Spotify Technology S.A.SPOT
紐約證券 · USD
626.54
-23.93
(-3.68%)
收盤 08/01 04:00 (UTC+8)
盤後
625.00
625.00
(-0.25%)
08/01 04:00 (UTC+8)
Spotify Technology S.A.SPOT
626.54
-23.93
(-3.68%)
財務數據
損益表
- 31.66
- 30.42
- 31.77
- 33.57
- 36.71
- 36.36
- 38.07
- 39.88
- 42.42
- 41.90
- 4.28
- -3.92
- 4.44
- 5.67
- 9.35
- -0.95
- 4.70
- 4.75
- 6.37
- -1.23
- 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 | 4,190,000 | 4,242,000 | 3,988,000 | 3,807,000 | 3,636,000 | 3,671,000 | 3,357,000 | 3,177,000 | 3,042,000 | 3,166,000 |
營業成本 | 2,864,000 | 2,874,000 | 2,748,000 | 2,695,000 | 2,632,000 | 2,691,000 | 2,472,000 | 2,411,000 | 2,276,000 | 2,365,000 |
營業毛利 | 1,326,000 | 1,368,000 | 1,240,000 | 1,112,000 | 1,004,000 | 980,000 | 885,000 | 766,000 | 766,000 | 801,000 |
營業費用 | 817,000 | 891,000 | 786,000 | 846,000 | 836,000 | 1,055,000 | 853,000 | 1,013,000 | 922,000 | 1,032,000 |
研發費用 | 379,000 | 376,000 | 342,000 | 379,000 | 389,000 | 468,000 | 369,000 | 453,000 | 435,000 | 415,000 |
推銷及管理費用 | 438,000 | 515,000 | 444,000 | 467,000 | 447,000 | 587,000 | 484,000 | 560,000 | 487,000 | 617,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 509,000 | 477,000 | 454,000 | 266,000 | 168,000 | -75,000 | 32,000 | -247,000 | -156,000 | -231,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 8,000 | 9,000 | 9,000 | 9,000 | 9,000 | 20,000 | 9,000 | 27,000 | 77,000 | 27,000 |
稅前純益 | 328,000 | 499,000 | 398,000 | 270,000 | 174,000 | -131,000 | 73,000 | -241,000 | -206,000 | -291,000 |
所得稅 | 103,000 | 132,000 | 98,000 | -4,000 | -23,000 | -61,000 | 8,000 | 61,000 | 19,000 | -21,000 |
稅後純益 | 225,000 | 367,000 | 300,000 | 274,000 | 197,000 | -70,000 | 65,000 | -302,000 | -225,000 | -270,000 |
基本每股稅後盈餘(元) | 1.10 | 1.81 | 1.49 | 1.37 | 0.99 | -0.36 | 0.33 | -1.55 | -1.16 | -1.40 |
稀釋每股稅後盈餘(元) | 1.07 | 1.76 | 1.45 | 1.33 | 0.97 | -0.36 | 0.33 | -1.55 | -1.16 | -1.40 |
基本平均股數(千股) | 204467.00 | 202907.00 | 201575.00 | 199959.00 | 198025.00 | 196036.00 | 194881.00 | 194420.00 | 193562.00 | 193231.00 |
稀釋平均股數(千股) | 210243.00 | 209012.00 | 207399.00 | 206119.00 | 203773.00 | 196036.00 | 198012.00 | 194420.00 | 193562.00 | 196142.00 |
還原基本每股稅後盈餘(元) | 1.10 | 1.81 | 1.49 | 1.37 | 0.99 | -0.36 | 0.33 | -1.55 | -1.16 | -1.40 |
還原稀釋每股稅後盈餘(元) | 1.07 | 1.76 | 1.45 | 1.33 | 0.97 | -0.36 | 0.33 | -1.55 | -1.16 | -1.40 |
還原基本平均股數(千股) | 204,467 | 202,907 | 201,575 | 199,959 | 198,025 | 196,036 | 194,881 | 194,420 | 193,562 | 193,231 |
還原稀釋平均股數(千股) | 210,243 | 209,012 | 207,399 | 206,119 | 203,773 | 196,036 | 198,012 | 194,420 | 193,562 | 196,142 |
EBITDA(千元) | 363,000 | 538,000 | 437,000 | 309,000 | 214,000 | -77,000 | 118,000 | -170,000 | -85,000 | -214,000 |