SiteOne Landscape SupplySITE
紐約證券 · USD
136.37
-1.46
(-1.06%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
SiteOne Landscape SupplySITE
136.37
-1.46
(-1.06%)
財務數據
損益表
- 8.37
- 13.54
- 11.45
- 9.65
- 9.05
- 14.14
- 12.09
- 10.13
- 9.39
- 14.62
- -5.91
- 61.66
- -15.41
- -15.73
- -6.24
- 56.27
- -14.51
- -16.19
- -7.27
- 55.59
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 1,461,600 | 939,400 | 1,013,100 | 1,208,800 | 1,413,900 | 904,800 | 965,000 | 1,145,100 | 1,353,700 | 837,400 |
營業成本 | 930,200 | 629,600 | 675,500 | 797,800 | 903,600 | 603,600 | 638,400 | 757,000 | 864,300 | 550,300 |
營業毛利 | 531,400 | 309,800 | 337,600 | 411,000 | 510,300 | 301,200 | 326,600 | 388,100 | 489,400 | 287,100 |
營業費用 | 344,000 | - | 362,500 | - | 340,700 | - | 328,500 | 306,900 | 318,100 | 287,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 315,500 | 339,300 | 362,500 | 341,100 | 340,700 | 323,500 | 328,500 | 306,900 | 318,100 | 287,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -5,100 | - | - | - | - | - | - | - | - | - |
營業利益 | 187,400 | -29,500 | -24,900 | 69,900 | 169,600 | -22,300 | -1,900 | 81,200 | 171,300 | -300 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 10,300 | - | - | - | - | - | - | - | - | - |
稅前純益 | 177,100 | -36,900 | -31,600 | 60,400 | 160,600 | -29,000 | -8,400 | 74,800 | 164,000 | -7,200 |
所得稅 | 45,000 | -9,400 | -10,100 | 15,800 | 40,000 | -9,700 | -5,000 | 17,500 | 40,000 | -2,700 |
稅後純益 | 129,000 | -27,300 | -21,700 | 44,400 | 120,200 | -19,300 | -3,400 | 57,300 | 124,000 | -4,500 |
基本每股稅後盈餘(元) | 2.88 | -0.61 | -0.48 | 0.98 | 2.66 | -0.43 | -0.08 | 1.27 | 2.75 | -0.10 |
稀釋每股稅後盈餘(元) | 2.86 | -0.61 | -0.47 | 0.97 | 2.64 | -0.43 | -0.07 | 1.25 | 2.72 | -0.10 |
基本平均股數(千股) | 44817.00 | 45084.00 | 45217.00 | 45229.00 | 45266.00 | 45263.00 | 45162.00 | 45149.00 | 45093.00 | 45045.00 |
稀釋平均股數(千股) | 45089.00 | 45084.00 | 45217.00 | 45572.00 | 45647.00 | 45263.00 | 45162.00 | 45747.00 | 45682.00 | 45045.00 |
還原基本每股稅後盈餘(元) | 2.88 | -0.61 | -0.48 | 0.98 | 2.66 | -0.43 | -0.08 | 1.27 | 2.75 | -0.10 |
還原稀釋每股稅後盈餘(元) | 2.86 | -0.61 | -0.47 | 0.97 | 2.64 | -0.43 | -0.07 | 1.25 | 2.72 | -0.10 |
還原基本平均股數(千股) | 44,817 | 45,084 | 45,217 | 45,229 | 45,266 | 45,263 | 45,162 | 45,149 | 45,093 | 45,045 |
還原稀釋平均股數(千股) | 45,089 | 45,084 | 45,217 | 45,572 | 45,647 | 45,263 | 45,162 | 45,747 | 45,682 | 45,045 |
EBITDA(千元) | 219,600 | -1,000 | 4,100 | 96,400 | 195,200 | 4,200 | 26,500 | 106,500 | 195,200 | 23,900 |