Essential UtilitiesWTRG
紐約證券 · USD
38.18
+1.38
(+3.75%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Essential UtilitiesWTRG
38.18
+1.38
(+3.75%)
財務數據
損益表
- 7.05
- 7.26
- 4.37
- 4.11
- 4.79
- 6.12
- 4.34
- 4.35
- 6.04
- 7.84
- 62.30
- 2.99
- -39.89
- -5.83
- 16.57
- 27.67
- -29.03
- 0.20
- 38.86
- 29.66
- 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 | 783,626 | 604,383 | 435,255 | 434,406 | 612,069 | 479,419 | 411,255 | 436,700 | 726,450 | 705,383 |
營業成本 | 322,465 | 257,981 | 163,463 | 176,240 | 266,575 | 194,466 | 163,608 | 175,441 | 394,309 | 431,825 |
營業毛利 | 461,161 | 346,402 | 271,792 | 258,166 | 345,494 | 284,953 | 247,647 | 261,259 | 332,141 | 273,558 |
營業費用 | 122,256 | 119,776 | 116,703 | 112,879 | - | 110,980 | 110,242 | 106,009 | 106,672 | 103,597 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 22,879 | 23,275 | 24,102 | 22,233 | 25,024 | 22,775 | 24,207 | 20,348 | 22,878 | 22,672 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 99,377 | 96,501 | 92,601 | 90,646 | 89,804 | 88,205 | 86,035 | 85,661 | 83,794 | 80,925 |
營業利益 | 338,905 | 226,626 | 155,089 | 145,287 | 230,666 | 173,973 | 137,405 | 155,250 | 225,469 | 169,961 |
其他收入及費用 | 6,354 | 8,534 | 6,999 | 5,007 | 97,737 | 3,563 | 7,550 | 4,937 | 6,996 | 3,749 |
利息費用 | 82,065 | 79,303 | 76,846 | 73,045 | 73,273 | 72,922 | 68,590 | 69,182 | 72,668 | 68,771 |
稅前純益 | 263,194 | 155,857 | 85,242 | 77,249 | 255,130 | 104,614 | 76,365 | 91,005 | 159,797 | 104,939 |
所得稅 | -20,595 | -28,898 | 15,840 | 1,864 | -10,642 | -30,834 | -3,711 | -263 | -31,637 | -9,993 |
稅後純益 | 283,789 | 184,755 | 69,402 | 75,385 | 265,772 | 135,448 | 80,076 | 91,268 | 191,434 | 114,932 |
基本每股稅後盈餘(元) | 1.03 | 0.67 | 0.25 | 0.28 | 0.97 | 0.50 | 0.30 | 0.35 | 0.72 | 0.44 |
稀釋每股稅後盈餘(元) | 1.03 | 0.67 | 0.25 | 0.28 | 0.97 | 0.49 | 0.30 | 0.35 | 0.72 | 0.44 |
基本平均股數(千股) | 275194.00 | 274681.00 | 274021.00 | 273567.00 | 273377.00 | 273210.00 | 266767.00 | 264418.00 | 264192.00 | 262711.00 |
稀釋平均股數(千股) | 275687.00 | 275161.00 | 274543.00 | 273953.00 | 273738.00 | 273536.00 | 267176.00 | 264818.00 | 264751.00 | 263317.00 |
還原基本每股稅後盈餘(元) | 1.03 | 0.67 | 0.25 | 0.28 | 0.97 | 0.50 | 0.30 | 0.35 | 0.72 | 0.44 |
還原稀釋每股稅後盈餘(元) | 1.03 | 0.67 | 0.25 | 0.28 | 0.97 | 0.49 | 0.30 | 0.35 | 0.72 | 0.44 |
還原基本平均股數(千股) | 275,194 | 274,681 | 274,021 | 273,567 | 273,377 | 273,210 | 266,767 | 264,418 | 264,192 | 262,711 |
還原稀釋平均股數(千股) | 275,687 | 275,161 | 274,543 | 273,953 | 273,738 | 273,536 | 267,176 | 264,818 | 264,751 | 263,317 |
EBITDA(千元) | 444,636 | 331,661 | 254,689 | 240,940 | 418,207 | 265,741 | 230,990 | 245,848 | 316,259 | 254,635 |