TopBuild Corp.
NYSE:BLD
372.55 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,278.717 | 1,286.074 | 1,326.12 | 1,317.262 | 1,265.238 | 1,264.543 | 1,300.998 | 1,274.285 | 1,168.918 | 1,063.398 | 845.757 | 834.255 | 742.798 | 721.487 | 697.223 | 646.099 | 653.228 | 662.349 | 682.33 | 660.112 | 619.33 | 639.547 | 647.289 | 605.969 | 491.444 | 501.401 | 489.044 | 474.458 | 441.363 | 444.135 | 453.102 | 431.589 | 414.024 | 426.47 | 427.89 | 403.76 | 358.46 | 398.06 | 397.65 | 382.79 | 333.58 |
Kosten van de omzet
| 891.567 | 894.958 | 905.43 | 895.462 | 895.023 | 888.871 | 905.25 | 890.188 | 837.717 | 780.237 | 595.466 | 591.075 | 545.039 | 523.467 | 498.895 | 468.045 | 481.272 | 491.03 | 502.999 | 485.19 | 463.635 | 481.321 | 485.424 | 460.928 | 380.426 | 379.368 | 368.205 | 357.849 | 339.735 | 339.073 | 344.963 | 333.901 | 324.569 | 321.951 | 333.89 | 318.07 | 284.64 | 305.29 | 309.27 | 297.85 | 268 |
Brutowinst
| 387.15 | 391.116 | 420.69 | 421.8 | 370.215 | 375.672 | 395.748 | 384.097 | 331.201 | 283.161 | 250.291 | 243.18 | 197.759 | 198.02 | 198.328 | 178.054 | 171.956 | 171.319 | 179.331 | 174.922 | 155.695 | 158.226 | 161.865 | 145.041 | 111.018 | 122.033 | 120.839 | 116.609 | 101.628 | 105.062 | 108.139 | 97.688 | 89.455 | 104.519 | 94 | 85.69 | 73.82 | 92.77 | 88.38 | 84.94 | 65.58 |
Brutowinstmarge
| 0.303 | 0.304 | 0.317 | 0.32 | 0.293 | 0.297 | 0.304 | 0.301 | 0.283 | 0.266 | 0.296 | 0.291 | 0.266 | 0.274 | 0.284 | 0.276 | 0.263 | 0.259 | 0.263 | 0.265 | 0.251 | 0.247 | 0.25 | 0.239 | 0.226 | 0.243 | 0.247 | 0.246 | 0.23 | 0.237 | 0.239 | 0.226 | 0.216 | 0.245 | 0.22 | 0.212 | 0.206 | 0.233 | 0.222 | 0.222 | 0.197 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.967 | 0 | 0 | 101.967 | 94.898 | 98.886 | 98.883 | 99.077 | 93.065 | 95.648 | 101.36 | 77.125 | 72.064 | 71.277 | 75.813 | 75.091 | 69.117 | 69.038 | 70.898 | 69.688 | 61.528 | 63.81 | 74.19 | 74.97 | 0 | 74.6 | 74.72 | 73.45 |
Verkoop- en marketingkosten
| 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 173.142 | 179.116 | 176.998 | 183.597 | 172.484 | 172.558 | 172.874 | 176.876 | 167.247 | 164.718 | 116.485 | 114.894 | 101.872 | 94.943 | 96.805 | 97.6 | 101.967 | 94.898 | 98.886 | 98.883 | 99.077 | 93.065 | 95.648 | 101.36 | 77.125 | 72.063 | 71.277 | 75.813 | 75.091 | 69.118 | 69.038 | 70.898 | 69.688 | 61.528 | 63.81 | 74.19 | 74.97 | 68.18 | 74.6 | 74.72 | 73.45 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 1.585 | -0.303 | -0.279 | 0.684 | -0.207 | 0.066 | 0.066 | 0.077 | 0.085 | 0.086 | 0.089 | 0.472 | 0.566 | 0.653 | 0.526 | 0.333 | 0.266 | 0.178 | 0.082 | 0.034 | 0.042 | 0.027 | 0.105 | 0.107 | 0.077 | 0.065 | 0.061 | 0.075 | 0.039 | 0.01 | -0.01 | 0.01 | 0 | 0.01 | 0 | 0.01 |
