Oatly Group ABOTLY
那斯達克 · USD
9.05
-0.83
(-8.40%)
收盤 07/22 03:59 (UTC+8)
07/22 03:59 (UTC+8)
Oatly Group ABOTLY
9.05
-0.83
(-8.40%)
財務數據
損益表
- 2.04
- 1.99
- 2.02
- 2.08
- 2.14
- 1.98
- 2.08
- 2.23
- 2.34
- 2.28
- 8.81
- -2.43
- 1.53
- 2.87
- 3.04
- -7.83
- 5.48
- 6.93
- 4.93
- -2.33
- 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 | 228,325 | 233,779 | 222,796 | 208,354 | 197,530 | 214,316 | 208,000 | 202,195 | 199,155 | 204,121 |
營業成本 | 151,985 | 153,024 | 156,449 | 140,729 | 135,200 | 152,699 | 145,979 | 143,239 | 145,257 | 156,343 |
營業毛利 | 76,340 | 80,755 | 66,347 | 67,625 | 62,330 | 61,617 | 62,021 | 58,956 | 53,898 | 47,778 |
營業費用 | 87,689 | 88,047 | 79,771 | 88,341 | 80,921 | 82,489 | 90,978 | 98,035 | 82,311 | 76,592 |
研發費用 | 4,876 | 5,053 | 4,524 | 4,605 | 4,391 | 3,728 | 10,867 | 10,898 | 4,642 | 5,328 |
推銷及管理費用 | 83,470 | 83,888 | 75,146 | 84,111 | 77,498 | 81,973 | 79,743 | 84,261 | 78,742 | 80,721 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -657 | -894 | 101 | -375 | -968 | -3,212 | 368 | 2,876 | -1,073 | -9,457 |
營業利益 | -11,349 | -7,292 | -13,424 | -20,716 | -18,591 | -20,872 | -28,957 | -39,079 | -28,413 | -28,814 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 14,345 | 14,675 | 16,228 | 15,944 | 14,885 | - | - | 15,874 | 12,300 | 15,706 |
稅前純益 | -12,253 | -17,225 | -64,481 | -54,032 | -9,180 | -90,852 | -33,241 | -28,690 | -45,790 | -293,101 |
所得稅 | -124 | 2,009 | 923 | 1,914 | 3,351 | 505 | 1,389 | 1,751 | 54 | 5,674 |
稅後純益 | -12,006 | -19,143 | -65,287 | -55,911 | -12,430 | -91,206 | -34,560 | -30,384 | -45,799 | -298,663 |
基本每股稅後盈餘(元) | -0.40 | -0.60 | -2.20 | -1.80 | -0.40 | -0.15 | -0.06 | -0.05 | -0.08 | -0.50 |
稀釋每股稅後盈餘(元) | -0.40 | -0.60 | -2.20 | -1.80 | -0.60 | -0.15 | -0.06 | -0.05 | -0.08 | -0.50 |
基本平均股數(千股) | 31225.00 | 31187.00 | 30316.00 | 30059.00 | 29927.00 | 598226.00 | 597968.00 | 596242.00 | 595060.00 | 594606.00 |
稀釋平均股數(千股) | 31225.00 | 31187.00 | 30316.00 | 30059.00 | 49958.00 | 598226.00 | 597968.00 | 596242.00 | 595060.00 | 594606.00 |
還原基本每股稅後盈餘(元) | -0.40 | -0.60 | -2.20 | -1.80 | -0.40 | -3.00 | -1.20 | -1.00 | -1.60 | -10.00 |
還原稀釋每股稅後盈餘(元) | -0.40 | -0.60 | -2.20 | -1.80 | -0.60 | -3.00 | -1.20 | -1.00 | -1.60 | -10.00 |
還原基本平均股數(千股) | 31,225 | 31,187 | 30,316 | 30,059 | 29,927 | 29,911 | 29,898 | 29,812 | 29,753 | 29,730 |
還原稀釋平均股數(千股) | 31,225 | 31,187 | 30,316 | 30,059 | 49,958 | 29,911 | 29,898 | 29,812 | 29,753 | 29,730 |
EBITDA(千元) | 15,069 | 10,376 | -35,876 | -25,759 | 16,987 | -78,769 | -20,458 | -451 | -20,432 | -262,837 |