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SiteOne Landscape Supply Inc

SITE

131.380USD

+1.540+1.19%

Đóng cửa 07/10, 16:00（ET）Báo giá bị trễ 15 phút

5.91BVốn hóa

51.09P/E TTM



SiteOne Landscape Supply Inc

131.380

+1.540+1.19%

Tổng quan Công ty Tài chính

Báo cáo

Báo cáo thu nhập

Bảng cân đối kế toán

Báo cáo lưu chuyển tiền tệ

Tổng quan

Công ty

Tài chính

Báo cáo

Báo cáo thu nhập

Bảng cân đối kế toán

Báo cáo lưu chuyển tiền tệ

Hàng quý

Hàng quý+Hàng năm

Hàng quý

Hàng năm

YOY

Ẩn các hàng trống

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

Tổng doanh thu

3.82%939.40M

4.98%1.01B

5.56%1.21B

4.45%1.41B

8.05%904.80M

8.43%965.00M

3.85%1.15B

11.27%1.35B

3.99%837.40M

10.53%890.00M

17.75%1.10B

12.24%1.22B

23.85%805.30M

19.27%805.20M

24.54%936.40M

32.55%1.08B

41.41%650.20M

26.19%675.10M

15.18%751.90M

8.68%817.70M

10.18%459.80M

12.73%535.00M

12.84%652.80M

9.39%752.40M

12.36%417.30M

14.17%474.60M

15.15%578.50M

13.01%687.80M

10.87%371.40M

14.93%415.70M

13.03%502.40M

18.54%608.60M

1.98%335.00M

6.44%361.70M

9.89%444.50M

6.63%513.40M

45.48%328.50M

--339.80M

--404.50M

--481.50M

--225.80M

Doanh thu

3.82%939.40M

4.98%1.01B

5.56%1.21B

4.45%1.41B

8.05%904.80M

8.43%965.00M

3.85%1.15B

11.27%1.35B

3.99%837.40M

10.53%890.00M

17.75%1.10B

12.24%1.22B

23.85%805.30M

19.27%805.20M

24.54%936.40M

32.55%1.08B

41.41%650.20M

26.19%675.10M

15.18%751.90M

8.68%817.70M

10.18%459.80M

12.73%535.00M

12.84%652.80M

9.39%752.40M

12.36%417.30M

14.17%474.60M

15.15%578.50M

13.01%687.80M

10.87%371.40M

14.93%415.70M

13.03%502.40M

18.54%608.60M

1.98%335.00M

6.44%361.70M

9.89%444.50M

6.63%513.40M

45.48%328.50M

--339.80M

--404.50M

--481.50M

--225.80M

Chi phí doanh thu

4.31%629.60M

5.81%675.50M

5.39%797.80M

4.55%903.60M

9.69%603.60M

8.68%638.40M

6.02%757.00M

14.40%864.30M

2.65%550.30M

12.36%587.40M

19.82%714.00M

8.60%755.50M

19.48%536.10M

15.46%522.80M

18.75%595.90M

30.87%695.70M

41.55%448.70M

24.05%452.80M

14.67%501.80M

7.52%531.60M

10.34%317.00M

12.00%365.00M

12.93%437.60M

7.97%494.40M

9.28%287.30M

14.83%325.90M

13.27%387.50M

12.73%457.90M

12.30%262.90M

13.52%283.80M

11.76%342.10M

17.77%406.20M

1.12%234.10M

6.29%250.00M

6.99%306.10M

3.26%344.90M

38.46%231.50M

--235.20M

--286.10M

--334.00M

--167.20M

Chi phí hoạt động

4.51%968.90M

7.35%1.04B

7.05%1.14B

5.24%1.24B

10.67%927.10M

8.64%966.90M

6.30%1.06B