Bedrijfskosten
| 161.36 | 177.586 | 177.183 | 180.092 | 168.861 | 172.558 | 172.874 | 176.876 | 167.247 | 164.718 | 116.485 | 114.894 | 101.872 | 94.943 | 96.805 | 97.6 | 101.967 | 94.898 | 98.886 | 98.883 | 99.077 | 93.065 | 95.648 | 101.36 | 77.125 | 72.063 | 71.277 | 75.813 | 75.091 | 69.118 | 69.038 | 70.898 | 69.688 | 61.528 | 63.81 | 74.19 | 74.97 | 68.18 | 74.6 | 74.72 | 73.45 |
Bedrijfsresultaat
| 214.008 | 212 | 243.692 | 238.203 | 197.731 | 203.114 | 222.874 | 207.221 | 163.954 | 118.443 | 133.806 | 128.286 | 95.887 | 103.077 | 101.523 | 80.454 | 69.989 | 76.421 | 80.445 | 76.039 | 56.618 | 65.161 | 66.217 | 43.681 | 33.893 | 49.97 | 49.562 | 40.796 | -3.463 | 35.944 | 39.101 | 26.79 | 19.767 | 42.991 | 30.19 | 11.5 | -1.15 | 24.59 | 13.78 | 10.22 | -7.87 |
Bedrijfsresultaat ratio
| 0.167 | 0.165 | 0.184 | 0.181 | 0.156 | 0.161 | 0.171 | 0.163 | 0.14 | 0.111 | 0.158 | 0.154 | 0.129 | 0.143 | 0.146 | 0.125 | 0.107 | 0.115 | 0.118 | 0.115 | 0.091 | 0.102 | 0.102 | 0.072 | 0.069 | 0.1 | 0.101 | 0.086 | -0.008 | 0.081 | 0.086 | 0.062 | 0.048 | 0.101 | 0.071 | 0.028 | -0.003 | 0.062 | 0.035 | 0.027 | -0.024 |
Totaal overige inkomsten en kosten netto
| -7.013 | -17.657 | -19.015 | -15.053 | -14.416 | -15.194 | -14.864 | -13.689 | -11.282 | -0.182 | 0.066 | 0.066 | -13.785 | 0.085 | 0.086 | 0.089 | 0.239 | 0.566 | 0.653 | 0.526 | 0.333 | 0.266 | 0.178 | 0.082 | 0.034 | 0.042 | 0.027 | -0.981 | -29.893 | 0.077 | 0.065 | 0.061 | 0.075 | 0.039 | 0.01 | -0.01 | 0.01 | -3.1 | 0.01 | -3.1 | 0.01 |
Inkomen voor belasting
| 206.995 | 194.343 | 224.677 | 223.15 | 183.315 | 187.92 | 208.01 | 193.532 | 152.672 | 107.328 | 128.369 | 122.247 | 75.499 | 95.417 | 93.917 | 72.266 | 61.486 | 67.904 | 71.591 | 66.934 | 47.349 | 55.766 | 57.014 | 36.441 | 31.603 | 47.76 | 47.11 | 37.897 | -4.726 | 34.728 | 37.895 | 25.48 | 18.169 | 41.455 | 28.63 | 8.33 | -4.3 | 21.49 | 10.69 | 7.12 | -10.96 |
Inkomen voor belasting ratio
| 0.162 | 0.151 | 0.169 | 0.169 | 0.145 | 0.149 | 0.16 | 0.152 | 0.131 | 0.101 | 0.152 | 0.147 | 0.102 | 0.132 | 0.135 | 0.112 | 0.094 | 0.103 | 0.105 | 0.101 | 0.076 | 0.087 | 0.088 | 0.06 | 0.064 | 0.095 | 0.096 | 0.08 | -0.011 | 0.078 | 0.084 | 0.059 | 0.044 | 0.097 | 0.067 | 0.021 | -0.012 | 0.054 | 0.027 | 0.019 | -0.033 |
