Soho HouseSHCO
紐約證券 · USD
6.31
-0.04
(-0.63%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Soho HouseSHCO
6.31
-0.04
(-0.63%)
財務數據
損益表
- 2.70
- 2.55
- 2.89
- 2.93
- 3.01
- 2.63
- 3.06
- 3.30
- 3.06
- 2.83
- 1.63
- -5.61
- 13.21
- 1.55
- 2.50
- -12.50
- 16.42
- 7.71
- -7.40
- -7.43
- 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 | 282,864 | 305,555 | 329,967 | 306,348 | 263,146 | 300,730 | 293,387 | 288,923 | 255,209 | 270,390 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 282,864 | 305,555 | 329,967 | 306,348 | 263,146 | 300,730 | 300,957 | 288,923 | 255,209 | 270,390 |
營業費用 | 269,491 | 324,566 | 332,492 | 313,299 | 282,748 | 347,958 | 290,662 | 290,913 | 267,260 | 292,940 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 241,340 | 273,538 | 290,355 | 282,008 | 251,250 | 259,027 | 261,053 | 261,458 | 237,802 | 261,747 |
非經常性項目費用 | 4,137 | 26,149 | 16,620 | 5,660 | 5,754 | 51,690 | 5,093 | 4,206 | 4,994 | 3,753 |
其他營業費用 | 24,014 | 24,879 | 25,517 | 25,631 | 25,744 | 37,241 | 24,516 | 25,249 | 24,464 | 27,440 |
營業利益 | 34,894 | -70,656 | 37,066 | -12,124 | -25,083 | -14,931 | -20,403 | 19,594 | 962 | 36,010 |
其他收入及費用 | 21,523 | -53,351 | 39,355 | -5,064 | -5,416 | 30,663 | -30,691 | 21,492 | 13,694 | 57,421 |
利息費用 | 21,375 | 21,685 | 20,658 | 19,989 | 21,199 | 24,609 | 18,799 | 22,027 | 18,701 | 18,551 |
稅前純益 | 14,255 | -92,602 | 17,926 | -30,490 | -45,840 | -43,685 | -44,225 | -938 | -16,187 | 17,835 |
所得稅 | 6,742 | -379 | 8,757 | 8,166 | 499 | 5,425 | 4,208 | 1,349 | -171 | 2,061 |
稅後純益 | 8,168 | -91,685 | 8,626 | -38,350 | -46,040 | -48,770 | -49,345 | -2,644 | -15,952 | 13,526 |
基本每股稅後盈餘(元) | 0.04 | -0.47 | 0.00 | -0.17 | -0.21 | -0.29 | -0.25 | -0.01 | -0.08 | 0.06 |
稀釋每股稅後盈餘(元) | 0.04 | -0.48 | 0.05 | -0.20 | -0.21 | -0.32 | -0.25 | -0.02 | -0.08 | 0.04 |
基本平均股數(千股) | 194464.00 | 194108.00 | 194515.00 | 196258.00 | 195711.00 | 195126.00 | 196153.00 | 195662.00 | 195422.00 | 196878.00 |
稀釋平均股數(千股) | 196670.00 | 194108.00 | 195485.00 | 196258.00 | 195711.00 | 195126.00 | 196153.00 | 195662.00 | 195422.00 | 196878.00 |
還原基本每股稅後盈餘(元) | 0.04 | -0.47 | 0.00 | -0.17 | -0.21 | -0.29 | -0.25 | -0.01 | -0.08 | 0.06 |
還原稀釋每股稅後盈餘(元) | 0.04 | -0.48 | 0.05 | -0.20 | -0.21 | -0.32 | -0.25 | -0.02 | -0.08 | 0.04 |
還原基本平均股數(千股) | 194,464 | 194,108 | 194,515 | 196,258 | 195,711 | 195,126 | 196,153 | 195,662 | 195,422 | 196,878 |
還原稀釋平均股數(千股) | 196,670 | 194,108 | 195,485 | 196,258 | 195,711 | 195,126 | 196,153 | 195,662 | 195,422 | 196,878 |
EBITDA(千元) | 60,994 | -44,602 | 64,065 | 16,123 | 2,105 | 19,203 | -1,173 | 46,680 | 27,804 | 62,422 |