Waste ConnectionsWCN
紐約證券 · USD
165.50
-0.58
(-0.35%)
收盤 04/07 03:59 (UTC+8)
04/07 03:59 (UTC+8)
Waste ConnectionsWCN
165.50
-0.58
(-0.35%)
財務數據
損益表
- 20.65
- 20.36
- 20.73
- 22.48
- 23.38
- 22.60
- 22.28
- 24.07
- 24.58
- 23.73
- 2.16
- -1.41
- 1.82
- 8.47
- 4.02
- -3.34
- -1.42
- 8.03
- 2.13
- -3.46
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 2,373,306 | 2,458,378 | 2,407,055 | 2,228,176 | 2,260,283 | 2,338,489 | 2,248,166 | 2,072,653 | 2,035,609 | 2,064,744 |
營業成本 | 1,364,229 | 1,406,854 | 1,392,856 | 1,291,443 | 1,324,774 | 1,344,079 | 1,301,070 | 1,221,783 | 1,195,620 | 1,204,603 |
營業毛利 | 1,009,077 | 1,051,524 | 1,014,199 | 936,733 | 935,509 | 994,410 | 947,096 | 850,870 | 839,989 | 860,141 |
營業費用 | 588,249 | 611,933 | 554,654 | 546,523 | 1,134,699 | 519,066 | 522,391 | - | 615,471 | 507,164 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 229,968 | 236,476 | 242,966 | 250,134 | 211,335 | 222,527 | 228,848 | 220,735 | 192,752 | 196,315 |
非經常性項目費用 | 39,111 | 60,127 | 4,031 | 6,440 | 601,571 | 2,897 | 8,190 | 354 | 169,595 | 56,477 |
其他營業費用 | 319,170 | 315,330 | 307,657 | 289,949 | 321,793 | 293,642 | 285,353 | 262,981 | 253,124 | 254,372 |
營業利益 | 420,828 | 439,591 | 459,545 | 390,210 | -199,190 | 475,344 | 424,705 | 366,800 | 224,518 | 352,977 |
其他收入及費用 | 6,656 | 19,631 | 12,364 | 3,642 | -40 | 8,235 | 13,655 | 228 | 6,599 | 8,205 |
利息費用 | 86,477 | 84,448 | 82,751 | 80,875 | 82,419 | 83,521 | 82,376 | 78,488 | 69,728 | 69,016 |
稅前純益 | 341,007 | 374,774 | 389,158 | 312,977 | -281,649 | 400,058 | 355,984 | 288,540 | 161,389 | 292,166 |
所得稅 | 82,507 | 88,504 | 98,881 | 71,467 | -85,645 | 92,012 | 80,583 | 59,413 | 34,760 | 62,975 |
稅後純益 | 258,500 | 286,270 | 290,277 | 241,510 | -196,004 | 308,046 | 275,477 | 230,054 | 126,753 | 229,026 |
基本每股稅後盈餘(元) | 1.01 | 1.11 | 1.12 | 0.94 | -0.76 | 1.19 | 1.07 | 0.89 | 0.49 | 0.89 |
稀釋每股稅後盈餘(元) | 1.01 | 1.11 | 1.12 | 0.93 | -0.76 | 1.19 | 1.07 | 0.89 | 0.49 | 0.88 |
基本平均股數(千股) | 255804.00 | 256948.00 | 258377.00 | 258193.00 | 258043.00 | 258023.00 | 257994.00 | 257801.00 | 257636.00 | 257633.00 |
稀釋平均股數(千股) | 256469.00 | 257580.00 | 258982.00 | 258904.00 | 258043.00 | 258756.00 | 258565.00 | 258482.00 | 258303.00 | 258229.00 |
還原基本每股稅後盈餘(元) | 1.01 | 1.11 | 1.12 | 0.94 | -0.76 | 1.19 | 1.07 | 0.89 | 0.49 | 0.89 |
還原稀釋每股稅後盈餘(元) | 1.01 | 1.11 | 1.12 | 0.93 | -0.76 | 1.19 | 1.07 | 0.89 | 0.49 | 0.88 |
還原基本平均股數(千股) | 255,804 | 256,948 | 258,377 | 258,193 | 258,043 | 258,023 | 257,994 | 257,801 | 257,636 | 257,633 |
還原稀釋平均股數(千股) | 256,469 | 257,580 | 258,982 | 258,904 | 258,043 | 258,756 | 258,565 | 258,482 | 258,303 | 258,229 |
EBITDA(千元) | 761,855 | 789,577 | 794,452 | 698,572 | 132,864 | 787,741 | 733,642 | 646,270 | 493,879 | 622,002 |