Northwest NaturalNWN
紐約證券 · USD
39.88
-0.04
(-0.10%)
收盤 08/02 03:59 (UTC+8)
盤後
40.19
+0.31
(+0.78%)
08/02 03:59 (UTC+8)
Northwest NaturalNWN
39.88
-0.04
(-0.10%)
財務數據
損益表
- 3.75
- 4.62
- 2.38
- 1.41
- 3.56
- 4.33
- 2.12
- 1.37
- 3.71
- 4.94
- 221.17
- 23.23
- -48.56
- -40.52
- 151.43
- 21.86
- -51.16
- -35.32
- 170.84
- 33.27
- 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 | 494,284 | 370,876 | 136,934 | 211,714 | 433,470 | 355,714 | 141,479 | 237,859 | 462,423 | 375,253 |
營業成本 | 276,079 | 232,560 | 108,117 | 147,131 | 267,575 | 231,002 | 116,227 | 178,437 | 296,608 | 247,273 |
營業毛利 | 218,205 | 138,316 | 28,817 | 64,583 | 165,895 | 124,712 | 25,252 | 59,422 | 165,815 | 127,980 |
營業費用 | 63,851 | 53,375 | 48,149 | 48,877 | 56,068 | 49,545 | 42,829 | 45,579 | 52,307 | 46,753 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 17,098 | 12,061 | 12,446 | 12,786 | 17,224 | 12,431 | 11,736 | 12,146 | 15,467 | 11,172 |
非經常性項目費用 | 6,253 | 4,828 | 1,151 | 2,329 | 5,746 | 4,352 | 1,032 | 2,140 | 5,375 | 4,439 |
其他營業費用 | 40,500 | 36,486 | 34,552 | 33,762 | 33,098 | 32,762 | 30,061 | 31,293 | 31,465 | 31,142 |
營業利益 | 154,354 | 84,941 | -19,332 | 15,706 | 109,827 | 75,167 | -17,577 | 13,843 | 113,508 | 81,227 |
其他收入及費用 | -2,516 | -910 | 930 | 6 | -1,134 | 4,627 | 5,004 | 6,618 | 1,606 | 295 |
利息費用 | 29,395 | 21,190 | 19,060 | 19,311 | 20,531 | 19,890 | 19,406 | 18,974 | 18,296 | 17,091 |
稅前純益 | 122,443 | 62,841 | -37,462 | -3,599 | 88,162 | 59,904 | -31,979 | 1,487 | 96,818 | 64,431 |
所得稅 | 34,527 | 17,839 | -10,295 | -812 | 24,339 | 15,264 | -8,292 | 243 | 25,147 | 16,495 |
稅後純益 | 87,916 | 45,002 | -27,167 | -2,787 | 63,823 | 44,640 | -23,687 | 1,244 | 71,671 | 47,936 |
基本每股稅後盈餘(元) | 2.18 | 1.12 | -0.71 | -0.07 | 1.68 | 1.19 | -0.65 | 0.03 | 2.01 | 1.35 |
稀釋每股稅後盈餘(元) | 2.18 | 1.15 | -0.72 | -0.09 | 1.69 | 1.22 | -0.66 | 0.02 | 2.01 | 1.40 |
基本平均股數(千股) | 40244.00 | 40222.00 | 38394.00 | 38669.00 | 38027.00 | 37631.00 | 36575.00 | 36065.00 | 35609.00 | 35525.00 |
稀釋平均股數(千股) | 40304.00 | 40222.00 | 38394.00 | 38669.00 | 38027.00 | 37631.00 | 36575.00 | 36065.00 | 35708.00 | 35525.00 |
還原基本每股稅後盈餘(元) | 2.18 | 1.12 | -0.71 | -0.07 | 1.68 | 1.19 | -0.65 | 0.03 | 2.01 | 1.35 |
還原稀釋每股稅後盈餘(元) | 2.18 | 1.15 | -0.72 | -0.09 | 1.69 | 1.22 | -0.66 | 0.02 | 2.01 | 1.40 |
還原基本平均股數(千股) | 40,244 | 40,222 | 38,394 | 38,669 | 38,027 | 37,631 | 36,575 | 36,065 | 35,609 | 35,525 |
還原稀釋平均股數(千股) | 40,304 | 40,222 | 38,394 | 38,669 | 38,027 | 37,631 | 36,575 | 36,065 | 35,708 | 35,525 |
EBITDA(千元) | 197,921 | 126,135 | 29,609 | 45,800 | 142,337 | 102,291 | 18,342 | 52,599 | 147,412 | 113,726 |