The Carlyle Group Inc. (CG) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

42.04 (USD) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Omzet Numbers are in millions	927	1,831.5	737.9	598.8	921.2	627.3	462.1	859	647.3	813.7	751	1,143.3	1,304.9	1,071.7	1,637.7	1,517.5	1,034.3	747.7	580.5	-745.7	405.3	620	909.7	829.6	231.4	463.4	620.8	493	689.5	402.3	578.6	640.3	403.8	371.2	418.8	343.1	266.8	0.9	846.9	1,136.8	197.3	755	1,138.8	1,147.4	1,071.3	418.3	769.3	792.2	480.9	858.5	248.4	1,110.9	998.2	-59.6	755.8	1,317.3	1,542.1	494.3
Kosten van de omzet Numbers are in millions	155.7	1,687.5	341.8	62.9	1,308.5	545.8	517	680.6	4,940.1	720.8	288.1	919.3	-52.2	990.9	1,501.7	1,356.6	0	714.3	588.3	-255.3	0	529.5	592	642.7	-7	569.2	639.2	430.5	542.6	457.2	514.6	655.5	0	425	408.5	338.4	0.515	204.2	442.2	657.8	-242.9	333.2	657.1	688.5	364.9	449.4	443.7	534.5	383.7	403.9	178.5	195.2	1,060.9	13.8	142.7	175.2	167.1	108.1
Brutowinst Numbers are in millions	771.3	144	396.1	535.9	-387.3	81.5	-54.9	178.4	-4,292.8	92.9	462.9	224	1,357.1	80.8	136	160.9	1,034.3	33.4	-7.8	-490.4	405.3	90.5	317.7	186.9	238.4	-105.8	-18.4	62.5	146.9	-54.9	64	-15.2	403.8	-53.8	10.3	4.7	266.285	-203.3	404.7	479	440.2	421.8	481.7	458.9	706.4	-31.1	325.6	257.7	97.2	454.6	69.9	915.7	-62.7	-73.4	613.1	1,142.1	1,375	386.2
Brutowinstmarge Numbers are in millions	0.832	0.079	0.537	0.895	-0.42	0.13	-0.119	0.208	-6.632	0.114	0.616	0.196	1.04	0.075	0.083	0.106	1	0.045	-0.013	0.658	1	0.146	0.349	0.225	1.03	-0.228	-0.03	0.127	0.213	-0.136	0.111	-0.024	1	-0.145	0.025	0.014	0.998	-225.889	0.478	0.421	2.231	0.559	0.423	0.4	0.659	-0.074	0.423	0.325	0.202	0.53	0.281	0.824	-0.063	1.232	0.811	0.867	0.892	0.781
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	153.4	176.6	187.9	147.7	181.4	143	168.5	159.2	188.6	149.2	131.7	106.3	131.3	99.6	109.1	91.7	108.4	91.1	80.2	69.6	149.5	121.7	110.7	112.5	72.7	166.2	126.8	95	105.9	-18.7	95.8	93.8	144.8	188.9	91.4	82.3	166.6	289.6	132.8	116.8	156.4	117.4	118.7	134.3	128.3	136.4	120.3	111.4	89.4	92.9	84	91.2	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	330.2	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	37.4	0	0	13.7	0	0	0	7	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 Numbers are in millions	153.4	176.6	187.9	477.9	181.4	143	168.5	159.2	188.6	149.2	131.7	106.3	131.3	99.6	109.1	91.7	108.4	91.1	80.2	69.6	149.5	121.7	110.7	112.5	72.7	166.2	126.8	95	105.9	18.7	95.8	93.8	158.5	188.9	91.4	82.3	173.6	289.6	132.8	116.8	156.4	117.4	118.7	134.3	128.3	136.4	120.3	111.4	89.4	92.9	84	91.2	30.6	80.4	77.8	66.5	71.8	28.3
