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RXO (RXO) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
ZACKS· 2025-05-07 14:35
Core Insights - RXO reported revenue of $1.43 billion for the quarter ended March 2025, reflecting a 57% increase year-over-year, although it fell short of the Zacks Consensus Estimate of $1.5 billion by 4.74% [1] - The company’s EPS was -$0.03, unchanged from the same quarter last year, and it missed the consensus EPS estimate of -$0.02 by 50% [1] Revenue Breakdown - Revenue from Truck Brokerage was $1.07 billion, below the average estimate of $1.17 billion [4] - Revenue from Complementary Services reached $415 million, exceeding the average estimate of $391.86 million [4] - Managed Transportation revenue was $137 million, slightly above the average estimate of $134.98 million [4] - Last Mile revenue was $278 million, surpassing the average estimate of $246.33 million [4] - Eliminations amounted to -$49 million, worse than the average estimate of -$35.08 million [4] Gross Margin Analysis - Gross margin for Complementary Services was $87 million, exceeding the average estimate of $83.43 million [4] - Gross margin for Truck Brokerage was $142 million, slightly below the average estimate of $145.10 million [4] Stock Performance - RXO shares have returned +6.3% over the past month, underperforming the Zacks S&P 500 composite's +10.6% change [3] - The stock currently holds a Zacks Rank 4 (Sell), indicating potential underperformance relative to the broader market in the near term [3]
Compared to Estimates, Coty (COTY) Q3 Earnings: A Look at Key Metrics
ZACKS· 2025-05-06 23:30
Core Insights - Coty reported $1.3 billion in revenue for the quarter ended March 2025, reflecting a year-over-year decline of 6.2% and an EPS of $0.01 compared to $0.05 a year ago, indicating a significant drop in earnings [1] - The revenue fell short of the Zacks Consensus Estimate by -0.43%, while the EPS surprise was -80.00% against the consensus estimate of $0.05 [1] Financial Performance Metrics - Coty's shares returned +5.3% over the past month, underperforming the Zacks S&P 500 composite's +11.5% change, with a Zacks Rank 4 (Sell) suggesting potential underperformance in the near term [3] - Geographic revenues showed varied performance: - Americas: $529.70 million, down -10.1% year-over-year and below the estimated $546.01 million [4] - Asia Pacific: $159.40 million, a -5.5% change year-over-year, exceeding the estimate of $146.69 million [4] - EMEA: $610 million, a -2.9% change year-over-year, slightly below the estimate of $617.96 million [4] - Net revenues by segment: - Prestige: $829.40 million, down -4.4% year-over-year, slightly below the estimate of $833.25 million [4] - Consumer Beauty: $469.70 million, down -9.4% year-over-year, also below the estimate of $471.58 million [4] - Adjusted Operating Income (Loss) metrics: - Consumer Beauty: -$10.90 million, better than the estimate of -$11.85 million [4] - Prestige: $158.80 million, exceeding the estimate of $141.62 million [4] - Corporate: -$169.60 million, significantly worse than the estimate of -$69.77 million [4]
Compared to Estimates, CVS Health (CVS) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-05-01 14:36
Core Insights - CVS Health reported revenue of $94.59 billion for the quarter ended March 2025, marking a year-over-year increase of 7% and exceeding the Zacks Consensus Estimate of $92.95 billion by 1.76% [1] - The company achieved an EPS of $2.25, up from $1.31 a year ago, resulting in an EPS surprise of 31.58% compared to the consensus estimate of $1.71 [1] Financial Metrics - Medical benefit ratio (MBR) was reported at 87.3%, lower than the average estimate of 88.6% [4] - Total medical membership reached 27.08 million, surpassing the average estimate of 25.99 million [4] - Revenue from Health Care Benefits was $34.81 billion, exceeding the average estimate of $33.66 billion, reflecting an 8% year-over-year increase [4] - Revenue from the Pharmacy & Consumer Wellness Segment was $31.91 billion, above the average estimate of $31.20 billion, with an 11.1% year-over-year increase [4] - Net revenue from the Health Services segment was $40.12 billion, below the average estimate of $43.36 billion, showing a slight decline of 0.4% year-over-year [4] - Pharmacy claims processed totaled 464.2 million, slightly below the average estimate of 467.42 million [4] - Revenue from the Pharmacy segment was $26.08 billion, exceeding the average estimate of $25.29 billion, with a year-over-year increase of 14.5% [4] - Revenue from the front store of the Pharmacy & Consumer Wellness Segment was $5.24 billion, below the average estimate of $5.43 billion, reflecting a decline of 2.4% year-over-year [4] - Net investment income in the Health Care Benefits Segment was $387 million, surpassing the average estimate of $297.44 million, representing a 9.6% year-over-year increase [4] - Revenue from services in the Health Care Benefits Segment was $1.62 billion, slightly above the average estimate of $1.60 billion, with a year-over-year increase of 7.4% [4] Stock Performance - CVS Health shares have returned -2% over the past month, compared to a -0.7% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]
