Petco Health and WellnessWOOF
那斯達克 · USD
2.59
+0.08
(+3.19%)
收盤 07/16 03:59 (UTC+8)
盤後
2.60
+0.01
(+0.39%)
07/16 03:59 (UTC+8)
Petco Health and WellnessWOOF
2.59
+0.08
(+3.19%)
財務數據
損益表
- 16.74
- 15.29
- 15.24
- 15.11
- 15.52
- 14.93
- 14.89
- 14.64
- 15.15
- 14.97
- 12.07
- -8.68
- -0.35
- -0.81
- 2.69
- -3.78
- -0.33
- -1.62
- 3.46
- -1.21
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,496,732 | 1,515,128 | 1,464,411 | 1,488,529 | 1,493,399 | 1,552,130 | 1,511,437 | 1,523,755 | 1,529,140 | 1,674,476 |
營業成本 | 922,307 | 934,358 | 895,396 | 903,210 | 923,431 | 962,870 | 935,680 | 943,030 | 950,480 | 1,068,128 |
營業毛利 | 574,425 | 580,770 | 569,015 | 585,319 | 569,968 | 589,260 | 575,757 | 580,725 | 578,660 | 606,348 |
營業費用 | 549,799 | 548,914 | 539,819 | 542,297 | 553,609 | 571,872 | - | 578,257 | 595,442 | 606,182 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 549,799 | 548,914 | 539,819 | 542,297 | 553,609 | 571,872 | 571,780 | 578,257 | 595,442 | 606,182 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 24,626 | 31,856 | 29,196 | 43,022 | 16,359 | 17,388 | 3,977 | 2,468 | -16,782 | 166 |
其他收入及費用 | -10,343 | 1,658 | 1,814 | 909 | 1,359 | 278 | 9,811 | 672 | -2,247 | 326 |
利息費用 | 32,785 | 31,581 | 32,827 | 33,297 | 33,494 | 34,111 | 35,798 | 36,805 | 36,817 | 39,658 |
稅前純益 | -18,502 | 1,933 | -1,817 | 10,634 | -15,776 | -16,445 | -22,010 | -33,665 | -55,846 | -39,166 |
所得稅 | 2,199 | 11,301 | -6,276 | 746 | 495 | 2,504 | -857 | -4,651 | -4,477 | -10,435 |
稅後純益 | -15,146 | -2,575 | 9,330 | 13,972 | -11,661 | -13,837 | -16,673 | -24,823 | -46,483 | -22,575 |
基本每股稅後盈餘(元) | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.08 |
稀釋每股稅後盈餘(元) | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.07 |
基本平均股數(千股) | 283684.00 | 281236.00 | 280380.00 | 279058.00 | 277548.00 | 276305.00 | 274495.00 | 273074.00 | 269768.00 | 268615.00 |
稀釋平均股數(千股) | 283684.00 | 281236.00 | 288221.00 | 285741.00 | 277548.00 | 276305.00 | 274495.00 | 273074.00 | 269768.00 | 268615.00 |
還原基本每股稅後盈餘(元) | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.08 |
還原稀釋每股稅後盈餘(元) | -0.05 | -0.01 | 0.03 | 0.05 | -0.04 | -0.05 | -0.06 | -0.09 | -0.17 | -0.07 |
還原基本平均股數(千股) | 283,684 | 281,236 | 280,380 | 279,058 | 277,548 | 276,305 | 274,495 | 273,074 | 269,768 | 268,615 |
還原稀釋平均股數(千股) | 283,684 | 281,236 | 288,221 | 285,741 | 277,548 | 276,305 | 274,495 | 273,074 | 269,768 | 268,615 |
EBITDA(千元) | 70,216 | 89,813 | 86,959 | 98,106 | 72,939 | 74,326 | 69,603 | 58,266 | 36,662 | 60,151 |