Tractor SupplyTSCO
那斯達克 · USD
56.10
-0.85
(-1.49%)
盤中 08/01 09:47 (UTC+8)
08/01 09:47 (UTC+8)
Tractor SupplyTSCO
56.10
-0.85
(-1.49%)
財務數據
損益表
- 40.06
- 32.99
- 41.85
- 34.12
- 36.60
- 33.95
- 42.47
- 34.68
- 37.74
- 34.67
- 22.49
- -17.65
- 26.84
- -18.47
- 7.26
- -7.24
- 25.09
- -18.33
- 8.80
- -8.12
- 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 | 3,466,952 | 3,773,531 | 3,468,244 | 4,246,622 | 3,394,834 | 3,659,841 | 3,411,980 | 4,184,695 | 3,299,225 | 4,006,375 |
營業成本 | 2,211,530 | 2,443,901 | 2,177,797 | 2,690,996 | 2,173,980 | 2,366,778 | 2,161,501 | 2,669,926 | 2,129,317 | 2,642,750 |
營業毛利 | 1,255,422 | 1,329,630 | 1,290,447 | 1,555,626 | 1,220,854 | 1,293,063 | 1,250,479 | 1,514,769 | 1,169,908 | 1,363,625 |
營業費用 | 1,006,285 | 1,011,281 | 965,848 | 994,167 | - | 958,828 | 909,574 | 955,437 | 925,468 | 1,004,415 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 886,206 | 891,226 | 852,299 | 884,902 | 853,436 | 855,554 | 819,311 | 853,158 | 828,235 | 909,595 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 120,079 | 120,055 | 113,549 | 109,265 | 104,293 | 103,274 | 90,263 | 102,279 | 97,233 | 94,820 |
營業利益 | 249,137 | 318,349 | 324,599 | 561,459 | 263,125 | 334,235 | 340,905 | 559,332 | 244,440 | 359,210 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 19,641 | 17,203 | 13,875 | 11,612 | 11,902 | 11,948 | 9,539 | 12,343 | 12,680 | 10,241 |
稅前純益 | 229,496 | 301,146 | 310,724 | 549,847 | 251,223 | 322,287 | 331,366 | 546,989 | 231,760 | 348,969 |
所得稅 | 50,127 | 64,740 | 69,253 | 124,651 | 53,056 | 74,384 | 76,365 | 125,755 | 48,672 | 78,099 |
稅後純益 | 179,369 | 236,406 | 241,471 | 425,196 | 198,167 | 247,903 | 255,001 | 421,234 | 183,088 | 270,870 |
基本每股稅後盈餘(元) | 0.34 | 0.44 | 2.25 | 3.95 | 1.85 | 2.29 | 2.34 | 3.85 | 1.66 | 2.45 |
稀釋每股稅後盈餘(元) | 0.34 | 0.44 | 2.25 | 3.90 | 1.85 | 2.30 | 2.35 | 3.80 | 1.65 | 2.45 |
基本平均股數(千股) | 531730.00 | 533588.00 | 107167.00 | 107730.00 | 107946.00 | 108139.00 | 108774.00 | 109426.00 | 110045.00 | 110433.00 |
稀釋平均股數(千股) | 534099.00 | 536376.00 | 107678.00 | 108235.00 | 108527.00 | 108819.00 | 109342.00 | 110041.00 | 110781.00 | 111282.00 |
還原基本每股稅後盈餘(元) | 0.34 | 0.44 | 0.45 | 0.79 | 0.37 | 0.46 | 0.47 | 0.77 | 0.33 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.34 | 0.44 | 0.45 | 0.78 | 0.37 | 0.46 | 0.47 | 0.76 | 0.33 | 0.49 |
還原基本平均股數(千股) | 531,730 | 533,588 | 535,835 | 538,650 | 539,730 | 540,695 | 543,870 | 547,130 | 550,225 | 552,165 |
還原稀釋平均股數(千股) | 534,099 | 536,376 | 538,390 | 541,175 | 542,638 | 544,095 | 546,710 | 550,205 | 553,905 | 556,410 |
EBITDA(千元) | 369,216 | 438,404 | 438,148 | 670,724 | 367,418 | 437,509 | 431,168 | 661,611 | 341,673 | 454,030 |