Burlington Stores, Inc.
NYSE:BURL
271.18 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,465.517 | 2,361.553 | 3,126.358 | 2,289.346 | 2,174.807 | 2,136.956 | 2,744.283 | 2,040.687 | 1,987.941 | 1,929.692 | 2,609.008 | 2,304.041 | 2,215.911 | 2,193.296 | 2,282.894 | 1,667.235 | 1,012.328 | 801.523 | 2,208.599 | 1,781.583 | 1,662.022 | 1,634.194 | 1,998.071 | 1,640.958 | 1,504.742 | 1,524.708 | 1,944.272 | 1,444.572 | 1,368.98 | 1,352.219 | 1,692.304 | 1,349.047 | 1,260.716 | 1,288.884 | 1,548.682 | 1,238.669 | 1,151.573 | 1,190.919 | 1,496.542 | 1,166.108 | 1,051.126 | 1,135.858 | 1,344.663 | 1,072.855 | 971.48 | 1,072.989 | 1,327.956 | 975.852 | 871.74 | 989.956 |
| Kosten van de omzet
| 1,494.779 | 1,412.691 | 1,875.714 | 1,297.805 | 1,266.21 | 1,231.646 | 1,625.375 | 1,198.126 | 1,211.268 | 1,136.946 | 1,566.723 | 1,347.559 | 1,279.685 | 1,242.189 | 1,309.443 | 915.847 | 547.55 | 782.184 | 1,274.089 | 1,022.912 | 970.421 | 961.318 | 1,155.954 | 942.009 | 877.474 | 892.682 | 1,122.908 | 831.728 | 808.126 | 796.396 | 981.212 | 789.858 | 757.622 | 768.681 | 909.212 | 741.584 | 695.915 | 712.93 | 858.741 | 698.59 | 645.027 | 698.461 | 778.348 | 649.637 | 600.32 | 667.653 | 772.301 | 594.389 | 543.549 | 619.885 |
| Brutowinst
| 970.738 | 948.862 | 1,250.644 | 991.541 | 908.597 | 905.31 | 1,118.908 | 842.561 | 776.673 | 792.746 | 1,042.285 | 956.482 | 936.226 | 951.107 | 973.451 | 751.388 | 464.778 | 19.339 | 934.51 | 758.671 | 691.601 | 672.876 | 842.117 | 698.949 | 627.268 | 632.026 | 821.364 | 612.844 | 560.854 | 555.823 | 711.092 | 559.189 | 503.094 | 520.203 | 639.47 | 497.085 | 455.658 | 477.989 | 637.801 | 467.518 | 406.099 | 437.397 | 566.315 | 423.218 | 371.16 | 405.336 | 555.655 | 381.463 | 328.191 | 370.071 |
| Brutowinstmarge
| 0.394 | 0.402 | 0.4 | 0.433 | 0.418 | 0.424 | 0.408 | 0.413 | 0.391 | 0.411 | 0.399 | 0.415 | 0.423 | 0.434 | 0.426 | 0.451 | 0.459 | 0.024 | 0.423 | 0.426 | 0.416 | 0.412 | 0.421 | 0.426 | 0.417 | 0.415 | 0.422 | 0.424 | 0.41 | 0.411 | 0.42 | 0.415 | 0.399 | 0.404 | 0.413 | 0.401 | 0.396 | 0.401 | 0.426 | 0.401 | 0.386 | 0.385 | 0.421 | 0.394 | 0.382 | 0.378 | 0.418 | 0.391 | 0.376 | 0.374 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 23 | 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 16.9 | 0 | 0 | 0 | 17.9 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 18.2 | 0 | 0 | 0 | 15.4 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 17.4 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 841.779 | 814.222 | 762.885 | 741.128 | 750.799 | 714.426 | 0 | 666.327 | 693.122 | 0 | 689.591 | 652.528 | 661.164 | 0 | 0 | 0 | 498.678 | 0 | 0 | 498.678 | 451.348 | 0 | 0 | 451.348 | 503.554 | 461.594 | 421.196 | 405.956 | 442.092 | 434.072 | 391.902 | 387.085 | 403.427 | 400.505 | 368.506 | 364.779 | 408.569 | 381.713 | 339.226 | 326.921 | 343.367 | 337.192 | 317.883 | 310.068 | 338.385 | 308.475 | 292.939 | 289.359 |
| Verkoop- en marketingkosten
| 0 | 0 | 88.8 | 12.6 | 12.4 | 14.5 | 33.8 | 12.5 | 0 | 14 | 48.5 | 0 | 12.7 | 12.3 | 43.8 | 0 | 0 | 0 | -18.7 | 0 | 0 | 18.7 | -17 | 0 | 0 | 17 | 21.7 | 18.6 | 16 | 14.9 | 19.6 | 17 | 15.2 | 16.3 | 18.8 | 15.7 | 13.1 | 12.9 | 18.6 | 15 | 10.8 | 20.1 | 30.811 | 25.957 | 8.874 | 17.636 | 29.09 | 26.5 | 10.157 | 17.778 |
| Verkoop-, algemene en administratieve kosten
| 863.981 | 822.256 | 927.146 | 826.822 | 775.285 | 755.628 | 784.599 | 726.926 | 685.504 | 680.327 | 741.622 | 759.785 | 702.291 | 664.828 | 704.964 | 645.278 | 491.598 | 485.088 | 595.316 | 583.641 | 531.843 | 517.378 | 533.193 | 538.12 | 479.077 | 468.348 | 525.254 | 480.194 | 437.196 | 420.856 | 461.692 | 451.072 | 407.102 | 403.385 | 422.228 | 416.205 | 381.606 | 377.679 | 427.168 | 396.713 | 350.026 | 347.021 | 374.178 | 363.149 | 326.757 | 327.704 | 367.475 | 334.975 | 303.096 | 307.137 |
| Overige kosten
| 9.492 | 10.862 | 13.333 | 12.384 | 6.165 | 70.529 | 68.491 | 67.634 | 12.608 | 66.304 | 1.364 | 3.055 | 5.841 | 1.374 | 4.119 | 1.29 | 0.824 | 2.124 | 3.514 | 9.264 | 1.663 | 2.092 | 3.29 | 2.336 | 4.022 | 1.351 | 1.939 | 1.362 | 3.68 | 1.906 | 3.475 | 1.473 | 1.717 | 4.169 | 1.721 | 1.68 | 1.389 | 1.072 | 5.184 | 1.705 | 1.968 | 1.896 | 2.631 | 1.703 | 2.059 | 2.548 | 1.785 | 1.913 | 2.113 | 2.304 |
| Bedrijfskosten
| 863.981 | 822.256 | 927.146 | 902.909 | 848.418 | 826.157 | 853.09 | 794.56 | 753.474 | 746.631 | 807.753 | 824.448 | 765.105 | 720.438 | 761.676 | 700.262 | 546.002 | 539.379 | 650.405 | 636.37 | 584.104 | 568.019 | 589.875 | 591.89 | 536 | 518.857 | 578.809 | 531.03 | 485.896 | 468.868 | 508.648 | 497.544 | 451.715 | 448.93 | 467.24 | 459.391 | 423.352 | 419.834 | 470.407 | 439.297 | 390.575 | 388.229 | 416.062 | 404.22 | 368.004 | 371.696 | 413.513 | 375.819 | 343.075 | 347.062 |
| Bedrijfsresultaat
| 106.757 | 126.606 | 323.498 | 101.016 | 41.993 | 88.151 | 273.892 | 50.829 | 35.807 | 49.513 | 193.118 | 132.034 | 153.619 | 211.07 | 211.776 | 23.67 | -81.224 | -520.04 | 272.233 | 122.301 | 94.062 | 91.486 | 239.815 | 92.599 | 76.687 | 98.648 | 242.554 | 66.463 | 74.958 | 73.441 | 202.445 | 61.645 | 36.295 | 56.321 | 172.233 | 22.902 | 17.708 | 43.352 | 167.394 | 28.221 | 15.524 | 22.616 | 150.253 | 18.998 | 3.156 | 33.64 | 142.142 | 5.644 | -14.884 | 23.009 |
