Atkore Inc.
NYSE:ATKR
88.39 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 822.364 | 792.911 | 798.481 | 869.889 | 919.117 | 895.934 | 833.821 | 1,028.986 | 1,061.59 | 982.573 | 840.801 | 923.731 | 853.658 | 639.543 | 511.082 | 477.42 | 384.899 | 455.654 | 447.448 | 501.71 | 493.491 | 469.309 | 452.028 | 477.567 | 498.014 | 445 | 414.558 | 395.807 | 397.745 | 372.791 | 337.591 | 416.239 | 395.724 | 353.046 | 358.375 | 437.814 | 432.367 | 432.586 | 426.401 | 395 | 381 | 406 | 406 | 355 | 323 |
Kosten van de omzet
| 555.925 | 515.557 | 507.941 | 568.424 | 568.316 | 543.052 | 499.468 | 614.508 | 615.891 | 566.157 | 485.993 | 566.431 | 514.385 | 399.694 | 321.891 | 330.366 | 289.086 | 324.051 | 330.604 | 357.988 | 367.357 | 352.221 | 341.772 | 365.836 | 377.685 | 335.843 | 317.691 | 305.954 | 304.92 | 284.842 | 245.586 | 322.897 | 284.203 | 261.636 | 285.966 | 366.98 | 353.619 | 365.14 | 370.636 | 334 | 326 | 356 | 350 | 304 | 274 |
Brutowinst
| 266.439 | 277.354 | 290.54 | 301.465 | 350.801 | 352.882 | 334.353 | 414.478 | 445.699 | 416.416 | 354.808 | 357.3 | 339.273 | 239.849 | 189.191 | 147.054 | 95.813 | 131.603 | 116.844 | 143.722 | 126.134 | 117.088 | 110.256 | 111.731 | 120.329 | 109.157 | 96.867 | 89.853 | 92.825 | 87.949 | 92.005 | 93.342 | 111.521 | 91.41 | 72.409 | 70.834 | 78.748 | 67.446 | 55.765 | 61 | 55 | 50 | 56 | 51 | 49 |
Brutowinstmarge
| 0.324 | 0.35 | 0.364 | 0.347 | 0.382 | 0.394 | 0.401 | 0.403 | 0.42 | 0.424 | 0.422 | 0.387 | 0.397 | 0.375 | 0.37 | 0.308 | 0.249 | 0.289 | 0.261 | 0.286 | 0.256 | 0.249 | 0.244 | 0.234 | 0.242 | 0.245 | 0.234 | 0.227 | 0.233 | 0.236 | 0.273 | 0.224 | 0.282 | 0.259 | 0.202 | 0.162 | 0.182 | 0.156 | 0.131 | 0.154 | 0.144 | 0.123 | 0.138 | 0.144 | 0.152 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 98.261 | 98.819 | 100.889 | 0 | 103.105 | 98.405 | 90.181 | 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 |
Verkoop- en marketingkosten
| -0.274 | -0.275 | 0 | 0 | -0.086 | -0.204 | -0.204 | 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 |
Verkoop-, algemene en administratieve kosten
| 97.987 | 98.544 | 100.889 | 97.008 | 103.019 | 98.201 | 89.977 | 107.023 | 95.952 | 88.918 | 78.151 | 82.769 | 81.832 | 67.34 | 61.078 | 54.762 | 46.159 | 62.36 | 56.215 | 68.882 | 59.049 | 56.35 | 56.379 | 57.087 | 57.482 | 60.118 | 51.595 | 44.732 | 42.455 | 51.689 | 43.892 | 56.985 | 64.392 | 54.179 | 43.841 | 55.124 | 45.912 | 41.981 | 42.798 | 50 | 44 | 43 | 47 | 45 | 35 |
Overige kosten