15.19%1.18B

9.63%837.70M

15.60%890.00M

20.14%1.00B

11.66%1.03B

19.43%764.10M

17.92%769.90M

21.91%833.00M

30.32%919.30M

32.44%639.80M

23.05%652.90M

13.83%683.30M

6.93%705.40M

9.30%483.10M

11.94%530.60M

11.79%600.30M

9.58%659.70M

12.76%442.00M

13.70%474.00M

14.60%537.00M

13.26%602.00M

13.00%392.00M

14.31%416.90M

13.57%468.60M

15.07%531.50M

3.58%346.90M

5.80%364.70M

7.73%412.60M

8.78%461.90M

39.83%334.90M

--344.70M

--383.00M

--424.60M

--239.50M

Khấu hao, hao hụt, và phân bổ

7.60%35.40M

2.89%35.60M

14.70%35.90M

11.25%34.60M

6.82%32.90M

9.49%34.60M

12.59%31.30M

32.34%31.10M

39.37%30.80M

33.90%31.60M

34.30%27.80M

13.53%23.50M

11.62%22.10M

26.20%23.60M

23.21%20.70M

22.49%20.70M

17.16%19.80M

26.35%18.70M

15.07%16.80M

14.97%16.90M

9.74%16.90M

5.71%14.80M

3.55%14.60M

17.60%14.70M

31.62%15.40M

22.81%14.00M

27.03%14.10M

15.74%12.50M

19.39%11.70M

18.75%11.40M

14.43%11.10M

18.68%10.80M

13.95%9.80M

10.34%9.60M

16.87%9.70M

15.19%9.10M

36.51%8.60M

--8.70M

--8.30M

--7.90M

--6.30M

Chi phí hoạt động khác

7.14%-3.90M

53.49%-2.00M

-63.27%-8.00M

-24.00%-3.10M

-5.00%-4.20M

-115.00%-4.30M

-104.17%-4.90M

-47.06%-2.50M

-60.00%-4.00M

-1900.00%-2.00M

-233.33%-2.40M

22.73%-1.70M

-108.33%-2.50M

96.30%-100.00K

200.00%1.80M

-83.33%-2.20M

-20.00%-1.20M

-125.00%-2.70M

21.74%-1.80M

14.29%-1.20M

9.09%-1.00M

40.00%-1.20M

0.00%-2.30M

-27.27%-1.40M

57.69%-1.10M

-185.71%-2.00M

-43.75%-2.30M

15.38%-1.10M

-188.89%-2.60M

53.33%-700.00K

-33.33%-1.60M

-30.00%-1.30M

25.00%-900.00K

-25.00%-1.50M

7.69%-1.20M

-42.86%-1.00M

-50.00%-1.20M

---1.20M

---1.30M

---700.00K

---800.00K

Lợi nhuận hoạt động

-32.29%-29.50M

-1210.53%-24.90M

-13.92%69.90M

-0.99%169.60M

-7333.33%-22.30M

---1.90M

-20.24%81.20M

-9.89%171.30M

-100.73%-300.00K

-100.00%0.00

-1.55%101.80M

15.49%190.10M

296.15%41.20M

59.01%35.30M

50.73%103.40M

46.57%164.60M

144.64%10.40M

404.55%22.20M

30.67%68.60M

21.14%112.30M

5.67%-23.30M

633.33%4.40M

26.51%52.50M

8.04%92.70M

-19.90%-24.70M

150.00%600.00K

22.78%41.50M

11.28%85.80M

-73.11%-20.60M

60.00%-1.20M

5.96%33.80M

49.71%77.10M

-85.94%-11.90M

38.78%-3.00M

48.37%31.90M

-9.49%51.50M

53.28%-6.40M

---4.90M

--21.50M

--56.90M

---13.70M

Thu nhập (chi phí) lãi thuần từ hoạt động ngoài kinh doanh

Thu nhập lãi từ hoạt động ngoài kinh doanh

----

--300.00K

----

Chi phí lãi từ hoạt động ngoài kinh doanh

10.94%7.10M

