,300 | 412,800 | 409,500 |
還原稀釋平均股數(千股) | 472,500 | 469,900 | 454,500 | 450,200 | 449,400 | - | 448,300 | 446,800 | 447,100 | 445,700 |
EBITDA(千元) | 971,900 | 687,600 | 505,700 | 486,200 | 799,400 | 671,500 | 429,000 | 416,500 | 734,600 | 607,200 |