利润表（WillScot Mobile Mini Holdings Corp）
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 1,793,203,000.00 | 1,191,771,000.00 | 587,181,000.00 | 2,364,767,000.00 | 1,752,391,000.00 | 1,147,557,000.00 | 565,468,000.00 | 2,142,623,000.00 | 1,632,339,000.00 | 1,090,536,000.00 | 508,894,000.00 |
| 主营收入(元) | 1,417,202,000.00 | 948,385,000.00 | 473,320,000.00 | 1,879,459,000.00 | 1,387,593,000.00 | 908,512,000.00 | 448,181,000.00 | 1,673,133,000.00 | 1,632,339,000.00 | 1,090,536,000.00 | 508,894,000.00 |
| 其他业务收入(元) | 376,001,000.00 | 243,386,000.00 | 113,861,000.00 | 485,308,000.00 | 364,798,000.00 | 239,045,000.00 | 117,287,000.00 | 469,490,000.00 | - | - | - |
| 营业成本(元) | 827,713,000.00 | 547,765,000.00 | 270,293,000.00 | 1,030,897,000.00 | 761,697,000.00 | 496,557,000.00 | 242,340,000.00 | 1,007,141,000.00 | 773,724,000.00 | 514,848,000.00 | 242,079,000.00 |
| 主营成本(元) | 226,731,000.00 | 150,519,000.00 | 74,908,000.00 | 265,733,000.00 | 190,556,000.00 | 123,606,000.00 | 59,156,000.00 | 256,719,000.00 | 773,724,000.00 | 514,848,000.00 | 242,079,000.00 |
| 其他业务成本(元) | 600,982,000.00 | 397,246,000.00 | 195,385,000.00 | 765,164,000.00 | 571,141,000.00 | 372,951,000.00 | 183,184,000.00 | 750,422,000.00 | - | - | - |
| 毛利(元) | 965,490,000.00 | 644,006,000.00 | 316,888,000.00 | 1,333,870,000.00 | 990,694,000.00 | 651,000,000.00 | 323,128,000.00 | 1,135,482,000.00 | 858,615,000.00 | 575,688,000.00 | 266,815,000.00 |
| 减：营销费用(元) | 493,043,000.00 | 342,178,000.00 | 167,568,000.00 | 596,090,000.00 | 449,685,000.00 | 297,702,000.00 | 150,892,000.00 | 567,214,000.00 | 445,319,000.00 | 312,374,000.00 | 150,210,000.00 |
| 减：折旧与摊销(元) | 59,163,000.00 | 36,055,000.00 | 17,920,000.00 | 72,921,000.00 | 52,371,000.00 | 34,519,000.00 | 17,173,000.00 | 62,380,000.00 | 50,895,000.00 | 38,658,000.00 | 19,604,000.00 |
| 减：减值及拨备(元) | 133,407,000.00 | 133,263,000.00 | 746,000.00 | - | - | - | - | 254,000.00 | 254,000.00 | 254,000.00 | 263,000.00 |
| 减：其他营业费用(元) | 188,446,000.00 | 6,241,000.00 | 708,000.00 | -8,600,000.00 | -7,648,000.00 | 592,000.00 | 3,416,000.00 | -5,848,000.00 | -7,481,000.00 | -5,168,000.00 | 138,000.00 |
| 加：其他收益(元) | -1,935,000.00 | -1,555,000.00 | - | - | - | - | - | - | - | - | 1,309,000.00 |
| 营业利润(元) | 89,496,000.00 | 124,714,000.00 | 129,946,000.00 | 673,459,000.00 | 496,286,000.00 | 318,187,000.00 | 151,647,000.00 | 511,482,000.00 | 369,628,000.00 | 229,570,000.00 | 97,909,000.00 |
| 加：利息支出(元) | -167,959,000.00 | -112,136,000.00 | -56,588,000.00 | -205,040,000.00 | -145,915,000.00 | -92,112,000.00 | -44,866,000.00 | -146,278,000.00 | -102,362,000.00 | -64,564,000.00 | -30,990,000.00 |
| 持续经营税前利润(元) | -78,463,000.00 | 12,578,000.00 | 73,358,000.00 | 468,419,000.00 | 350,371,000.00 | 226,075,000.00 | 106,781,000.00 | 365,204,000.00 | 267,266,000.00 | 165,006,000.00 | 66,919,000.00 |
| 减：所得税(元) | -17,377,000.00 | 3,189,000.00 | 17,118,000.00 | 126,575,000.00 | 94,855,000.00 | 62,075,000.00 | 30,510,000.00 | 88,863,000.00 | 67,167,000.00 | 40,459,000.00 | 15,748,000.00 |
| 持续经营净利润(元) | -61,086,000.00 | 9,389,000.00 | 56,240,000.00 | 341,844,000.00 | 255,516,000.00 | 164,000,000.00 | 76,271,000.00 | 276,341,000.00 | 200,099,000.00 | 124,547,000.00 | 51,171,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | 134,613,000.00 | 134,613,000.00 | 134,613,000.00 | 134,613,000.00 | 63,199,000.00 | 53,041,000.00 | - | - |
| 净利润(元) | -61,086,000.00 | 9,389,000.00 | 56,240,000.00 | 476,457,000.00 | 390,129,000.00 | 298,613,000.00 | 210,884,000.00 | 339,540,000.00 | 253,140,000.00 | 124,547,000.00 | 51,171,000.00 |
| 归属于母公司股东净利润(元) | -61,086,000.00 | 9,389,000.00 | 56,240,000.00 | 476,457,000.00 | 390,129,000.00 | 298,613,000.00 | 210,884,000.00 | 339,540,000.00 | 253,140,000.00 | 124,547,000.00 | 51,171,000.00 |
| 归属于普通股股东净利润(元) | -61,086,000.00 | 9,389,000.00 | 56,240,000.00 | 476,457,000.00 | 390,129,000.00 | 298,613,000.00 | 210,884,000.00 | 339,540,000.00 | 253,140,000.00 | 124,547,000.00 | 51,171,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | -0.32 | 0.05 | 0.30 | 2.40 | 1.94 | 1.46 | 1.02 | 1.57 | 1.15 | 0.56 | 0.23 |
| 摊薄每股收益－普通股(元) | -0.32 | 0.05 | 0.29 | 2.36 | 1.91 | 1.43 | 1.00 | 1.53 | 1.13 | 0.55 | 0.22 |
| 其他全面收益(元) | -17,156,000.00 | 5,462,000.00 | 7,992,000.00 | 17,354,000.00 | 26,049,000.00 | 26,013,000.00 | 7,267,000.00 | -41,051,000.00 | -63,938,000.00 | -26,205,000.00 | -1,753,000.00 |
| 全面收益总额(元) | -78,242,000.00 | 14,851,000.00 | 64,232,000.00 | 493,811,000.00 | 416,178,000.00 | 324,626,000.00 | 218,151,000.00 | 298,489,000.00 | 189,202,000.00 | 98,342,000.00 | 49,418,000.00 |
| 本公司拥有人占全面收益总额(元) | -78,242,000.00 | 14,851,000.00 | - | - | - | - | - | 298,489,000.00 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-01 | 2024-05-02 | 2024-02-20 | 2023-11-02 | 2023-08-03 | 2023-04-27 | 2023-02-22 | 2022-11-03 | 2022-08-04 | 2022-04-28 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |