百勝餐飲集團YUM
紐約證券 · USD
144.15
-2.84
(-1.93%)
收盤 08/01 03:59 (UTC+8)
盤後
146.51
+2.37
(+1.64%)
08/01 03:59 (UTC+8)
百勝餐飲集團YUM
144.15
-2.84
(-1.93%)
財務數據
損益表
- 20.19
- 16.45
- 16.87
- 17.08
- 20.36
- 15.98
- 17.63
- 18.26
- 23.62
- 17.87
- 23.11
- -18.52
- 2.55
- 1.24
- 19.20
- -21.51
- 10.33
- 3.57
- 29.35
- -24.34
- 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 | 1,787,000 | 2,362,000 | 1,826,000 | 1,763,000 | 1,598,000 | 2,036,000 | 1,708,000 | 1,687,000 | 1,645,000 | 2,019,000 |
營業成本 | 430,000 | 586,000 | 437,000 | 424,000 | 398,000 | 528,000 | 427,000 | 420,000 | 431,000 | 548,000 |
營業毛利 | 1,357,000 | 1,776,000 | 1,389,000 | 1,339,000 | 1,200,000 | 1,508,000 | 1,281,000 | 1,267,000 | 1,214,000 | 1,471,000 |
營業費用 | - | 1,119,000 | - | - | 680,000 | - | 668,000 | 694,000 | 691,000 | 893,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 809,000 | 1,119,000 | 770,000 | 732,000 | 680,000 | 899,000 | 668,000 | 694,000 | 691,000 | 893,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 548,000 | 657,000 | 619,000 | 607,000 | 520,000 | 609,000 | 613,000 | 573,000 | 523,000 | 578,000 |
其他收入及費用 | 1,000 | 2,000 | 3,000 | 1,000 | -20,000 | -13,000 | 18,000 | 30,000 | -22,000 | -14,000 |
利息費用 | 120,000 | 131,000 | 120,000 | 121,000 | 117,000 | 132,000 | 126,000 | 125,000 | 130,000 | 137,000 |
稅前純益 | 429,000 | 528,000 | 502,000 | 487,000 | 383,000 | 464,000 | 505,000 | 478,000 | 371,000 | 427,000 |
所得稅 | 176,000 | 105,000 | 120,000 | 120,000 | 69,000 | 1,000 | 89,000 | 60,000 | 71,000 | 56,000 |
稅後純益 | 253,000 | 423,000 | 382,000 | 367,000 | 314,000 | 463,000 | 416,000 | 418,000 | 300,000 | 371,000 |
基本每股稅後盈餘(元) | 0.91 | 1.51 | 1.36 | 1.30 | 1.11 | 1.65 | 1.48 | 1.49 | 1.07 | 1.31 |
稀釋每股稅後盈餘(元) | 0.90 | 1.49 | 1.35 | 1.28 | 1.10 | 1.62 | 1.46 | 1.46 | 1.05 | 1.29 |
基本平均股數(千股) | 280000.00 | 280000.00 | 282000.00 | 282000.00 | 282000.00 | 281000.00 | 281000.00 | 281000.00 | 281000.00 | 283000.00 |
稀釋平均股數(千股) | 282000.00 | 283000.00 | 285000.00 | 286000.00 | 286000.00 | 285000.00 | 286000.00 | 286000.00 | 285000.00 | 287000.00 |
還原基本每股稅後盈餘(元) | 0.91 | 1.51 | 1.36 | 1.30 | 1.11 | 1.65 | 1.48 | 1.49 | 1.07 | 1.31 |
還原稀釋每股稅後盈餘(元) | 0.90 | 1.49 | 1.35 | 1.28 | 1.10 | 1.62 | 1.46 | 1.46 | 1.05 | 1.29 |
還原基本平均股數(千股) | 280,000 | 280,000 | 282,000 | 282,000 | 282,000 | 281,000 | 281,000 | 281,000 | 281,000 | 283,000 |
還原稀釋平均股數(千股) | 282,000 | 283,000 | 285,000 | 286,000 | 286,000 | 285,000 | 286,000 | 286,000 | 285,000 | 287,000 |
EBITDA(千元) | 594,000 | 714,000 | 666,000 | 649,000 | 535,000 | 645,000 | 668,000 | 641,000 | 530,000 | 606,000 |