Northwest NaturalNWN
紐約證券 · USD
49.78
+0.89
(+1.82%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
Northwest NaturalNWN
49.78
+0.89
(+1.82%)
財務數據
損益表
- 3.56
- 4.33
- 2.12
- 1.37
- 3.71
- 4.94
- 2.36
- 1.65
- 3.94
- 4.90
- 151.43
- 21.86
- -51.16
- -35.32
- 170.84
- 33.27
- -52.21
- -30.26
- 139.28
- 24.42
- 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 | 490,403 | 394,157 | 164,728 | 236,194 | 494,284 | 370,876 | 136,934 | 211,714 | 433,470 | 355,714 |
營業成本 | 259,358 | 221,294 | 121,882 | 151,851 | 276,079 | 232,560 | 108,117 | 147,131 | 267,575 | 231,002 |
營業毛利 | 231,045 | 172,863 | 42,846 | 84,343 | 218,205 | 138,316 | 28,817 | 64,583 | 165,895 | 124,712 |
營業費用 | 68,177 | 61,114 | 55,269 | 57,132 | 63,851 | 53,375 | 48,149 | - | 56,068 | 49,545 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,718 | 13,326 | 13,512 | 13,301 | 17,098 | 12,061 | 12,446 | 12,786 | 17,224 | 12,431 |
非經常性項目費用 | 6,325 | 4,827 | 1,247 | 2,296 | 6,253 | 4,828 | 1,151 | 2,329 | 5,746 | 4,352 |
其他營業費用 | 44,134 | 42,961 | 40,510 | 41,535 | 40,500 | 36,486 | 34,552 | 33,762 | 33,098 | 32,762 |
營業利益 | 162,868 | 111,749 | -12,423 | 27,211 | 154,354 | 84,941 | -19,332 | 15,706 | 109,827 | 75,167 |
其他收入及費用 | 512 | -1,953 | 929 | -160 | -2,516 | -910 | 930 | 6 | -1,134 | 4,627 |
利息費用 | 33,352 | 32,192 | 30,435 | 30,491 | 29,395 | 21,190 | 19,060 | 19,311 | 20,531 | 19,890 |
稅前純益 | 130,028 | 77,604 | -41,929 | -3,440 | 122,443 | 62,841 | -37,462 | -3,599 | 88,162 | 59,904 |
所得稅 | 32,539 | 19,811 | -12,039 | -940 | 34,527 | 17,839 | -10,295 | -812 | 24,339 | 15,264 |
稅後純益 | 97,489 | 57,793 | -29,890 | -2,500 | 87,916 | 45,002 | -27,167 | -2,787 | 63,823 | 44,640 |
基本每股稅後盈餘(元) | 2.34 | 1.39 | -0.72 | -0.06 | 2.18 | 1.12 | -0.71 | -0.07 | 1.68 | 1.19 |
稀釋每股稅後盈餘(元) | 2.33 | 1.41 | -0.73 | -0.06 | 2.18 | 1.15 | -0.72 | -0.09 | 1.69 | 1.22 |
基本平均股數(千股) | 41708.00 | 41563.00 | 41506.00 | 40909.00 | 40308.00 | 40222.00 | 38394.00 | 38669.00 | 38027.00 | 37631.00 |
稀釋平均股數(千股) | 41816.00 | 41627.00 | 41506.00 | 40909.00 | 40308.00 | 40222.00 | 38394.00 | 38669.00 | 38027.00 | 37631.00 |
還原基本每股稅後盈餘(元) | 2.34 | 1.39 | -0.72 | -0.06 | 2.18 | 1.12 | -0.71 | -0.07 | 1.68 | 1.19 |
還原稀釋每股稅後盈餘(元) | 2.33 | 1.41 | -0.73 | -0.06 | 2.18 | 1.15 | -0.72 | -0.09 | 1.69 | 1.22 |
還原基本平均股數(千股) | 41,708 | 41,563 | 41,506 | 40,909 | 40,308 | 40,222 | 38,394 | 38,669 | 38,027 | 37,631 |
還原稀釋平均股數(千股) | 41,816 | 41,627 | 41,506 | 40,909 | 40,308 | 40,222 | 38,394 | 38,669 | 38,027 | 37,631 |
EBITDA(千元) | 213,645 | 158,626 | 35,250 | 75,139 | 197,921 | 126,135 | 29,609 | 45,800 | 142,337 | 102,291 |