Compared to Estimates, Parsons (PSN) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-04-30 14:35
Core Insights - Parsons (PSN) reported revenue of $1.55 billion for the quarter ended March 2025, reflecting a 1.2% increase year-over-year, but a -3.45% miss against the Zacks Consensus Estimate of $1.61 billion [1] - The company's EPS was $0.78, up from $0.70 in the same quarter last year, resulting in a +5.41% surprise compared to the consensus estimate of $0.74 [1] Revenue Performance - Critical Infrastructure revenue was $711.80 million, exceeding the estimated $704.86 million, marking a +13.7% change from the previous year [4] - Federal Solutions revenue was $842.56 million, below the estimated $894.52 million, representing a -7.4% change year-over-year [4] EBITDA Analysis - Adjusted EBITDA for Critical Infrastructure was $73.19 million, surpassing the average estimate of $59.15 million from two analysts [4] - Adjusted EBITDA for Federal Solutions was $75.58 million, slightly below the estimated $79.70 million from two analysts [4] Stock Performance - Shares of Parsons have returned +15.3% over the past month, contrasting with a -0.2% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 4 (Sell), indicating potential underperformance relative to the broader market in the near term [3]
中科微至:2025一季报净利润-0.26亿 同比增长38.1%
Tong Hua Shun Cai Bao· 2025-04-29 10:20
Financial Performance - The company reported a basic earnings per share of -0.2100 yuan for Q1 2025, an improvement of 36.36% compared to -0.3300 yuan in Q1 2024, but a decline from 0.2400 yuan in Q1 2023 [1] - The total revenue for Q1 2025 was 3.76 billion yuan, representing an increase of 8.99% from 3.45 billion yuan in Q1 2024 and a significant rise from 2.91 billion yuan in Q1 2023 [1] - The net profit for Q1 2025 was -0.26 billion yuan, showing a 38.1% improvement from -0.42 billion yuan in Q1 2024, but a decline from 0.32 billion yuan in Q1 2023 [1] - The return on equity for Q1 2025 was -2.36%, a significant decrease of 105.22% compared to -1.15% in Q1 2024, and a drop from 0.88% in Q1 2023 [1] Shareholder Information - The top ten unrestricted shareholders collectively hold 27.1952 million shares, accounting for 41.83% of the circulating shares, with a decrease of 250,800 shares compared to the previous period [2] - Beijing Zhongke Micro Investment Management Co., Ltd. remains the largest shareholder with 13.5 million shares, representing 20.77% of the total share capital, unchanged from the previous period [3] - Zhu Yi, one of the top shareholders, reduced his holdings by 381,000 shares, while other shareholders like Wang Yilin and Kong Fanqiang increased their holdings slightly [3] Dividend Policy - The company has decided not to distribute any dividends or bonuses this time [4]
春兰股份:2025一季报净利润0.03亿 同比增长200%
Tong Hua Shun Cai Bao· 2025-04-29 09:14
Financial Performance - The company reported a basic earnings per share of 0.0057 yuan for Q1 2025, a significant increase of 307.14% compared to 0.0014 yuan in Q1 2024 [1] - Net profit for Q1 2025 was 0.03 billion yuan, up 200% from 0.01 billion yuan in Q1 2024 [1] - The return on equity (ROE) improved to 0.12% in Q1 2025, a 300% increase from 0.03% in Q1 2024 [1] - Operating revenue decreased by 5.26% to 0.18 billion yuan in Q1 2025 from 0.19 billion yuan in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 22,082.37 million shares, accounting for 42.5% of the circulating shares, with a decrease of 16.18 million shares from the previous period [1] - The largest shareholder, Chunlan (Group) Company, holds 13,163.09 million shares, representing 25.34% of the total share capital, with no change [2] - The second-largest shareholder, Taizhou Urban Construction Investment Group Co., Ltd., holds 3,564.42 million shares, also unchanged [2] Dividend Policy - The company has announced that it will not distribute dividends or bonuses this time [3]
赫美集团:2024年报净利润-0.44亿 同比增长6.38%
Tong Hua Shun Cai Bao· 2025-04-28 14:49