| Bedrijfsresultaat ratio
| 0.043 | 0.054 | 0.103 | 0.044 | 0.019 | 0.041 | 0.1 | 0.025 | 0.018 | 0.026 | 0.074 | 0.057 | 0.069 | 0.096 | 0.093 | 0.014 | -0.08 | -0.649 | 0.123 | 0.069 | 0.057 | 0.056 | 0.12 | 0.056 | 0.051 | 0.065 | 0.125 | 0.046 | 0.055 | 0.054 | 0.12 | 0.046 | 0.029 | 0.044 | 0.111 | 0.018 | 0.015 | 0.036 | 0.112 | 0.024 | 0.015 | 0.02 | 0.112 | 0.018 | 0.003 | 0.031 | 0.107 | 0.006 | -0.017 | 0.023 |
| Totaal overige inkomsten en kosten netto
| -7.09 | -16.967 | -9.929 | -2.06 | 1.456 | -44.833 | -22.866 | -28.011 | 8.193 | -31.806 | -41.414 | -84.795 | -26.524 | 0.597 | 3.682 | -1.285 | -0.253 | -0.002 | -0.801 | 9.264 | 1.663 | 2.092 | -3.554 | 1.874 | 2.661 | 1.351 | -2.092 | 1.336 | 2.65 | 1.843 | 1.054 | 1.367 | -2.266 | 3.824 | -2.734 | 1.356 | 0.866 | -1.752 | 2.573 | -69.231 | 0.176 | -2.632 | -17.023 | -0.308 | -6.463 | 0.872 | -8.021 | 0.257 | -1.694 | 0.813 |
| Inkomen voor belasting
| 99.667 | 109.639 | 313.569 | 66.892 | 41.993 | 43.318 | 251.026 | 22.818 | 15.957 | 17.707 | 178.326 | 31.541 | 123.764 | 211.667 | 188.197 | 23.104 | -109.836 | -539.087 | 271.432 | 119.416 | 95.718 | 93.96 | 236.261 | 92.055 | 79.269 | 99.999 | 222.833 | 67.799 | 63.064 | 75.284 | 190.532 | 49.853 | 32.683 | 60.145 | 154.689 | 24.258 | 18.586 | 41.341 | 154.462 | -58.223 | -10.763 | 19.56 | 104.777 | -24.535 | -39.237 | -8.647 | 103.773 | -21.651 | -47.301 | -5.657 |
| Inkomen voor belasting ratio
| 0.04 | 0.046 | 0.1 | 0.029 | 0.019 | 0.02 | 0.091 | 0.011 | 0.008 | 0.009 | 0.068 | 0.014 | 0.056 | 0.097 | 0.082 | 0.014 | -0.108 | -0.673 | 0.123 | 0.067 | 0.058 | 0.057 | 0.118 | 0.056 | 0.053 | 0.066 | 0.115 | 0.047 | 0.046 | 0.056 | 0.113 | 0.037 | 0.026 | 0.047 | 0.1 | 0.02 | 0.016 | 0.035 | 0.103 | -0.05 | -0.01 | 0.017 | 0.078 | -0.023 | -0.04 | -0.008 | 0.078 | -0.022 | -0.054 | -0.006 |
| Belastingkosten
| 25.907 | 31.125 | 86.111 | 18.341 | 11.101 | 10.57 | 65.826 | 6.035 | 3.991 | 1.533 | 56.69 | 17.922 | 21.21 | 40.637 | 32.203 | 15.088 | -63.055 | -205.359 | 65.107 | 22.957 | 11.151 | 16.195 | 51.91 | 15.206 | 8.312 | 17.411 | -17.87 | 22.92 | 16.162 | 22.916 | 64.971 | 17.449 | 12.289 | 22.631 | 55.918 | 9.142 | 7.686 | 15.646 | 59.597 | -24.009 | -4.293 | 7.786 | 41.193 | -7.678 | -14.223 | -3.084 | 35.828 | -14.204 | -16.044 | -1.717 |
| Nettowinst