| 12.942 | 0 | 0 | -0.087 | -0.086 | 14.79 | 12.796 | 10.622 | 0.451 | 8.701 | 0.308 | 0.812 | 0.592 | 0.591 | 0.591 | 0.315 | 0.426 | 0.426 | 0.426 | 8.056 | 0.493 | 0.388 | 1.6 | -0.168 | 0.619 | 0.493 | -0.286 | -0.586 | 5.546 | 5.493 | 5.589 | 5.583 | 5.566 | 5.572 | 5.517 | 6.328 | 5.249 | 5.373 | 5.153 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 97.987 | 98.544 | 115.356 | 97.008 | 118.211 | 112.991 | 102.773 | 117.645 | 95.952 | 97.619 | 86.38 | 91.35 | 90.539 | 75.436 | 69.338 | 62.814 | 54.185 | 70.431 | 64.328 | 77.48 | 66.917 | 64.546 | 64.593 | 65.045 | 65.176 | 67.883 | 60.282 | 50.511 | 48.001 | 57.182 | 49.481 | 62.568 | 69.958 | 59.751 | 49.358 | 61.452 | 51.161 | 47.354 | 47.951 | 53 | 56 | 67 | 45 | 45 | 40 |
Bedrijfsresultaat
| 168.452 | 178.81 | 175.458 | 189.43 | 232.59 | 239.891 | 231.58 | 296.833 | 349.747 | 318.797 | 268.428 | 265.95 | 248.734 | 164.413 | 119.853 | 84.24 | 41.628 | 61.172 | 52.516 | 66.242 | 59.217 | 52.542 | 45.663 | 46.686 | 55.153 | 41.274 | 36.585 | 39.342 | 44.824 | 30.767 | 42.524 | 30.645 | 41.563 | 31.659 | 23.051 | -18.555 | 27.587 | 20.092 | 7.814 | 11 | 11 | 7 | 9 | 6 | 14 |
Bedrijfsresultaat ratio
| 0.205 | 0.226 | 0.22 | 0.218 | 0.253 | 0.268 | 0.278 | 0.288 | 0.329 | 0.324 | 0.319 | 0.288 | 0.291 | 0.257 | 0.235 | 0.176 | 0.108 | 0.134 | 0.117 | 0.132 | 0.12 | 0.112 | 0.101 | 0.098 | 0.111 | 0.093 | 0.088 | 0.099 | 0.113 | 0.083 | 0.126 | 0.074 | 0.105 | 0.09 | 0.064 | -0.042 | 0.064 | 0.046 | 0.018 | 0.028 | 0.029 | 0.017 | 0.022 | 0.017 | 0.043 |
Totaal overige inkomsten en kosten netto
| -10.504 | -9.051 | 0.262 | -8.968 | -3.689 | -12.333 | -9.529 | -9.474 | -7.393 | -6.707 | 0.308 | 9.972 | -3.693 | 7.24 | 0.431 | 0.042 | 0.543 | 1.685 | 0.234 | 8.056 | 1.228 | 0.594 | 1.6 | -0.168 | 1.84 | 26.854 | -0.286 | -0.586 | -0.117 | 5.774 | -9.805 | -0.129 | -10.169 | 1.661 | -9.881 | -11.185 | -11.212 | -11.483 | -10.929 | -15 | -24 | -36 | -10 | -12 | -18 |
Inkomen voor belasting
| 157.948 | 169.759 | 167.653 | 180.462 | 220.219 | 227.558 | 222.051 | 287.359 | 342.354 | 312.09 | 261.818 | 267.783 | 236.951 | 163.237 | 112.03 | 74.825 | 32.75 | 52.293 | 42.13 | 62.102 | 47.656 | 39.808 | 35.103 | 34.146 | 44.551 | 57.95 | 29.705 | 33.03 | 38.896 | 31.31 | 22.889 | 19.464 | 31.394 | 22.753 | 13.17 | -29.74 | 16.375 | 8.609 | -3.115 | -4 | -13 | -29 | -1 | -6 | -4 |
Inkomen voor belasting ratio
| 0.192 | 0.214 | 0.21 | 0.207 | 0.24 | 0.254 | 0.266 | 0.279 | 0.322 | 0.318 | 0.311 | 0.29 | 0.278 | 0.255 | 0.219 | 0.157 | 0.085 | 0.115 | 0.094 | 0.124 | 0.097 | 0.085 | 0.078 | 0.071 | 0.089 | 0.13 | 0.072 | 0.083 | 0.098 | 0.084 | 0.068 | 0.047 | 0.079 | 0.064 | 0.037 | -0.068 | 0.038 | 0.02 | -0.007 | -0.01 | -0.034 | -0.071 | -0.002 | -0.017 | -0.012 |
