DNUT Krispy Kreme

4.4

0.03

(-0.68%)

Krispy Kreme DNUT 連鎖食品販賣

討論區

4.4

0.03

(-0.68%)

季度年度

營收
毛利
營業利益
稅前淨利
稅後淨利

單位：美金千元

科目	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2	2023/Q1	2022/Q4	2022/Q3	2022/Q2	2022/Q1	2021/Q4	2021/Q3	2021/Q2	2021/Q1	2020/Q4
營業收入淨額	375,298	379,767	375,184	404,023	379,867	438,809	442,698	450,905	407,367	408,882	418,950	404,599	377,522	375,245	372,532	370,597	342,799	349,186	321,809	325,615
營業成本	96,214	92,627	90,736	98,476	95,840	107,846	107,015	112,951	101,353	111,106	117,833	106,688	102,870	100,558	96,111	96,927	92,152	85,017	79,997	88,500
營業毛利	279,084	287,140	284,448	305,547	284,027	330,963	335,683	337,954	306,014	297,776	301,117	297,911	274,652	274,687	276,421	273,670	250,647	264,169	241,812	237,115
營業費用	286,264	721,691	-	-	-	-	-	343,289	308,127	292,131	286,169	292,705	275,679	267,179	259,133	257,197	248,823	255,044	228,132	226,309
研發費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	247,347	277,344	269,887	282,290	268,036	288,537	289,084	305,344	275,061	261,831	257,466	265,513	246,352	238,380	229,963	228,614	221,968	228,098	203,340	62,523
非經常性項目費用	5,471	408,565	929	720	619	967	1,105	1,193	1,059	1,104	764	713	1,200	985	1,329	1,233	1,192	1,752	1,391	-
其他營業費用	33,446	35,782	33,901	34,035	31,376	34,600	33,586	36,752	32,007	29,196	27,939	26,479	28,127	27,814	27,841	27,350	25,663	25,194	23,401	141,007
營業利益	-7,180	-434,551	-20,269	-11,498	-16,004	6,859	11,908	-5,335	-2,113	5,645	14,948	5,206	-1,027	7,508	17,288	16,473	1,824	9,125	13,680	10,806
其他收入及費用	591	-10,324	393	2,557	87,535	-949	-573	-767	-971	-1,061	-999	-953	-1,648	-756	321	-2,317	-732	416	442	-
利息費用	16,358	16,696	16,196	15,598	16,280	14,452	13,736	13,483	12,807	12,063	11,988	10,294	8,871	7,586	7,351	7,394	7,186	14,614	13,815	14,248
稅前純益	-22,947	-461,571	-36,072	-24,539	55,251	-8,542	-2,401	-19,585	-15,891	-7,479	1,961	-6,041	-11,546	-834	10,258	6,762	-6,094	-5,073	307	-13,298
所得稅	-2,816	-20,453	-2,667	-2,376	17,679	-3,611	4,262	-21,468	24,367	-7,563	317	-5,056	294	1,574	3,800	2,479	-2,342	9,923	685	11,525
稅後純益	-19,444	-435,260	-33,284	-22,443	39,563	-5,491	-8,534	2,610	-40,457	223	-301	-2,719	-13,056	-3,849	4,002	1,356	-5,659	-17,142	-3,061	-25,304
基本每股稅後盈餘(元)	-0.11	-2.55	-0.2	-0.13	0.23	-0.03	-0.05	0.02	-0.24	0	0	-0.02	-0.08	-0.02	0.02	0.01	-0.04	-0.11	0.02	-
稀釋每股稅後盈餘(元)	-0.11	-2.55	-0.2	-0.13	0.23	-0.03	-0.05	0.01	-0.24	0	0	-0.02	-0.08	-0.02	0.02	0.02	-0.04	-0.13	-0.03	-
基本平均股數(千股)	171,164	170,802	170,291	169,989	169,596	169,095	168,685	168,609	168,224	168,184	168,141	167,826	167,431	167,367	167,261	167,246	166,033	163,595	159,726	-
稀釋平均股數(千股)	171,164	170,802	170,291	169,989	171,486	169,095	168,685	170,678	168,224	170,659	168,141	167,826	167,431	167,367	169,485	169,130	166,033	163,595	159,726	-
還原基本每股稅後盈餘(元)	-0.11	-2.55	-0.2	-0.13	0.23	-0.03	-0.05	0.02	-0.24	0	0	-0.02	-0.08	-0.02	0.02	0.01	-0.04	-0.11	0.02	-
還原稀釋每股稅後盈餘(元)	-0.11	-2.55	-0.2	-0.13	0.23	-0.03	-0.05	0.01	-0.24	0	0	-0.02	-0.08	-0.02	0.02	0.02	-0.04	-0.13	-0.03	-
還原基本平均股數(千股)	171,164	170,802	170,291	169,989	169,596	169,095	168,685	168,609	168,224	168,184	168,141	167,826	167,431	167,367	167,261	167,246	166,033	163,595	159,726	-
還原稀釋平均股數(千股)	171,164	170,802	170,291	169,989	171,486	169,095	168,685	170,678	168,224	170,659	168,141	167,826	167,431	167,367	169,485	169,130	166,033	163,595	159,726	-
EBITDA(千元)	27,544	-403,235	14,146	24,814	104,898	36,995	40,095	28,422	25,769	29,540	39,943	28,998	24,236	33,125	42,994	38,579	24,848	32,589	34,840	23,248

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