ADT Inc.
NYSE:ADT
8.3 (USD) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,287.509 | 1,267.491 | 1,260.379 | 1,243.836 | 1,204.559 | 1,189.672 | 1,222.255 | 1,179.873 | 1,168.077 | 1,277.311 | 1,645.442 | 1,289.793 | 1,601.03 | 1,544 | 1,381 | 1,317.002 | 1,304.417 | 1,304.704 | 1,315 | 1,298.924 | 1,331.387 | 1,369.752 | 1,298 | 1,300.57 | 1,283.744 | 1,243.06 | 1,185 | 1,148.316 | 1,131 | 1,116.448 | 1,105 | 1,082.962 | 1,067.78 | 1,059.228 | 1,051.152 | 1,037.507 | 430.554 | 430.554 |
| Kosten van de omzet
| 249.878 | 240.122 | 234.469 | 222.106 | 196.234 | 194.305 | 229.07 | 187.396 | 187.71 | 289.968 | 527.946 | 278.655 | 507.813 | 510 | 415 | 371.985 | 381.585 | 381.166 | 374 | 357.895 | 376.347 | 407.986 | 370 | 356.556 | 338.089 | 325.958 | 283 | 263.286 | 246 | 248.394 | 238 | 224.14 | 215.25 | 218.705 | 228.073 | 220.018 | 122.67 | 122.67 |
| Brutowinst
| 698 | 1,027.369 | 1,025.91 | 1,021.73 | 1,008.325 | 995.367 | 993.185 | 992.477 | 980.367 | 987.343 | 1,117.496 | 1,011.138 | 1,093.217 | 1,034 | 966 | 945.017 | 922.832 | 923.538 | 941 | 941.029 | 955.04 | 961.766 | 928 | 944.014 | 945.655 | 917.102 | 902 | 885.03 | 885 | 868.054 | 867 | 858.822 | 852.53 | 840.523 | 823.079 | 817.489 | 307.884 | 307.884 |
| Brutowinstmarge
| 0.542 | 0.811 | 0.814 | 0.821 | 0.837 | 0.837 | 0.813 | 0.841 | 0.839 | 0.773 | 0.679 | 0.784 | 0.683 | 0.67 | 0.699 | 0.718 | 0.707 | 0.708 | 0.716 | 0.724 | 0.717 | 0.702 | 0.715 | 0.726 | 0.737 | 0.738 | 0.761 | 0.771 | 0.782 | 0.778 | 0.785 | 0.793 | 0.798 | 0.794 | 0.783 | 0.788 | 0.715 | 0.715 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444.715 | 410.933 | 414.031 | 453.227 | 358.714 | 378.645 | 344.664 | 324.509 | 324.323 | 295.119 | 322.538 | 304.97 | 286.152 | 284.137 | 285.656 | 353.255 | 192.559 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 18.514 | 105 | 0 | 0 | 24.498 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.285 | 0 | 0 | 0 | 0.286 | 0 | 0 | 0 | -0.323 | 0 | 0.462 | 0 | -0.152 | 0 | 0 | 0 | 105 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 356.4 | 368.6 | 370.823 | 358.52 | 388.44 | 370.216 | 380.491 | 346.444 | 319.218 | 393.374 | 480.177 | 415.373 | 487.069 | 482 | 445 | 448.634 | 445.636 | 449.602 | 445 | 410.933 | 414.031 | 453.227 | 359 | 378.645 | 344.664 | 324.509 | 324 | 295.119 | 323 | 304.97 | 286 | 284.137 | 285.656 | 353.255 | 297.559 | 300.92 | 130.208 | 130.208 |
| Overige kosten