Financial Performance - The company reported a basic earnings per share of -0.0333 yuan for 2024, an improvement of 7.5% compared to -0.0360 yuan in 2023 [1] - Operating revenue increased significantly to 4.07 billion yuan in 2024, a 146.67% rise from 1.65 billion yuan in 2023 [1] - The net profit for 2024 was -0.44 billion yuan, showing a slight improvement of 6.38% from -0.47 billion yuan in 2023 [1] - The return on equity (ROE) improved to -7.65% in 2024 from -7.91% in 2023, indicating a positive trend [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 65,194.9 million shares, accounting for 49.71% of the circulating shares, which is a decrease of 7,128.16 million shares from the previous period [1] - Hainan Times Rongguang Industrial Investment Partnership remains the largest shareholder with 22,438.61 million shares, unchanged from the previous report [2] - Wang Yufei reduced holdings by 6,560.00 million shares, now holding 9,050.26 million shares, representing 6.90% of total shares [2] - Beijing Yuan Program Asset Management Co., Ltd. entered the top ten shareholders with 6,560.00 million shares, accounting for 5.00% [2] Dividend Policy - The company has decided not to distribute dividends or increase capital through bonus shares [1]
佳合科技:2024年报净利润0.34亿 同比增长61.9%
Tong Hua Shun Cai Bao· 2025-04-28 10:40
Financial Performance - The company reported a basic earnings per share of 0.5800 yuan for 2024, an increase of 65.71% compared to 0.3500 yuan in 2023 [1] - The total revenue for 2024 reached 6.49 billion yuan, representing a significant growth of 124.57% from 2.89 billion yuan in 2023 [1] - The net profit for 2024 was 0.34 billion yuan, up 61.9% from 0.21 billion yuan in the previous year [1] - The return on equity (ROE) improved to 10.60% in 2024, compared to 6.84% in 2023, marking a 54.97% increase [1] Shareholder Structure - The top ten unrestricted shareholders collectively hold 14.4598 million shares, accounting for 51.51% of the circulating shares, with a decrease of 1.0274 million shares from the previous period [1] - Notable shareholders include Dong Hongjiang with 3.8885 million shares (13.85%), and Kunshan Hongjia Gongchuang Enterprise Management Center with 2.7475 million shares (9.79%), both remaining unchanged [2] - New entrants among the top shareholders include Shen Guoqin with 0.7000 million shares (2.49%) and Zhang Caihong with 0.2654 million shares (0.95%) [2] Dividend Distribution - The company announced a dividend distribution plan of 10 shares for every 3 shares held, along with a cash dividend of 1 yuan (including tax) [3]
米奥会展(300795.SZ)2025年一季报净利润为-3679.13万元,同比由盈转亏
Xin Lang Cai Jing· 2025-04-27 06:54
2025年4月26日,米奥会展(300795.SZ)发布2025年一季报。 公司营业总收入为1726.73万元,在已披露的同业公司中排名第20,较去年同报告期营业总收入减少 5886.36万元,同比较去年同期下降77.32%。归母净利润为-3679.13万元,在已披露的同业公司中排名第 19,较去年同报告期归母净利润减少4160.58万元,同比较去年同期下降864.17%。经营活动现金净流入 为-1267.42万元,在已披露的同业公司中排名第11,较去年同报告期经营活动现金净流入减少3230.24万 元,同比较去年同期下降164.57%。 公司摊薄每股收益为-0.16元,在已披露的同业公司中排名第19,较去年同报告期摊薄每股收益减少0.18 元,同比较去年同期下降900.00%。 公司最新总资产周转率为0.02次,在已披露的同业公司中排名第20,较去年同期总资产周转率减少0.07 次,同比较去年同期下降76.05%。最新存货周转率为1.14次,在已披露的同业公司中排名第16。 | 序号 | 股东名称 | 持股比例 | | --- | --- | --- | | I | 方欢胜 | 22.95% | | 2 | ...
中国汽研(601965.SH):2024年年报净利润为9.08亿元、同比较去年同期上涨8.56%
Xin Lang Cai Jing· 2025-04-26 01:22
Core Insights - The company reported a total operating revenue of 4.697 billion yuan, ranking third among disclosed peers, with a year-on-year increase of 600 million yuan, representing a 14.65% growth compared to the same period last year [1] - The net profit attributable to shareholders reached 908 million yuan, ranking first among disclosed peers, with an increase of 71.66 million yuan, reflecting an 8.56% year-on-year growth [1] - The company’s latest asset-liability ratio is 25.76%, ranking second among disclosed peers [3] Financial Performance - The company achieved a net cash inflow from operating activities of 495 million yuan, ranking third among disclosed peers [1] - The latest gross profit margin is 44.52%, ranking second among disclosed peers [3] - The return on equity (ROE) is 12.86%, ranking first among disclosed peers, with an increase of 0.23 percentage points compared to the same period last year [3] Earnings and Shareholder Information - The diluted earnings per share (EPS) is 0.92 yuan, ranking first among disclosed peers, with an increase of 0.07 yuan, marking a 5-year consecutive rise and an 8.24% year-on-year increase [3] - The number of shareholders is 21,500, with the top ten shareholders holding 669 million shares, accounting for 66.65% of the total share capital [3] Research and Development - The total R&D investment is 335 million yuan, ranking second among disclosed peers, with a year-on-year increase of 57.92 million yuan, achieving a 20.88% growth compared to the same period last year [3][4] - The latest R&D investment ratio is 7.14%, ranking second among disclosed peers, with a 0.22 percentage point increase compared to the same period last year [4]