Palo Alto NetworksPANW
那斯達克 · USD
169.37
-4.23
(-2.44%)
盤中 08/01 09:46 (UTC+8)
08/01 09:46 (UTC+8)
Palo Alto NetworksPANW
169.37
-4.23
(-2.44%)
財務數據
損益表
- 16.55
- 17.21
- 19.53
- 18.78
- 19.75
- 19.85
- 21.90
- 21.39
- 22.57
- 22.89
- 5.87
- 3.98
- 13.50
- -3.85
- 5.16
- 0.49
- 10.31
- -2.32
- 5.55
- 1.40
- 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 | 2,289,000 | 2,257,400 | 2,138,800 | 2,189,500 | 1,984,800 | 1,975,100 | 1,878,100 | 1,953,300 | 1,720,900 | 1,655,100 |
營業成本 | 619,300 | 599,200 | 554,100 | 573,700 | 513,600 | 499,100 | 472,800 | 506,800 | 474,800 | 466,200 |
營業毛利 | 1,669,700 | 1,658,200 | 1,584,700 | 1,615,800 | 1,471,200 | 1,476,000 | 1,405,300 | 1,446,500 | 1,246,100 | 1,188,900 |
營業費用 | 1,450,900 | - | - | 1,377,400 | 1,294,500 | 1,422,400 | 1,190,100 | 1,193,000 | 1,167,400 | 1,149,000 |
研發費用 | 494,500 | 505,700 | 480,400 | 494,800 | 457,200 | 447,900 | 409,500 | 414,400 | 413,700 | 404,100 |
推銷及管理費用 | 956,400 | 912,100 | 817,800 | 882,600 | 837,300 | 974,500 | 780,600 | 778,600 | 753,700 | 744,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 218,800 | 240,400 | 286,500 | 238,400 | 176,700 | 53,600 | 215,200 | 253,500 | 78,700 | 39,900 |
其他收入及費用 | 92,400 | 85,300 | 83,300 | 80,900 | 76,800 | 84,700 | 70,300 | 68,700 | 60,100 | 51,400 |
利息費用 | 700 | 900 | 1,200 | 300 | 2,300 | 2,800 | 2,900 | 5,700 | 7,800 | 6,900 |
稅前純益 | 310,500 | 324,800 | 368,600 | 319,000 | 251,200 | 135,500 | 282,600 | 316,500 | 131,000 | 84,400 |
所得稅 | 48,400 | 57,500 | 17,900 | -38,700 | -27,600 | -1,611,400 | 88,400 | 88,800 | 23,200 | 200 |
稅後純益 | 262,100 | 267,300 | 350,700 | 357,700 | 278,800 | 1,746,900 | 194,200 | 227,700 | 107,800 | 84,200 |
基本每股稅後盈餘(元) | 0.39 | 0.41 | 1.07 | 1.10 | 0.86 | 5.47 | 0.63 | 0.74 | 0.35 | 0.28 |
稀釋每股稅後盈餘(元) | 0.37 | 0.38 | 1.00 | 1.00 | 0.80 | 4.92 | 0.56 | 0.64 | 0.32 | 0.24 |
基本平均股數(千股) | 665100.00 | 659300.00 | 326800.00 | 324400.00 | 322900.00 | 319650.00 | 310100.00 | 306900.00 | 303900.00 | 302300.00 |
稀釋平均股數(千股) | 707400.00 | 709000.00 | 354500.00 | 353900.00 | 354650.00 | 357500.00 | 349800.00 | 354500.00 | 344700.00 | 331600.00 |
還原基本每股稅後盈餘(元) | 0.39 | 0.41 | 0.54 | 0.55 | 0.43 | 2.74 | 0.32 | 0.37 | 0.18 | 0.14 |
還原稀釋每股稅後盈餘(元) | 0.37 | 0.38 | 0.50 | 0.50 | 0.40 | 2.46 | 0.28 | 0.32 | 0.16 | 0.12 |
還原基本平均股數(千股) | 665,100 | 659,300 | 653,600 | 648,800 | 645,800 | 639,300 | 620,200 | 613,800 | 607,800 | 604,600 |
還原稀釋平均股數(千股) | 707,400 | 709,000 | 709,000 | 707,800 | 709,300 | 715,000 | 699,600 | 709,000 | 689,400 | 663,200 |
EBITDA(千元) | 509,200 | 517,400 | 549,600 | 503,700 | 423,300 | 300,700 | 441,600 | 491,100 | 294,200 | 245,900 |