Bright Horizons Family Solutions Inc.
NYSE:BFAM
111.14 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,418.257 | 2,020.487 | 1,755.307 | 1,515.093 | 2,062.017 | 1,903.182 | 1,740.905 | 1,569.841 | 1,458.445 | 1,352.999 | 1,218.776 | 1,070.938 | 973.701 | 878.159 | 774.601 | 697.865 | 625.259 | 551.763 | 472.756 | 407.532 | 345.862 | 291.143 | 243.29 | 209.372 |
Kosten van de omzet
| 1,933.445 | 1,541.834 | 1,340.296 | 1,210.544 | 1,539.081 | 1,429.927 | 1,310.295 | 1,178.994 | 1,100.69 | 1,039.397 | 937.84 | 825.168 | 766.5 | 698.264 | 617.787 | 559.591 | 509.97 | 459.81 | 400.409 | 347.64 | 295.027 | 248.405 | 208.631 | 180.77 |
Brutowinst
| 484.812 | 478.653 | 415.011 | 304.549 | 522.936 | 473.255 | 430.61 | 390.847 | 357.755 | 313.602 | 280.936 | 245.77 | 207.201 | 179.895 | 156.814 | 138.274 | 115.289 | 91.953 | 72.347 | 59.892 | 50.835 | 42.738 | 34.659 | 28.602 |
Brutowinstmarge
| 0.2 | 0.237 | 0.236 | 0.201 | 0.254 | 0.249 | 0.247 | 0.249 | 0.245 | 0.232 | 0.231 | 0.229 | 0.213 | 0.205 | 0.202 | 0.198 | 0.184 | 0.167 | 0.153 | 0.147 | 0.147 | 0.147 | 0.142 | 0.137 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 201.591 | 188.939 | 163.967 | 148.164 | 137.683 | 141.827 | 123.373 | 92.938 | 83.601 | 72.178 | 63.235 | 52.717 | 44.188 | 37.216 | 33.266 | 28.601 | 24.388 | 20.903 | 18.972 |
Verkoop- en marketingkosten
| 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
| 324.324 | 289.156 | 256.821 | 219.563 | 221.496 | 201.591 | 188.939 | 163.967 | 148.164 | 137.683 | 141.827 | 123.373 | 92.938 | 83.601 | 72.178 | 63.235 | 52.717 | 44.188 | 37.216 | 33.266 | 28.601 | 24.388 | 20.903 | 18.972 |
Overige kosten
| 33.415 | 31.912 | 29.172 | 31.652 | 33.621 | 32.569 | 32.561 | 29.642 | 27.989 | 28.999 | 30.075 | 26.933 | 27.427 | 27.631 | 11.729 | 3.376 | 1.916 | 1.012 | 0.548 | 0.377 | 2.213 | 1.904 | 0.913 | 8.393 |
Bedrijfskosten
| 324.324 | 321.068 | 285.993 | 251.215 | 255.117 | 234.16 | 225.171 | 193.609 | 176.153 | 166.682 | 171.902 | 150.306 | 120.365 | 111.232 | 83.907 | 66.611 | 54.633 | 45.2 | 37.764 | 33.643 | 30.814 | 26.292 | 21.816 | 27.365 |
Bedrijfsresultaat
| 160.488 | 157.585 | 129.018 | 53.334 | 267.819 | 239.095 | 205.439 | 197.238 | 181.602 | 146.92 | 109.034 | 95.464 | 86.836 | 68.663 | 72.907 | 71.663 | 60.656 | 46.753 | 34.583 | 26.249 | 20.021 | 16.446 | 12.843 | 1.237 |
Bedrijfsresultaat ratio