| 73.76 | 78.514 | 227.458 | 48.551 | 30.892 | 32.748 | 185.2 | 16.783 | 11.966 | 16.174 | 121.636 | 13.619 | 102.554 | 171.03 | 155.994 | 8.016 | -46.781 | -333.728 | 206.325 | 96.459 | 84.567 | 77.765 | 184.351 | 76.849 | 70.957 | 82.588 | 240.703 | 44.879 | 46.902 | 52.368 | 125.561 | 32.404 | 20.394 | 37.514 | 98.771 | 15.116 | 10.9 | 25.695 | 94.865 | -34.214 | -6.47 | 11.774 | 63.584 | -16.857 | -25.014 | -5.563 | 67.945 | -7.447 | -31.257 | -3.94 |
| Nettowinstmarge
| 0.03 | 0.033 | 0.073 | 0.021 | 0.014 | 0.015 | 0.067 | 0.008 | 0.006 | 0.008 | 0.047 | 0.006 | 0.046 | 0.078 | 0.068 | 0.005 | -0.046 | -0.416 | 0.093 | 0.054 | 0.051 | 0.048 | 0.092 | 0.047 | 0.047 | 0.054 | 0.124 | 0.031 | 0.034 | 0.039 | 0.074 | 0.024 | 0.016 | 0.029 | 0.064 | 0.012 | 0.009 | 0.022 | 0.063 | -0.029 | -0.006 | 0.01 | 0.047 | -0.016 | -0.026 | -0.005 | 0.051 | -0.008 | -0.036 | -0.004 |
| WPA (Winst Per Aandeel)
| 1.16 | 1.23 | 3.56 | 0.75 | 0.48 | 0.5 | 2.85 | 0.26 | 0.18 | 0.24 | 1.83 | 0.2 | 1.54 | 2.58 | 2.35 | 0.12 | -0.71 | -5.09 | 3.11 | 1.46 | 1.28 | 1.18 | 2.73 | 1.15 | 1.06 | 1.23 | 3.47 | 0.66 | 0.68 | 0.76 | 1.77 | 0.46 | 0.29 | 0.53 | 1.35 | 0.2 | 0.14 | 0.34 | 1.26 | -0.46 | -0.09 | 0.16 | 0.86 | -0.045 | -0.35 | -0.078 | 0.95 | -0.1 | -0.44 | -0.055 |
| Verwaterde WPA
| 1.15 | 1.22 | 3.53 | 0.75 | 0.48 | 0.5 | 2.83 | 0.26 | 0.18 | 0.24 | 1.8 | 0.2 | 1.5 | 2.51 | 2.33 | 0.12 | -0.71 | -5.09 | 3.08 | 1.44 | 1.26 | 1.15 | 2.7 | 1.12 | 1.03 | 1.2 | 3.47 | 0.65 | 0.66 | 0.73 | 1.77 | 0.45 | 0.28 | 0.52 | 1.35 | 0.2 | 0.14 | 0.34 | 1.26 | -0.46 | -0.088 | 0.16 | 0.86 | -0.045 | -0.35 | -0.078 | 0.95 | -0.1 | -0.44 | -0.055 |
| EBITDA
| 193.416 | 208.571 | 410.813 | 177.103 | 139.38 | 158.68 | 342.383 | 118.463 | 103.777 | 115.817 | 302.027 | 199.663 | 236.445 | 287.653 | 272.606 | 108.119 | -25.996 | -467.977 | 342.708 | 184.294 | 161.414 | 157.972 | 312.214 | 160.747 | 152.134 | 165.029 | 295.787 | 134.012 | 127.338 | 136.873 | 252.875 | 109.59 | 96.363 | 120.987 | 218.963 | 82.56 | 75.453 | 101.123 | 215.335 | 71.921 | 57.124 | 91.848 | 193.706 | 51.266 | 43.859 | 71.325 | 189.015 | 48.271 | 24.114 | 65.238 |
| EBITDA ratio
| 0.078 | 0.088 | 0.131 | 0.077 | 0.064 | 0.074 | 0.125 | 0.058 | 0.052 | 0.06 | 0.116 | 0.087 | 0.107 | 0.131 | 0.119 | 0.065 | -0.026 | -0.584 | 0.155 | 0.103 | 0.097 | 0.097 | 0.156 | 0.098 | 0.101 | 0.108 | 0.152 | 0.093 | 0.093 | 0.101 | 0.149 | 0.081 | 0.076 | 0.094 | 0.141 | 0.067 | 0.066 | 0.085 | 0.144 | 0.062 | 0.054 | 0.081 | 0.144 | 0.048 | 0.045 | 0.066 | 0.142 | 0.049 | 0.028 | 0.066 |