3.23%6.40M

23.33%7.40M

21.13%8.60M

-3.03%6.40M

16.98%6.20M

27.66%6.00M

65.12%7.10M

65.00%6.60M

32.50%5.30M

20.51%4.70M

7.50%4.30M

-6.98%4.00M

-41.18%4.00M

-36.07%3.90M

-43.66%4.00M

-40.28%4.30M

-1.45%6.80M

-20.78%6.10M

-13.41%7.10M

-11.11%7.20M

--6.90M

--7.70M

--8.20M

--8.10M

----

Lợi nhuận từ việc bán chứng khoán

0.00%-300.00K

-425.00%-2.10M

0.00%-200.00K

0.00%-300.00K

-50.00%-300.00K

-33.33%-400.00K

33.33%-200.00K

0.00%-300.00K

83.33%-200.00K

25.00%-300.00K

0.00%-300.00K

25.00%-300.00K

53.85%-1.20M

20.00%-400.00K

40.00%-300.00K

20.00%-400.00K

---2.60M

---500.00K

----

Thu nhập (chi phí) đặc biệt

-210.00%-3.10M

-513.04%-14.10M

-66.67%-3.50M

-100.00%-3.00M

9.09%-1.00M

17.86%-2.30M

32.26%-2.10M

50.00%-1.50M

15.38%-1.10M

-250.00%-2.80M

-520.00%-3.10M

-130.77%-3.00M

18.75%-1.30M

20.00%-800.00K

28.57%-500.00K

-160.00%-1.30M

-100.00%-1.60M

33.33%-1.00M

46.15%-700.00K

75.00%-500.00K

66.67%-800.00K

11.76%-1.50M

38.10%-1.30M

20.00%-2.00M

-33.33%-2.40M

---1.70M

---2.10M

---2.50M

---1.80M

----

-Lợi nhuận từ việc thanh lý tài sản cố định

-80.00%200.00K

-1600.00%-1.50M

-250.00%-300.00K

250.00%300.00K

150.00%1.00M

150.00%100.00K

-71.43%200.00K

-200.00%-200.00K

300.00%400.00K

50.00%-200.00K

250.00%700.00K

0.00%200.00K

0.00%100.00K

-300.00%-400.00K

-50.00%200.00K

300.00%200.00K

200.00%100.00K

300.00%200.00K

500.00%400.00K

---100.00K

0.00%-100.00K

-200.00%-100.00K

-133.33%-100.00K

100.00%0.00

-200.00%-100.00K

--100.00K

--300.00K

---100.00K

--100.00K

----

Thu nhập (chi phí) khác từ hoạt động ngoài kinh doanh

--2.90M

609.09%15.60M

100.00%3.80M

47.06%2.50M

-100.00%0.00

-26.67%2.20M

5.56%1.90M

-39.29%1.70M

-41.67%700.00K

130.77%3.00M

500.00%1.80M

154.55%2.80M

71.43%1.20M

62.50%1.30M

0.00%300.00K

83.33%1.10M

-22.22%700.00K

-20.00%800.00K

-66.67%300.00K

-60.00%600.00K

-43.75%900.00K

-37.50%1.00M

-50.00%900.00K

-42.31%1.50M

-5.88%1.60M

--1.60M

--1.80M

--2.60M

--1.70M

----

Thu nhập trước thuế

-27.24%-36.90M

-276.19%-31.60M

-19.25%60.40M

-2.07%160.60M

-302.78%-29.00M

-52.73%-8.40M

-22.25%74.80M

-11.59%164.00M

-119.51%-7.20M

-118.21%-5.50M

-2.93%96.20M

15.72%185.50M

653.06%36.90M

130.53%30.20M

59.84%99.10M

53.10%160.30M

115.81%4.90M

522.58%13.10M

39.95%62.00M

24.64%104.70M

8.01%-31.00M

59.74%-3.10M

37.15%44.30M

7.97%84.00M

-23.90%-33.70M

-4.05%-7.70M

17.03%32.30M

10.35%77.80M

-50.28%-27.20M