Belastingkosten
| 34.531 | 31.804 | 29.272 | 39.537 | 18.931 | 53.364 | 48.559 | 66.557 | 88.041 | 78.613 | 56.975 | 65.222 | 61.654 | 38.304 | 26.964 | 20.584 | 8.672 | 13.1 | 7.34 | 16.105 | 11.106 | 10.253 | 8.154 | 1.447 | 10.352 | 15.392 | 2.516 | 12.173 | 11.431 | 12.375 | 5.507 | 3.892 | 10.749 | 8.746 | 4.598 | -2.689 | -2.683 | 2.809 | -0.353 | 1 | 3 | 1 | 1 | 1 | 3 |
Nettowinst
| 123.417 | 137.955 | 138.381 | 140.925 | 201.288 | 174.194 | 173.492 | 220.802 | 254.313 | 233.477 | 204.843 | 202.561 | 175.297 | 124.933 | 85.066 | 54.241 | 24.078 | 39.193 | 34.79 | 45.997 | 36.55 | 29.555 | 26.949 | 32.699 | 34.199 | 42.558 | 27.189 | 20.857 | 27.465 | 18.935 | 17.382 | 15.572 | 20.645 | 14.007 | 8.572 | -27.051 | 19.058 | 5.8 | -2.762 | -3 | -10 | -30 | -2 | -5 | -1 |
Nettowinstmarge
| 0.15 | 0.174 | 0.173 | 0.162 | 0.219 | 0.194 | 0.208 | 0.215 | 0.24 | 0.238 | 0.244 | 0.219 | 0.205 | 0.195 | 0.166 | 0.114 | 0.063 | 0.086 | 0.078 | 0.092 | 0.074 | 0.063 | 0.06 | 0.068 | 0.069 | 0.096 | 0.066 | 0.053 | 0.069 | 0.051 | 0.051 | 0.037 | 0.052 | 0.04 | 0.024 | -0.062 | 0.044 | 0.013 | -0.006 | -0.008 | -0.026 | -0.074 | -0.005 | -0.014 | -0.003 |
WPA (Winst Per Aandeel)
| 3.36 | 3.71 | 3.66 | 3.68 | 5.2 | 4.37 | 4.26 | 5.32 | 5.81 | 5.14 | 4.38 | 4.32 | 3.69 | 2.62 | 1.78 | 1.12 | 0.5 | 0.81 | 0.72 | 0.96 | 0.77 | 0.62 | 0.56 | 0.69 | 0.73 | 0.83 | 0.43 | 0.33 | 0.43 | 0.3 | 0.28 | 0.25 | 0.33 | 0.22 | 0.14 | -0.43 | 0.3 | 0.093 | -0.044 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 3.33 | 3.67 | 3.61 | 3.63 | 5.13 | 4.31 | 4.2 | 5.26 | 5.74 | 5.08 | 4.32 | 4.23 | 3.64 | 2.58 | 1.75 | 1.11 | 0.49 | 0.8 | 0.71 | 0.94 | 0.75 | 0.61 | 0.54 | 0.66 | 0.7 | 0.79 | 0.41 | 0.31 | 0.41 | 0.28 | 0.26 | 0.24 | 0.33 | 0.22 | 0.14 | -0.43 | 0.3 | 0.093 | -0.044 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 206.142 | 215.567 | 210.344 | 189.43 | 269.088 | 250.823 | 260.881 | 306.981 | 373.554 | 342.607 | 291.906 | 290.814 | 273.012 | 187.942 | 142.84 | 92.607 | 63.981 | 83.833 | 75.299 | 82.896 | 77.47 | 71.21 | 65.284 | 54.476 | 71.964 | 56.728 | 53.509 | 44.535 | 58.165 | 44.04 | 56.152 | 36.357 | 54.885 | 44.908 | 36.544 | 25.474 | 41.936 | 34.4 | 22.53 | 26 | 23 | 19 | 20 | 19 | 25 |
EBITDA ratio
| 0.251 | 0.272 | 0.263 | 0.218 | 0.293 | 0.28 | 0.313 | 0.298 | 0.352 | 0.349 | 0.347 | 0.315 | 0.32 | 0.294 | 0.279 | 0.194 | 0.166 | 0.184 | 0.168 | 0.165 | 0.157 | 0.152 | 0.144 | 0.114 | 0.145 | 0.127 | 0.129 | 0.113 | 0.146 | 0.118 | 0.166 | 0.087 | 0.139 | 0.127 | 0.102 | 0.058 | 0.097 | 0.08 | 0.053 | 0.066 | 0.06 | 0.047 | 0.049 | 0.054 | 0.077 |