Soho House & Co Inc.SHCO财报
NYSE · 可选消费 · 酒店及汽车旅馆
Soho House & Co Inc.是面向媒体、艺术及时尚领域从业者的国际私人会员俱乐部，主打为创意产业相关人群提供专属社交、休闲与资源对接空间，在全球多个核心城市布局线下据点，服务注重圈层属性与文化氛围的高端用户群体。
营收
$333.4M
毛利润
N/A
营业利润
$37.9M
净利润
$175.0K
毛利率
N/A
营业利润率
11.4%
净利率
0.1%
同比增长
13.6%
EPS
$0.00
Soho House & Co Inc. 2024财年Q3 财务摘要
Soho House & Co Inc. 2024财年Q3营收 $333.4M（同比增长 13.6%），净利润 $175.0K（同比增长 100.4%）（净利率 0.1%）。
核心财务指标
| 总营收 | $333.4M |
|---|---|
| 净利润 | $175.0K |
| 毛利率 | N/A |
| 营业利润率 | 11.4% |
| 报告期 | 2024财年Q3 |
营收拆解
Soho House & Co Inc. 2024财年Q3营收 $333.4M 共来自 9 个业务板块，最大板块 Product And Services Produced With In Company Premises 贡献 $120.7M（占 36.2%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Product And Services Produced With In Company Premises | $120.7M | 36.2% |
| Membership | $107.4M | 32.2% |
| Membership Revenue | $52.7M | 15.8% |
| Other Revenue | $16.9M | 5.1% |
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $15.0M | 4.5% |
| Other | $11.2M | 3.3% |
| Related Party | $5.0M | 1.5% |
| Elimination Of Equity Accounted Revenue | $3.5M | 1.1% |
| Soho House | $1.0M | 0.3% |
Soho House & Co Inc. 分部营收 — 季度趋势
Soho House & Co Inc. 过去 4 个季度各业务板块营收走势，展示 Product And Services Produced With In Company Premises和Membership 等业务的变化。
| 业务分部 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 | 2024财年Q4 |
|---|---|---|---|---|
| Membership | $122.7M | $118.6M | $112.9M | $106.9M |
| Membership Revenue | $58.5M | $57.1M | $56.3M | $55.1M |
| Other Revenue | $28.5M | — | $18.1M | — |
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $24.8M | $15.5M | $12.4M | $11.8M |
Soho House & Co Inc. 年度营收
Soho House & Co Inc. 历年营收汇总，含各年度总量（例如 2024 年营收为 $1.2B）
| 年份 | 年营收 |
|---|---|
| 2024 | $1.2B |
| 2023 | $1.1B |
| 2022 | $976.0M |
Soho House & Co Inc. 季度营收与净利润历史
Soho House & Co Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q3 | $370.8M | +11.2% | $-18.7M | -5.0% |
| 2025财年Q2 | $329.8M | +8.1% | $24.9M | 7.5% |
| 2025财年Q1 | $282.9M | +7.5% | $8.2M | 2.9% |
| 2024财年Q4 | $305.6M | +6.2% | $-91.7M | -30.0% |
| 2024财年Q3 | $333.4M | +13.6% | $175.0K | 0.1% |
| 2024财年Q2 | $302.9M | +4.9% | $-29.9M | -9.9% |
| 2024财年Q1 | $261.9M | +2.6% | $-41.6M | -15.9% |
| 2023财年Q4 | $287.6M | +4.9% | $-62.6M | -21.8% |
利润表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $287.6M | $261.9M | $302.9M | $333.4M | $305.6M | $282.9M | $329.8M | $370.8M |
| 同比增长 | 4.9% | 2.6% | 4.9% | 13.6% | 6.2% | 7.5% | 8.1% | 11.2% |
资产负债表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.53B | $2.52B | $2.55B | $2.58B | $2.44B | $2.48B | $2.59B | $2.68B |
| 总负债 | $2.70B | $2.71B | $2.78B | $2.85B | $2.77B | $2.82B | $2.94B | $3.03B |
| 股东权益 | $-174.9M | $-193.0M | $-231.7M | $-279.4M | $-335.1M | $-340.1M | $-348.6M | $-351.6M |
现金流量表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $18.3M | $6.2M | $36.0M | $20.6M | $26.9M | $22.8M | $41.0M | $34.9M |