Belastingkosten
| 54.614 | 47.959 | 57.075 | 58.75 | 47.445 | 44.086 | 54.264 | 49.835 | 37.961 | 28.968 | 32.934 | 31.867 | 15.657 | 24.66 | 23.921 | 16.77 | 10.715 | 21.919 | 16.615 | 14.883 | 9.366 | 17.213 | 14.356 | 9.288 | 5.215 | -57.231 | 15.717 | 14.437 | -3.016 | 13.421 | 13.329 | 9.865 | 7.053 | -18.208 | 12 | 1.7 | -0.5 | 15.55 | 4.22 | 0.94 | -2.87 |
Nettowinst
| 152.381 | 146.384 | 167.602 | 164.4 | 135.87 | 143.834 | 153.746 | 143.697 | 114.711 | 78.36 | 95.435 | 90.38 | 59.842 | 70.757 | 69.996 | 55.496 | 50.771 | 45.985 | 54.976 | 52.051 | 37.983 | 38.553 | 42.658 | 27.153 | 26.388 | 104.991 | 31.393 | 23.46 | -1.71 | 21.307 | 24.566 | 15.615 | 11.116 | 59.741 | 16.63 | 6.4 | -3.8 | 5.77 | 6.38 | 5.83 | -8.58 |
Nettowinstmarge
| 0.119 | 0.114 | 0.126 | 0.125 | 0.107 | 0.114 | 0.118 | 0.113 | 0.098 | 0.074 | 0.113 | 0.108 | 0.081 | 0.098 | 0.1 | 0.086 | 0.078 | 0.069 | 0.081 | 0.079 | 0.061 | 0.06 | 0.066 | 0.045 | 0.054 | 0.209 | 0.064 | 0.049 | -0.004 | 0.048 | 0.054 | 0.036 | 0.027 | 0.14 | 0.039 | 0.016 | -0.011 | 0.014 | 0.016 | 0.015 | -0.026 |
WPA (Winst Per Aandeel)
| 4.82 | 4.63 | 5.3 | 5.2 | 4.31 | 4.54 | 4.79 | 4.43 | 3.5 | 2.39 | 2.91 | 2.75 | 1.82 | 2.16 | 2.13 | 1.69 | 1.53 | 1.38 | 1.63 | 1.53 | 1.11 | 1.12 | 1.22 | 0.77 | 0.75 | 3 | 0.9 | 0.64 | -0.046 | 0.57 | 0.65 | 0.41 | 0.29 | 1.58 | 0.44 | 0.17 | -0.1 | 0.15 | 0.17 | 0.15 | -0.23 |
Verwaterde WPA
| 4.79 | 4.6 | 5.27 | 5.18 | 4.28 | 4.52 | 4.76 | 4.41 | 3.47 | 2.37 | 2.88 | 2.72 | 1.8 | 2.13 | 2.11 | 1.67 | 1.51 | 1.36 | 1.6 | 1.51 | 1.09 | 1.1 | 1.19 | 0.76 | 0.74 | 2.93 | 0.88 | 0.63 | -0.046 | 0.57 | 0.65 | 0.41 | 0.29 | 1.58 | 0.44 | 0.17 | -0.1 | 0.15 | 0.17 | 0.15 | -0.23 |
EBITDA
| 248.265 | 246.662 | 277.256 | 270.755 | 229.831 | 204.699 | 255.001 | 237.064 | 195.137 | 118.236 | 151.656 | 128.352 | 111.483 | 118.045 | 101.609 | 99.664 | 84.651 | 76.987 | 94.565 | 89.628 | 69.426 | 65.427 | 78.343 | 53.506 | 39.369 | 50.012 | 54.507 | 44.505 | 29.875 | 36.021 | 42.181 | 29.864 | 22.737 | 45.978 | 33.22 | 11.49 | -1.14 | 31.08 | 20.33 | 10.22 | -7.86 |
EBITDA ratio
| 0.194 | 0.192 | 0.209 | 0.206 | 0.182 | 0.162 | 0.196 | 0.186 | 0.167 | 0.111 | 0.179 | 0.154 | 0.15 | 0.164 | 0.146 | 0.154 | 0.13 | 0.116 | 0.139 | 0.136 | 0.112 | 0.102 | 0.121 | 0.088 | 0.08 | 0.1 | 0.111 | 0.094 | 0.068 | 0.081 | 0.093 | 0.069 | 0.055 | 0.108 | 0.078 | 0.028 | -0.003 | 0.078 | 0.051 | 0.027 | -0.024 |