Vital EnergyVTLE
紐約證券 · USD
18.69
-0.69
(-3.56%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
Vital EnergyVTLE
18.69
-0.69
(-3.56%)
財務數據
損益表
- 3.64
- 3.33
- 3.35
- 4.36
- 4.45
- 4.82
- 4.76
- 4.59
- 5.34
- 5.12
- -21.54
- -8.68
- 0.77
- 29.98
- 2.07
- 8.51
- -1.24
- -3.60
- 16.36
- -4.15
- 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 | 512,180 | 534,370 | 459,234 | 476,371 | 482,339 | 444,521 | 435,514 | 335,062 | 332,507 | 364,131 |
營業成本 | 120,361 | 140,959 | 134,064 | 131,029 | 117,937 | 97,934 | 77,307 | 68,987 | 75,263 | 75,119 |
營業毛利 | 391,819 | 393,411 | 325,170 | 345,342 | 364,402 | 346,587 | 358,207 | 266,075 | 257,244 | 289,012 |
營業費用 | 405,959 | 759,686 | 238,066 | 227,543 | - | 211,457 | 178,203 | 144,780 | 134,724 | 125,502 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 57,818 | 63,088 | 51,003 | 53,245 | 60,988 | 57,177 | 57,704 | 41,440 | 47,945 | 40,377 |
非經常性項目費用 | 158,241 | 482,100 | - | - | - | 1,654 | - | - | - | 40 |
其他營業費用 | 189,900 | 214,498 | 187,063 | 174,298 | 166,107 | 152,626 | 120,499 | 103,340 | 86,779 | 85,085 |
營業利益 | -14,140 | -366,275 | 87,104 | 117,799 | 137,307 | 135,130 | 180,004 | 121,295 | 122,520 | 163,510 |
其他收入及費用 | 44,634 | -42,277 | 228,639 | -29,998 | -175,766 | 231,249 | -133,433 | -16,786 | 21,581 | -13,361 |
利息費用 | 50,380 | 53,564 | 40,119 | 40,690 | 43,421 | 50,431 | 39,305 | 31,529 | 28,554 | 28,870 |
稅前純益 | -19,886 | -462,116 | 275,624 | 47,111 | -81,880 | 315,948 | 7,266 | 72,980 | 115,547 | 121,279 |
所得稅 | -1,049 | -102,724 | 60,324 | 10,409 | -15,749 | 34,514 | 2,373 | -221,831 | 1,607 | 3,055 |
稅後純益 | -18,837 | -359,392 | 215,300 | 36,702 | -66,131 | 281,434 | 4,893 | 294,811 | 113,940 | 118,224 |
基本每股稅後盈餘(元) | -0.50 | -9.59 | 5.75 | 1.00 | -1.87 | 10.04 | 0.27 | 16.35 | 6.93 | 7.19 |
稀釋每股稅後盈餘(元) | -0.50 | -9.71 | 5.81 | 1.03 | -1.87 | 10.12 | -0.28 | 16.71 | 6.89 | 7.18 |
基本平均股數(千股) | 37577.00 | 37477.00 | 37459.00 | 36381.00 | 35566.00 | 27991.00 | 18455.00 | 18031.00 | 16431.00 | 16441.00 |
稀釋平均股數(千股) | 37577.00 | 37477.00 | 37580.00 | 37605.00 | 35566.00 | 29813.00 | 18569.00 | 18085.00 | 16545.00 | 16585.00 |
還原基本每股稅後盈餘(元) | -0.50 | -9.59 | 5.75 | 1.00 | -1.87 | 10.04 | 0.27 | 16.35 | 6.93 | 7.19 |
還原稀釋每股稅後盈餘(元) | -0.50 | -9.71 | 5.81 | 1.03 | -1.87 | 10.12 | -0.28 | 16.71 | 6.89 | 7.18 |
還原基本平均股數(千股) | 37,577 | 37,477 | 37,459 | 36,381 | 35,566 | 27,991 | 18,455 | 18,031 | 16,431 | 16,441 |
還原稀釋平均股數(千股) | 37,577 | 37,477 | 37,580 | 37,605 | 35,566 | 29,813 | 18,569 | 18,085 | 16,545 | 16,585 |
EBITDA(千元) | 220,394 | -194,054 | 502,806 | 262,099 | 127,648 | 519,005 | 167,070 | 207,849 | 230,880 | 264,193 |