| 0 | 339.517 | 349.697 | 336.86 | 335.71 | 333.002 | 349.71 | 339.47 | 329.051 | 619.518 | 411.704 | 387.417 | 399.416 | 476 | 3 | 1.511 | 1.533 | 1.803 | 2 | 1.992 | 2.271 | 2.309 | 2 | 0.2 | 1.51 | 1.199 | -2 | 0.552 | 29 | -0.46 | -3 | 22.96 | 9.018 | 3.987 | -12.365 | 0 | 0 | 0 |
| Bedrijfskosten
| 356.4 | 708.117 | 720.52 | 695.38 | 724.15 | 703.218 | 730.201 | 685.914 | 648.269 | 1,012.892 | 891.881 | 802.79 | 886.485 | 958 | 936 | 928.644 | 919.907 | 919.411 | 919 | 884.279 | 891.9 | 942.251 | 846 | 884.477 | 845.528 | 820.387 | 808 | 769.891 | 811 | 788.646 | 762 | 752.066 | 744.043 | 814.184 | 725.137 | 800.39 | 488.382 | 488.382 |
| Bedrijfsresultaat
| 341.748 | 319.252 | 305.39 | 326.35 | 284.175 | 292.149 | 307.34 | 306.563 | 332.098 | -25.549 | 206.351 | 2.629 | 210.577 | 76 | 10 | 23.096 | -1.879 | -16.38 | 17 | 62.886 | 50.422 | -89.356 | 64 | -51.234 | 93.137 | 90.436 | 11 | 121.847 | 74 | 71.385 | 95 | 92.251 | 89.627 | 5.534 | 75.014 | -2.88 | 3.776 | 3.776 |
| Bedrijfsresultaat ratio
| 0.265 | 0.252 | 0.242 | 0.262 | 0.236 | 0.246 | 0.251 | 0.26 | 0.284 | -0.02 | 0.125 | 0.002 | 0.132 | 0.049 | 0.007 | 0.018 | -0.001 | -0.013 | 0.013 | 0.048 | 0.038 | -0.065 | 0.049 | -0.039 | 0.073 | 0.073 | 0.009 | 0.106 | 0.065 | 0.064 | 0.086 | 0.085 | 0.084 | 0.005 | 0.071 | -0.003 | 0.009 | 0.009 |
| Totaal overige inkomsten en kosten netto
| -114.995 | -125.743 | -78.821 | -144.095 | -98.15 | -71.828 | -159.632 | -148.877 | -82.959 | -172.492 | -51.647 | -185.95 | -80.188 | -4.811 | -106.441 | -168.721 | -164.992 | -66.584 | -138.212 | -203.683 | -184.994 | -288.901 | -152.564 | -166.763 | -220.042 | -179.267 | -163.779 | -365.092 | -145.197 | -236.39 | -182.23 | -175.914 | -201.372 | -198.779 | -196.415 | -164.079 | -260.965 | -260.965 |
| Inkomen voor belasting
| 226.491 | 193.509 | 226.569 | 182.255 | 186.025 | 220.321 | 147.708 | 157.686 | 249.139 | -198.041 | 154.704 | -183.321 | 130.389 | 71 | -96 | -145.625 | -166.871 | -62.457 | -125 | -140.797 | -134.572 | -378.257 | -88 | -217.997 | -126.905 | -88.831 | -153 | -243.245 | -71 | -165.005 | -87 | -69.158 | -92.885 | -172.44 | -121.401 | -166.959 | -257.189 | -257.189 |
| Inkomen voor belasting ratio
| 0.176 | 0.153 | 0.18 | 0.147 | 0.154 | 0.185 | 0.121 | 0.134 | 0.213 | -0.155 | 0.094 | -0.142 | 0.081 | 0.046 | -0.07 | -0.111 | -0.128 | -0.048 | -0.095 | -0.108 | -0.101 | -0.276 | -0.068 | -0.168 | -0.099 | -0.071 | -0.129 | -0.212 | -0.063 | -0.148 | -0.079 | -0.064 | -0.087 | -0.163 | -0.115 | -0.161 | -0.597 | -0.597 |
