Portillo'sPTLO
那斯達克 · USD
9.51
-0.45
(-4.52%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Portillo'sPTLO
9.51
-0.45
(-4.52%)
財務數據
損益表
- 1.51
- 1.56
- 1.69
- 1.67
- 1.88
- 1.66
- 1.82
- 1.78
- 1.85
- 1.76
- -0.16
- 3.44
- 8.41
- -1.40
- 12.62
- -11.73
- 9.67
- -1.99
- 3.57
- -4.43
- 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 | 176,437 | 184,609 | 178,252 | 181,862 | 165,831 | 187,858 | 166,805 | 169,181 | 156,061 | 150,878 |
營業成本 | 71,123 | 71,779 | 69,308 | 70,923 | 66,301 | 73,922 | 63,761 | 64,467 | 62,077 | 60,702 |
營業毛利 | 105,314 | 112,830 | 108,944 | 110,939 | 99,530 | 113,936 | 103,044 | 104,714 | 93,984 | 90,176 |
營業費用 | 48,229 | 53,871 | - | 46,747 | - | 52,192 | 45,781 | 44,559 | 45,239 | 43,972 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 40,681 | 43,337 | 38,968 | 37,541 | 37,969 | 41,677 | 37,193 | 38,344 | 37,225 | 35,923 |
非經常性項目費用 | 508 | 3,966 | 1,747 | 2,100 | 1,423 | 3,990 | 2,410 | 275 | 2,344 | 2,945 |
其他營業費用 | 7,040 | 6,568 | 6,679 | 7,106 | 6,944 | 6,525 | 6,178 | 5,940 | 5,670 | 5,104 |
營業利益 | 10,381 | 13,833 | 15,988 | 18,115 | 10,097 | 14,467 | 15,097 | 17,383 | 8,493 | 6,440 |
其他收入及費用 | 718 | 6,530 | 1,774 | 514 | 640 | 1,754 | 644 | 579 | -2,881 | 2,883 |
利息費用 | 5,749 | 6,033 | 6,450 | 6,603 | 6,530 | 6,931 | 6,573 | 6,522 | 7,444 | 8,358 |
稅前純益 | 5,350 | 14,330 | 11,312 | 12,026 | 4,207 | 9,290 | 9,168 | 11,440 | -1,832 | 965 |
所得稅 | 1,360 | 1,901 | 2,539 | 3,496 | -1,137 | -357 | 2,622 | 1,542 | -559 | -1,688 |
稅後純益 | 3,313 | 12,494 | 7,220 | 6,470 | 4,562 | 9,190 | 4,361 | 6,788 | -514 | 5,037 |
基本每股稅後盈餘(元) | 0.05 | 0.18 | 0.12 | 0.10 | 0.08 | - | 0.08 | 0.12 | -0.01 | 0.09 |
稀釋每股稅後盈餘(元) | 0.05 | 0.17 | 0.11 | 0.10 | 0.08 | 0.13 | 0.08 | 0.12 | -0.01 | 0.08 |
基本平均股數(千股) | 63837.00 | 63192.00 | 61921.00 | 61650.00 | 57437.00 | - | 55127.00 | 54964.00 | 49599.00 | 44911.00 |
稀釋平均股數(千股) | 66468.00 | 65885.00 | 64894.00 | 64608.00 | 60493.00 | - | 58767.00 | 58550.00 | 49599.00 | 48438.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.18 | 0.12 | 0.10 | 0.08 | - | 0.08 | 0.12 | -0.01 | 0.09 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.17 | 0.11 | 0.10 | 0.08 | 0.13 | 0.08 | 0.12 | -0.01 | 0.08 |
還原基本平均股數(千股) | 63,837 | 63,192 | 61,921 | 61,650 | 57,437 | - | 55,127 | 54,964 | 49,599 | 44,911 |
還原稀釋平均股數(千股) | 66,468 | 65,885 | 64,894 | 64,608 | 60,493 | - | 58,767 | 58,550 | 49,599 | 48,438 |
EBITDA(千元) | 17,638 | 27,301 | 23,076 | 23,865 | 17,089 | 22,476 | 19,928 | 20,981 | 12,472 | 17,899 |