Oatly Group ABOTLY
那斯達克 · USD
15.07
-0.15
(-0.99%)
收盤 08/02 03:59 (UTC+8)
盤後
15.44
+0.37
(+2.46%)
08/02 03:59 (UTC+8)
Oatly Group ABOTLY
15.07
-0.15
(-0.99%)
財務數據
損益表
- 1.96
- 1.96
- 1.88
- 2.04
- 1.99
- 2.02
- 2.08
- 2.14
- 1.98
- 2.08
- 0.30
- 0.17
- -4.28
- 8.81
- -2.43
- 1.53
- 2.87
- 3.04
- -7.83
- 5.48
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 208,354 | 197,530 | 214,316 | 208,000 | 202,195 | 199,155 | 204,121 | 187,595 | 195,987 | 195,645 |
營業成本 | 140,729 | 135,200 | 152,699 | 145,979 | 143,239 | 145,257 | 156,343 | 155,034 | 158,331 | 161,557 |
營業毛利 | 67,625 | 62,330 | 61,617 | 62,021 | 58,956 | 53,898 | 47,778 | 32,561 | 37,656 | 34,088 |
營業費用 | 89,741 | 80,921 | 82,489 | 90,978 | 98,035 | 82,311 | 76,592 | 99,909 | 113,136 | 105,657 |
研發費用 | 4,605 | 4,391 | 3,728 | 10,867 | 10,898 | 4,642 | 5,328 | 4,684 | 5,321 | 5,714 |
推銷及管理費用 | 84,111 | 77,498 | 81,973 | 79,743 | 84,261 | 78,742 | 80,721 | 87,125 | 106,695 | 98,855 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,025 | -968 | -3,212 | 368 | 2,876 | -1,073 | -9,457 | 8,100 | 1,120 | 1,088 |
營業利益 | -22,116 | -18,591 | -20,872 | -28,957 | -39,079 | -28,413 | -28,814 | -67,348 | -75,480 | -71,569 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 13,600 | - | - | 15,874 | 12,300 | 15,706 | 14,907 | 14,550 | 4,169 |
稅前純益 | -54,032 | -9,180 | -90,852 | -33,241 | -28,690 | -45,790 | -293,101 | 45,493 | -86,992 | -73,565 |
所得稅 | 1,914 | 3,351 | 505 | 1,389 | 1,751 | 54 | 5,674 | 1,482 | -273 | 2,012 |
稅後純益 | -55,911 | -12,430 | -91,206 | -34,560 | -30,384 | -45,799 | -298,663 | 44,085 | -86,719 | -75,577 |
基本每股稅後盈餘(元) | - | -0.40 | -0.15 | -0.06 | -0.05 | -0.08 | -0.50 | 0.07 | -0.15 | -0.13 |
稀釋每股稅後盈餘(元) | - | -0.60 | -0.15 | -0.06 | -0.05 | -0.08 | -0.50 | 0.07 | -0.15 | -0.13 |
基本平均股數(千股) | - | 29927.00 | 598226.00 | 597968.00 | 596242.00 | 595060.00 | 594606.00 | 594255.00 | 593189.00 | 592319.00 |
稀釋平均股數(千股) | - | 49958.00 | 598226.00 | 597968.00 | 596242.00 | 595060.00 | 594606.00 | 994871.00 | 593189.00 | 592319.00 |
還原基本每股稅後盈餘(元) | - | -0.40 | -3.00 | -1.20 | -1.00 | -1.60 | -10.00 | 1.40 | -3.00 | -2.60 |
還原稀釋每股稅後盈餘(元) | - | -0.60 | -3.00 | -1.20 | -1.00 | -1.60 | -10.00 | 1.40 | -3.00 | -2.60 |
還原基本平均股數(千股) | - | 29,927 | 29,911 | 29,898 | 29,812 | 29,753 | 29,730 | 29,712 | 29,659 | 29,615 |
還原稀釋平均股數(千股) | - | 49,958 | 29,911 | 29,898 | 29,812 | 29,753 | 29,730 | 49,743 | 29,659 | 29,615 |
EBITDA(千元) | -41,703 | 15,702 | -78,769 | -20,458 | -451 | -20,432 | -262,837 | 73,033 | -59,978 | -57,163 |