| 0.066 | 0.078 | 0.074 | 0.035 | 0.13 | 0.126 | 0.118 | 0.126 | 0.125 | 0.109 | 0.089 | 0.089 | 0.089 | 0.078 | 0.094 | 0.103 | 0.097 | 0.085 | 0.073 | 0.064 | 0.058 | 0.056 | 0.053 | 0.006 |
Totaal overige inkomsten en kosten netto
| -40.856 | -45.403 | -38.67 | -37.682 | -45.154 | -47.508 | -44.039 | -54.041 | -41.446 | -34.606 | -104.223 | -84.912 | -81.249 | -88.971 | -0.77 | -0.396 | 1.286 | 0.343 | 0.062 | 0.024 | -0.085 | -0.674 | 0.715 | 1.21 |
Inkomen voor belasting
| 119.632 | 112.182 | 90.348 | 15.652 | 222.665 | 191.587 | 161.4 | 143.197 | 140.156 | 112.314 | 4.811 | 11.752 | 5.587 | -20.308 | 72.137 | 71.267 | 61.942 | 47.096 | 34.645 | 26.273 | 19.936 | 15.772 | 13.558 | 2.447 |
Inkomen voor belasting ratio
| 0.049 | 0.056 | 0.051 | 0.01 | 0.108 | 0.101 | 0.093 | 0.091 | 0.096 | 0.083 | 0.004 | 0.011 | 0.006 | -0.023 | 0.093 | 0.102 | 0.099 | 0.085 | 0.073 | 0.064 | 0.058 | 0.054 | 0.056 | 0.012 |
Belastingkosten
| 45.409 | 31.541 | 19.889 | -11.34 | 42.279 | 33.606 | 4.437 | 48.437 | 46.229 | 40.279 | -7.533 | 3.243 | 0.825 | -10.314 | 33.003 | 29.544 | 25.241 | 19.768 | 14.631 | 10.954 | 8.409 | 6.56 | 5.631 | 1.973 |
Nettowinst
| 74.223 | 80.641 | 70.459 | 26.992 | 180.386 | 157.981 | 156.963 | 94.76 | 93.927 | 72.035 | 12.623 | 8.162 | 4.759 | -9.994 | 39.134 | 41.723 | 36.701 | 27.328 | 20.014 | 15.319 | 11.527 | 9.212 | 7.927 | 0.474 |
Nettowinstmarge
| 0.031 | 0.04 | 0.04 | 0.018 | 0.087 | 0.083 | 0.09 | 0.06 | 0.064 | 0.053 | 0.01 | 0.008 | 0.005 | -0.011 | 0.051 | 0.06 | 0.059 | 0.05 | 0.042 | 0.038 | 0.033 | 0.032 | 0.033 | 0.002 |
WPA (Winst Per Aandeel)
| 1.28 | 1.38 | 1.17 | 0.45 | 3.1 | 2.73 | 2.65 | 1.59 | 1.53 | 1.09 | 0.2 | 0.13 | -11.32 | -1.66 | 1.5 | 1.58 | 1.35 | 1.03 | 0.79 | 1.24 | 0.95 | 0.77 | 0.66 | 0.04 |
Verwaterde WPA
| 1.28 | 1.37 | 1.16 | 0.45 | 3.05 | 2.68 | 2.59 | 1.55 | 1.5 | 1.07 | 0.2 | 0.13 | -11.32 | -1.66 | 1.45 | 1.52 | 1.29 | 0.98 | 0.75 | 1.18 | 0.9 | 0.74 | 0.63 | 0.04 |
EBITDA
| 271.169 | 265.267 | 230.347 | 164.996 | 376.088 | 340.038 | 300.215 | 271.486 | 260.268 | 224.47 | 118.245 | 156.864 | 143.946 | 122.011 | 96.646 | 90.519 | 75.166 | 59.11 | 45.611 | 36.009 | 29.802 | 23.971 | 17.755 | 5.16 |
EBITDA ratio
| 0.112 | 0.131 | 0.136 | 0.109 | 0.182 | 0.179 | 0.172 | 0.18 | 0.178 | 0.166 | 0.149 | 0.147 | 0.147 | 0.139 | 0.125 | 0.13 | 0.12 | 0.107 | 0.096 | 0.088 | 0.086 | 0.082 | 0.073 | 0.025 |