Overige kosten Numbers are in millions	352.5	0	0	330.4	287.6	0	0	0	287.2	0	0	0	264.4	0	0	0	228.8	0	0	0	234	0	0	0	158.7	0	0	0	583.6	0	0	0	233.4	0	0	0	93.2	-288.7	0	0	-864.7	0	324.9	0	943	0	0	680.8	4.1	285.5	452.2	0	-472.9	114.8	120.1	15.4	291.3	51.9
Bedrijfskosten Numbers are in millions	505.9	176.6	519.1	478.1	469	143	168.5	159.2	475.8	455.1	451.3	400.6	395.7	99.6	109.1	91.7	337.2	332.6	80.2	69.6	383.2	358.6	367.7	359.3	231.4	166.2	126.8	95	689.5	18.7	334.9	640.3	403.9	188.9	418.8	343.1	266.8	0.9	372.8	1,003.2	394.4	523.6	984.8	915.7	1,071.3	418.3	702.5	792.2	1,412.9	103.2	84.7	87.1	-442.3	195.2	197.9	1,142.1	288.3	28.3
Bedrijfsresultaat Numbers are in millions	265.4	-32.6	248.4	120.7	-799.9	27.8	-223.4	19.2	159.9	567.7	363.7	790.1	978.3	549	1,095.5	988.9	723.9	229.2	59.2	-819.9	0	117.4	358.4	331.8	240.1	-56.3	127.6	177.3	323.5	164	298	370.8	-0.03	-6.6	108.1	62.4	-1.687	-9.9	281.1	362.2	256.1	304.4	363	324.6	1,017.2	302.3	205.3	-2.4	76.8	163.9	-199.8	828.6	379.6	-268.6	415.2	1,060.2	1,011.9	306
Bedrijfsresultaat ratio Numbers are in millions	0.286	-0.018	0.337	0.202	-0.868	0.044	-0.483	0.022	0.247	0.698	0.484	0.691	0.75	0.512	0.669	0.652	0.7	0.307	0.102	1.1	0	0.189	0.394	0.4	1.038	-0.121	0.206	0.36	0.469	0.408	0.515	0.579	-0	-0.018	0.258	0.182	-0.006	-11	0.332	0.319	1.298	0.403	0.319	0.283	0.95	0.723	0.267	-0.003	0.16	0.191	-0.804	0.746	0.38	4.507	0.549	0.805	0.656	0.619
Totaal overige inkomsten en kosten netto Numbers are in millions	0	821.4	-29.6	0	-42.8	124.4	153.4	140.4	11.6	-209.1	-64	-47.4	-69.1	152.3	157.2	175.4	-26.8	185.9	197.6	30.9	-40.3	144	183.6	138.5	-318.8	116.9	125.2	-51.8	71.5	1.9	-54.3	-43.1	11.93	-43.1	-40.3	-47.1	-156.413	-519.2	193	253.1	-453.2	-129	178.2	147.8	-302.9	-310.9	80.6	454.8	68.7	438.6	385.9	677.2	125.2	-350.6	-97.9	-287.9	-419.1	-140.9
Inkomen voor belasting Numbers are in millions	265.4	788.8	218.8	120.7	-842.7	152.2	-70	159.6	171.5	358.6	299.7	742.7	909.2	701.3	1,252.7	1,164.3	697.1	415.1	256.8	-789	-40.3	261.4	542	470.3	-78.7	60.6	252.8	125.5	395	165.9	243.7	327.7	11.9	-49.7	67.8	15.3	-158.1	-529.1	474.1	615.3	-197.1	175.4	541.2	472.4	714.3	-8.6	285.9	452.4	145.5	602.5	186.1	1,505.8	504.8	-619.2	317.3	772.3	592.8	165.1
Inkomen voor belasting ratio Numbers are in millions	0.286	0.431	0.297	0.202	-0.915	0.243	-0.151	0.186	0.265	0.441	0.399	0.65	0.697	0.654	0.765	0.767	0.674	0.555	0.442	1.058	-0.099	0.422	0.596	0.567	-0.34	0.131	0.407	0.255	0.573	0.412	0.421	0.512	0.029	-0.134	0.162	0.045	-0.593	-587.889	0.56	0.541	-0.999	0.232	0.475	0.412	0.667	-0.021	0.372	0.571	0.303	0.702	0.749	1.355	0.506	10.389	0.42	0.586	0.384	0.334
