WSM Williams-Sonoma

196.95
5.08
(+2.65%)

Williams-Sonoma WSM 特別品項

196.95
5.08
(+2.65%)
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單位：美金千元
科目 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 2020/Q3
營業收入淨額
1,836,760 1,730,113 2,462,218 1,800,668 1,788,307 1,660,348 2,278,937 1,853,650 1,862,614 1,755,451 2,453,079 2,192,574 2,137,537 1,891,227 2,501,029 2,047,539 1,948,339 1,749,029 2,292,673 1,764,536
營業成本
972,137 964,304 1,350,475 958,953 954,634 857,833 1,230,322 1,031,290 1,105,047 1,080,392 1,443,229 1,282,048 1,208,728 1,062,679 1,375,792 1,152,054 1,089,951 996,176 1,327,449 1,058,953
營業毛利
864,623 765,809 1,111,743 841,715 833,673 802,515 1,048,615 822,360 757,567 675,059 1,009,850 910,526 928,809 828,548 1,125,237 895,485 858,388 752,853 965,224 705,583
營業費用
536,564 - - 521,072 - - 590,524 507,283 486,019 475,582 540,063 570,893 563,288 505,067 600,665 565,218 535,288 477,676 563,137 430,979
研發費用
- - - - - - - - - - - - - - - - - - - -
推銷及管理費用
536,564 475,096 615,946 521,072 537,041 478,687 590,524 507,283 486,019 475,582 540,063 570,893 563,288 505,067 600,665 565,218 535,288 477,676 563,137 430,979
非經常性項目費用
- - - - - - - - - - - - - - - - - - - -
其他營業費用
- - - - - - - - - - - - - - - - - - - -
營業利益
328,059 290,713 495,797 320,643 296,632 323,828 458,091 315,077 271,548 199,477 469,787 339,633 365,521 323,481 524,572 330,267 323,100 275,177 402,087 274,604
其他收入及費用
- 9,533 12,485 11,802 15,208 16,053 - 7,182 - 5,498 - - - - - - - - - -
利息費用
- - - - - - - - - - - - - - 1,865 1,954 - 1,872 2,264 13,967
稅前純益
337,139 300,246 508,282 332,445 311,840 339,881 471,238 322,259 274,883 204,975 471,170 340,003 365,865 323,644 524,661 330,146 323,139 273,305 399,823 269,260
所得稅
89,577 68,983 123,395 83,492 80,845 74,215 116,799 84,974 73,376 48,444 116,177 88,280 98,790 69,531 121,720 80,622 77,069 45,503 90,868 67,488
稅後純益
247,562 231,263 384,887 248,953 230,995 265,666 354,439 237,285 201,507 156,531 354,993 251,723 267,075 254,113 402,941 249,524 246,070 227,802 308,955 201,772
基本每股稅後盈餘(元)
2.03 1.88 1.1 1.99 1.76 4.14 - 3.7 3.14 2.38 5.35 3.77 3.92 3.59 - 3.37 3.29 3.01 4.04 2.6
稀釋每股稅後盈餘(元)
2 1.85 3.05 1.96 1.79 3.98 5.44 3.66 3.12 2.36 5.24 3.72 3.86 3.5 5.36 3.28 3.2 2.9 3.9 2.55
基本平均股數(千股)
122,121 123,108 187,173 125,333 128,256 64,206 - 64,142 64,163 65,849 66,349 66,704 68,180 70,851 - 74,010 74,786 75,800 76,507 77,487
稀釋平均股數(千股)
123,595 124,789 190,148 126,892 129,810 65,315 - 64,774 64,525 66,696 67,201 67,617 69,081 72,652 - 75,943 76,584 78,485 78,845 79,332
還原基本每股稅後盈餘(元)
2.03 1.88 1.1 1.99 1.76 2.07 - 1.85 1.57 1.19 2.68 1.89 1.96 1.8 - 1.69 1.65 1.51 2.02 1.3
還原稀釋每股稅後盈餘(元)
2 1.85 3.05 1.96 1.79 1.99 2.72 1.83 1.56 1.18 2.62 1.86 1.93 1.75 2.68 1.64 1.6 1.45 1.95 1.28
還原基本平均股數(千股)
122,121 123,108 187,173 125,333 128,256 128,412 - 128,284 128,326 131,698 132,698 133,408 136,360 141,702 - 148,020 149,572 151,600 153,014 154,974
還原稀釋平均股數(千股)
123,595 124,789 190,148 126,892 129,810 130,630 - 129,548 129,051 133,392 134,402 135,234 138,162 145,304 - 151,886 153,168 156,970 157,690 158,664
EBITDA(千元)
393,900 356,650 566,427 390,838 368,108 396,877 537,801 377,443 330,124 260,577 524,894 392,516 416,434 373,111 575,779 380,219 370,758 321,991 449,157 328,884
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