| Belastingkosten
| 59 | 51.032 | 29.275 | 50.235 | 59.84 | 56.43 | 40.598 | 34.427 | 66.963 | -73.937 | 1.202 | -15.8 | 37.924 | 20 | -38 | -36.496 | -41.021 | -14.563 | -13 | -27.699 | -27.831 | -77.964 | -16 | -36.367 | -22.848 | -22.361 | -4 | -7.701 | -5 | -7.568 | -725 | -7.128 | -0.229 | -31.565 | -36.456 | 75.542 | 77.077 | 77.077 |
| Nettowinst
| 165 | 140.246 | 189.957 | 127.151 | 92.394 | 91.551 | 575.872 | -86.237 | 92.211 | -118.837 | 151.443 | -161.249 | 91.517 | 51.645 | -58 | -109.129 | -125.85 | -47.894 | -112 | -113.098 | -106.741 | -300.293 | -72 | -181.63 | -104.057 | -66.47 | -149 | -235.544 | -67 | -157.437 | 638.188 | -62.03 | -92.656 | -140.875 | -84.945 | -91.417 | -180.113 | -180.113 |
| Nettowinstmarge
| 0.128 | 0.111 | 0.151 | 0.102 | 0.077 | 0.077 | 0.471 | -0.073 | 0.079 | -0.093 | 0.092 | -0.125 | 0.057 | 0.033 | -0.042 | -0.083 | -0.096 | -0.037 | -0.085 | -0.087 | -0.08 | -0.219 | -0.055 | -0.14 | -0.081 | -0.053 | -0.126 | -0.205 | -0.059 | -0.141 | 0.578 | -0.057 | -0.087 | -0.133 | -0.081 | -0.088 | -0.418 | -0.418 |
| WPA (Winst Per Aandeel)
| 0.2 | 0.16 | 0.22 | 0.14 | 0.1 | 0.1 | 0.63 | -0.095 | 0.1 | -0.096 | 0.17 | -0.13 | 0.095 | 0.055 | -0.074 | -0.13 | -0.16 | -0.063 | -0.15 | -0.15 | -0.14 | -0.4 | -0.1 | -0.25 | -0.14 | -0.088 | -0.2 | -0.31 | -0.089 | -0.22 | 0.85 | -0.089 | -0.13 | -0.2 | -0.12 | -0.14 | -0.28 | -0.28 |
| Verwaterde WPA
| 0.19 | 0.15 | 0.21 | 0.13 | 0.1 | 0.094 | 0.59 | -0.095 | 0.095 | -0.096 | 0.16 | -0.13 | 0.095 | 0.054 | -0.069 | -0.13 | -0.15 | -0.059 | -0.14 | -0.15 | -0.14 | -0.4 | -0.097 | -0.25 | -0.14 | -0.088 | -0.2 | -0.31 | -0.089 | -0.22 | 0.85 | -0.089 | -0.13 | -0.2 | -0.12 | -0.14 | -0.28 | -0.28 |
| EBITDA
| 682 | 653.923 | 649.313 | 679.41 | 630.05 | 642.124 | 588.208 | 637.125 | 678.455 | 356.316 | 713.651 | 252.843 | 611.456 | 553.599 | 504.596 | 496.383 | 474.925 | 455.076 | 498 | 489.308 | 530.562 | 358.761 | 573 | 461.266 | 602.501 | 565.952 | 576 | 383.932 | 591.523 | 493.004 | 568.163 | 583.14 | 553.601 | 469.55 | 490.227 | 454.709 | 177.676 | 177.676 |
| EBITDA ratio
| 0.53 | 0.516 | 0.515 | 0.546 | 0.523 | 0.54 | 0.481 | 0.54 | 0.581 | 0.279 | 0.434 | 0.196 | 0.382 | 0.359 | 0.365 | 0.377 | 0.364 | 0.349 | 0.379 | 0.377 | 0.399 | 0.262 | 0.441 | 0.355 | 0.469 | 0.455 | 0.486 | 0.334 | 0.523 | 0.442 | 0.514 | 0.538 | 0.518 | 0.443 | 0.466 | 0.438 | 0.413 | 0.413 |