23.71%-7.40M

7.81%27.60M

56.67%70.50M

-101.11%-18.10M

-12.79%-9.70M

36.17%25.60M

-17.13%45.00M

44.10%-9.00M

---8.60M

--18.80M

--54.30M

---16.10M

Thuế thu nhập

3.09%-9.40M

-102.00%-10.10M

-9.71%15.80M

0.00%40.00M

-259.26%-9.70M

-8.70%-5.00M

-23.58%17.50M

-10.71%40.00M

-158.70%-2.70M

-270.37%-4.60M

19.90%22.90M

21.74%44.80M

284.00%4.60M

68.75%2.70M

38.41%19.10M

43.75%36.80M

81.48%-2.50M

128.57%1.60M

42.27%13.80M

32.64%25.60M

-40.63%-13.50M

16.42%-5.60M

304.17%9.70M

31.29%19.30M

5.88%-9.60M

18.29%-6.70M

-77.57%2.40M

-44.11%14.70M

-34.21%-10.20M

-100.00%-8.20M

0.00%10.70M

45.30%26.30M

-123.53%-7.60M

-51.85%-4.10M

44.59%10.70M

-14.22%18.10M

46.03%-3.40M

---2.70M

--7.40M

--21.10M

---6.30M

Doanh thu sau thuế

-42.49%-27.50M

-532.35%-21.50M

-22.16%44.60M

-2.74%120.60M

-328.89%-19.30M

-277.78%-3.40M

-21.83%57.30M

-11.87%124.00M

-113.93%-4.50M

-103.27%-900.00K

-8.38%73.30M

13.93%140.70M

336.49%32.30M

139.13%27.50M

65.98%80.00M

56.13%123.50M

142.29%7.40M

360.00%11.50M

39.31%48.20M

22.26%79.10M

27.39%-17.50M

350.00%2.50M

15.72%34.60M

2.54%64.70M

-41.76%-24.10M

-225.00%-1.00M

76.92%29.90M

42.76%63.10M

-61.90%-17.00M

114.29%800.00K

13.42%16.90M

64.31%44.20M

-87.50%-10.50M

5.08%-5.60M

30.70%14.90M

-18.98%26.90M

42.86%-5.60M

---5.90M

--11.40M

--33.20M

---9.80M

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

-42.49%-27.50M

-532.35%-21.50M

-22.16%44.60M

-2.74%120.60M

-328.89%-19.30M

-277.78%-3.40M

-21.83%57.30M

-11.87%124.00M

-113.93%-4.50M

-103.27%-900.00K

-8.38%73.30M

13.93%140.70M

336.49%32.30M

139.13%27.50M

65.98%80.00M

56.13%123.50M

142.29%7.40M

360.00%11.50M

39.31%48.20M

22.26%79.10M

27.39%-17.50M

350.00%2.50M

15.72%34.60M

2.54%64.70M

-41.76%-24.10M

-225.00%-1.00M

76.92%29.90M

42.76%63.10M

-61.90%-17.00M

114.29%800.00K

13.42%16.90M

64.31%44.20M

-87.50%-10.50M

5.08%-5.60M

30.70%14.90M

-18.98%26.90M

42.86%-5.60M

---5.90M

--11.40M

--33.20M

---9.80M

Thu nhập ròng không định kỳ

----

--0.00

----

100.00%0.00

----

-134.38%-1.10M

----

--3.20M

----

Lợi nhuận ròng phân bổ cho cổ đông không kiểm soát

---200.00K

--200.00K

--400.00K

----

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

-41.45%-27.30M

-538.24%-21.70M

-22.51%44.40M

-3.06%120.20M

-328.89%-19.30M

-277.78%-3.40M

-21.83%57.30M

-11.87%124.00M

-113.93%-4.50M

-103.27%-900.00K

-8.38%73.30M

13.93%140.70M

336.49%32.30M