Belastingkosten Numbers are in millions	38.1	173.1	69.5	21.9	-172.4	41.2	-7.3	34.3	12.9	76.2	50.8	147.9	248.8	153.9	306.2	273.4	142.5	82.4	52.3	-80	0.1	9.4	15.5	24	-5.5	17.4	11.6	7.8	107.2	-1.3	13.2	5.8	-2.7	1	24.3	7.4	-10.3	-4.1	6	10.5	12.9	-5.9	53.8	16	36.8	17.9	16.6	24.9	12.6	5.5	10.6	11.7	25.1	12.9	6.7	6.1	5.8	7.1
Nettowinst Numbers are in millions	210.9	595.7	148.2	65.6	-692	81.3	-98.4	100.7	127.2	280.8	245.4	571.6	647.6	532.8	925	869.3	518.8	295.5	145.9	-612	-8.3	92.2	154.1	142.9	-10.1	17.5	69.4	39.7	58.9	44.6	57.6	83	-8.9	0.8	6.1	8.4	-4.6	-83.9	30.6	39.5	16.3	25.4	19.5	24.6	71.3	2.3	-3.3	33.8	12	18.6	-10.3	629.2	-866.6	-349.8	371.7	896.2	2,480.1	266.8
Nettowinstmarge Numbers are in millions	0.228	0.325	0.201	0.11	-0.751	0.13	-0.213	0.117	0.197	0.345	0.327	0.5	0.496	0.497	0.565	0.573	0.502	0.395	0.251	0.821	-0.02	0.149	0.169	0.172	-0.044	0.038	0.112	0.081	0.085	0.111	0.1	0.13	-0.022	0.002	0.015	0.024	-0.017	-93.222	0.036	0.035	0.083	0.034	0.017	0.021	0.067	0.005	-0.004	0.043	0.025	0.022	-0.041	0.566	-0.868	5.869	0.492	0.68	1.608	0.54
WPA (Winst Per Aandeel) Numbers are in millions	0.59	1.67	0.41	0.18	-1.92	0.23	-0.27	0.28	0.35	0.77	0.68	1.6	1.86	1.5	2.61	2.45	1.48	0.84	0.42	-1.76	-0.071	0.6	1.34	1.25	-0.15	0.11	0.62	0.34	0.53	0.47	0.65	0.97	-0.11	0.01	0.07	0.1	-0.051	-1.12	0.42	0.58	0.24	0.38	0.3	0.46	1.45	0.04	-0.073	0.78	0.28	0.43	-0.26	2.07	5.23	-11.47	12.19	29.38	8.14	0.88
Verwaterde WPA Numbers are in millions	0.57	1.63	0.4	0.18	-1.92	0.22	-0.27	0.28	0.35	0.77	0.67	1.57	1.81	1.46	2.55	2.41	1.48	0.82	0.41	-1.76	-0.024	0.55	1.23	1.18	-0.15	0.1	0.56	0.3	0.49	0.43	0.59	0.9	-0.16	-0.02	0.07	0.01	-0.04	-0.28	0.34	0.54	0.23	0.35	0.27	0.41	1.17	0.04	-0.073	0.66	0.25	0.4	-0.26	2.07	5.23	-1.15	11.16	26.9	8.14	0.88
EBITDA Numbers are in millions	312.5	0	293.9	196.5	-756.3	0	0	245.2	258.7	420.8	350.5	783.8	959.8	756.3	1,284.3	1,207.4	723	484.1	266.4	-793.4	0	277.1	0	0	0	0	0	144.8	333.9	240.5	248.7	341.4	0	0	0	0	0	-9.9	0	0	0	0	0	0	0	0	0	-2.4	-52.2	0	0	0	0	0	0	0	0	0
EBITDA ratio Numbers are in millions	0.337	0	0.398	0.328	-0.821	0	0	0.285	0.4	0.517	0.467	0.686	0.736	0.706	0.784	0.796	0.699	0.647	0.459	1.064	0	0.447	0	0	0	0	0	0.294	0.484	0.598	0.43	0.533	0	0	0	0	0	-11	0	0	0	0	0	0	0	0	0	-0.003	-0.109	0	0	0	0	0	0	0	0	0

The Carlyle Group Inc.

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