Penske Automotive GroupPAG
紐約證券 · USD
146.17
+0.63
(+0.43%)
收盤 03/25 03:59 (UTC+8)
03/25 03:59 (UTC+8)
Penske Automotive GroupPAG
146.17
+0.63
(+0.43%)
財務數據
損益表
- 74.48
- 72.72
- 74.48
- 76.97
- 75.91
- 77.20
- 76.05
- 76.62
- 76.95
- 88.46
- -0.28
- -2.36
- 2.42
- 3.34
- -1.38
- 1.70
- -1.49
- 0.76
- 0.43
- 14.96
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 8,846,400 | 7,695,300 | 7,662,300 | 7,604,500 | 7,719,900 | 7,590,800 | 7,696,700 | 7,447,800 | 7,272,100 | 7,447,800 |
營業成本 | 7,444,100 | 6,446,200 | 6,365,700 | 6,335,500 | 6,459,100 | 6,347,600 | 6,432,600 | 6,202,600 | 6,084,000 | 6,227,400 |
營業毛利 | 1,402,300 | 1,249,100 | 1,296,600 | 1,269,000 | 1,260,800 | 1,243,200 | 1,264,100 | 1,245,200 | 1,188,100 | 1,220,400 |
營業費用 | 1,084,000 | 950,400 | 948,400 | - | 927,000 | - | - | 917,600 | 922,400 | 888,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,036,600 | 907,500 | 906,300 | 913,600 | 886,000 | 885,200 | 887,500 | 879,800 | 844,100 | 853,500 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 40,700 | - |
其他營業費用 | 47,400 | 42,900 | 42,100 | 39,900 | 41,000 | 40,600 | 38,600 | 37,800 | 37,600 | 35,400 |
營業利益 | 318,300 | 298,700 | 348,200 | 315,500 | 333,800 | 317,400 | 338,000 | 327,600 | 265,700 | 331,500 |
其他收入及費用 | - | - | - | 52,300 | - | - | - | - | - | - |
利息費用 | 68,400 | 64,900 | 64,900 | 64,000 | 71,300 | 73,700 | 66,500 | 66,100 | 62,000 | 60,000 |
稅前純益 | 297,500 | 292,200 | 336,900 | 337,100 | 315,200 | 304,400 | 325,500 | 294,800 | 255,800 | 356,500 |
所得稅 | 69,000 | 78,700 | 86,000 | 92,100 | 77,900 | 77,400 | 82,600 | 78,600 | 63,800 | 92,100 |
稅後純益 | 275,700 | 271,400 | 303,600 | 277,600 | 289,100 | 286,800 | 295,200 | 248,500 | -45,500 | 348,400 |
基本每股稅後盈餘(元) | 2.83 | 3.23 | 3.78 | 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 | 3.92 |
稀釋每股稅後盈餘(元) | 3.47 | 3.22 | 3.78 | 3.66 | 4.29 | 3.39 | 3.60 | 3.21 | 3.67 | 3.92 |
基本平均股數(千股) | 65800.00 | 66015.00 | 66172.00 | 66772.00 | 66800.00 | 66800.00 | 66900.00 | 67100.00 | 67200.00 | 67252.00 |
稀釋平均股數(千股) | 65800.00 | 66030.00 | 66187.00 | 66789.00 | 66800.00 | 66800.00 | 66900.00 | 67100.00 | 67200.00 | 67267.00 |
還原基本每股稅後盈餘(元) | 2.83 | 3.23 | 3.78 | 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 | 3.92 |
還原稀釋每股稅後盈餘(元) | 3.47 | 3.22 | 3.78 | 3.66 | 4.29 | 3.39 | 3.60 | 3.21 | 3.67 | 3.92 |
還原基本平均股數(千股) | 65,800 | 66,015 | 66,172 | 66,772 | 66,800 | 66,800 | 66,900 | 67,100 | 67,200 | 67,252 |
還原稀釋平均股數(千股) | 65,800 | 66,030 | 66,187 | 66,789 | 66,800 | 66,800 | 66,900 | 67,100 | 67,200 | 67,267 |
EBITDA(千元) | 460,500 | 457,900 | 496,600 | 473,600 | 479,300 | 478,500 | 482,900 | 431,000 | 117,900 | 535,900 |