139.13%27.50M

65.98%80.00M

56.13%123.50M

142.29%7.40M

360.00%11.50M

39.31%48.20M

22.26%79.10M

27.39%-17.50M

219.05%2.50M

15.72%34.60M

2.54%64.70M

-41.76%-24.10M

-152.50%-2.10M

76.92%29.90M

42.76%63.10M

-61.90%-17.00M

171.43%4.00M

13.42%16.90M

149.89%44.20M

13.22%-10.50M

66.47%-5.60M

14800.00%14.90M

-1154.76%-88.60M

30.86%-12.10M

---16.70M

--100.00K

--8.40M

---17.50M

Cổ tức cổ phần ưu đãi

----

--0.00

----

--0.00

-100.00%0.00

959.63%115.50M

-15.58%6.50M

--25.60M

--11.20M

--10.90M

--7.70M

Lợi nhuận ròng phân bổ cho cổ đông thường

-41.45%-27.30M

-538.24%-21.70M

-22.51%44.40M

-3.06%120.20M

-328.89%-19.30M

-277.78%-3.40M

-21.83%57.30M

-11.87%124.00M

-113.93%-4.50M

-103.27%-900.00K

-8.38%73.30M

13.93%140.70M

336.49%32.30M

139.13%27.50M

65.98%80.00M

56.13%123.50M

142.29%7.40M

360.00%11.50M

39.31%48.20M

22.26%79.10M

27.39%-17.50M

219.05%2.50M

15.72%34.60M

2.54%64.70M

-41.76%-24.10M

-152.50%-2.10M

76.92%29.90M

42.76%63.10M

-61.90%-17.00M

171.43%4.00M

13.42%16.90M

149.89%44.20M

13.22%-10.50M

66.47%-5.60M

14800.00%14.90M

-1154.76%-88.60M

30.86%-12.10M

---16.70M

--100.00K

--8.40M

---17.50M

Lợi nhuận cơ bản trên mỗi cổ phiếu

-42.01%-0.61

-537.49%-0.48

-22.65%0.98

-3.44%2.66

-326.82%-0.43

-277.34%-0.08

-21.91%1.27

-11.98%2.75

-113.90%-0.10

-103.25%-0.02

-9.30%1.63

12.60%3.12

331.09%0.72

137.11%0.61

61.04%1.79

47.16%2.77

139.79%0.17

329.95%0.26

32.86%1.11

19.78%1.89

28.78%-0.42

217.24%0.06

13.90%0.84

0.66%1.57

-38.68%-0.59

-151.22%-0.05

73.07%0.74

40.62%1.56

-60.08%-0.42

170.89%0.10

12.81%0.42

134.99%1.11

68.79%-0.27

66.50%-0.14

14785.77%0.38

-1596.27%-3.18

-91.87%-0.85

---0.42

--0.00

--0.21

---0.44

Lợi nhuận pha loãng trên mỗi cổ phiếu

-42.01%-0.61

-537.49%-0.48

-22.22%0.97

-2.99%2.63

-326.82%-0.43

-277.34%-0.08

-21.78%1.25

-11.68%2.71

-114.18%-0.10

-103.33%-0.02

-8.23%1.60

13.95%3.07

334.64%0.70

137.67%0.60

61.31%1.74

47.01%2.70

138.68%0.16

332.82%0.25

33.92%1.08

21.05%1.83

28.78%-0.42

213.27%0.06

15.47%0.81

2.43%1.52

-38.68%-0.59

-157.84%-0.05

71.24%0.70

38.35%1.48

-60.08%-0.42

162.78%0.09

12.43%0.41

133.65%1.07

68.79%-0.27

66.50%-0.14

14260.87%0.36

-1596.27%-3.18

-91.87%-0.85

---0.42

--0.00

--0.21

---0.44

Cổ tức trên mỗi cổ phiếu

--0.00

Đơn vị tiền tệ

USD

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KeyAI

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