Penske Automotive GroupPAG
紐約證券 · USD
173.81
+2.20
(+1.28%)
收盤 05/09 03:59 (UTC+8)
05/09 03:59 (UTC+8)
Penske Automotive GroupPAG
173.81
+2.20
(+1.28%)
財務數據
損益表
- 72.72
- 74.48
- 76.97
- 75.91
- 77.20
- 79.54
- 73.13
- 76.95
- 88.46
- 78.64
- -2.36
- 2.42
- 3.34
- -1.38
- 1.70
- 3.03
- -8.06
- 0.43
- 14.96
- -11.11
- 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 | 7,863,600 | 8,846,400 | 7,695,300 | 7,313,000 | 7,953,800 | 7,719,900 | 7,590,800 | 7,696,700 | 7,447,800 | 7,272,100 |
營業成本 | 6,564,200 | 7,444,100 | 6,446,200 | 6,068,800 | 6,335,500 | 6,459,100 | 6,347,600 | 6,432,600 | 6,202,600 | 6,084,000 |
營業毛利 | 1,299,400 | 1,402,300 | 1,249,100 | 1,244,200 | 1,321,400 | 1,260,800 | 1,243,200 | 1,264,100 | 1,245,200 | 1,188,100 |
營業費用 | 1,010,400 | 1,084,000 | 950,400 | 909,900 | 953,500 | 927,000 | - | - | 917,600 | 922,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 965,600 | 1,036,600 | 907,500 | 868,500 | 913,600 | 886,000 | 885,200 | 887,500 | 879,800 | 844,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 40,700 |
其他營業費用 | 44,800 | 47,400 | 42,900 | 41,400 | 39,900 | 41,000 | 40,600 | 38,600 | 37,800 | 37,600 |
營業利益 | 289,000 | 318,300 | 298,700 | 334,300 | 329,400 | 333,800 | 317,400 | 338,000 | 327,600 | 265,700 |
其他收入及費用 | 60,400 | - | - | - | 52,300 | - | - | - | - | - |
利息費用 | 66,500 | 68,400 | 64,900 | 64,400 | 64,000 | 71,300 | 73,700 | 66,500 | 66,100 | 62,000 |
稅前純益 | 323,700 | 297,500 | 292,200 | 323,500 | 350,500 | 315,200 | 304,400 | 325,500 | 294,800 | 255,800 |
所得稅 | 88,800 | 69,000 | 78,700 | 86,000 | 92,100 | 77,900 | 77,400 | 82,600 | 78,600 | 63,800 |
稅後純益 | 275,300 | 275,700 | 271,400 | 290,200 | 277,600 | 289,100 | 286,800 | 295,200 | 248,500 | -45,500 |
基本每股稅後盈餘(元) | 3.56 | 2.83 | 3.23 | 3.78 | 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 |
稀釋每股稅後盈餘(元) | 3.56 | 3.47 | 3.22 | 3.58 | 3.86 | 4.29 | 3.39 | 3.60 | 3.21 | 3.67 |
基本平均股數(千股) | 65800.00 | 65800.00 | 66000.00 | 66200.00 | 66800.00 | 66800.00 | 66800.00 | 66900.00 | 67100.00 | 67200.00 |
稀釋平均股數(千股) | 65800.00 | 65800.00 | 66000.00 | 66200.00 | 66800.00 | 66800.00 | 66800.00 | 66900.00 | 67100.00 | 67200.00 |
還原基本每股稅後盈餘(元) | 3.56 | 2.83 | 3.23 | 3.78 | 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 |
還原稀釋每股稅後盈餘(元) | 3.56 | 3.47 | 3.22 | 3.58 | 3.86 | 4.29 | 3.39 | 3.60 | 3.21 | 3.67 |
還原基本平均股數(千股) | 65,800 | 65,800 | 66,000 | 66,200 | 66,800 | 66,800 | 66,800 | 66,900 | 67,100 | 67,200 |
還原稀釋平均股數(千股) | 65,800 | 65,800 | 66,000 | 66,200 | 66,800 | 66,800 | 66,800 | 66,900 | 67,100 | 67,200 |
EBITDA(千元) | 475,400 | 460,500 | 457,900 | 482,000 | 473,600 | 479,300 | 478,500 | 482,900 | 431,000 | 117,900 |