CompX International Inc.
AMEX:CIX
21.3 (USD) • At close November 17, 2023
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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 161.287 | 166.6 | 140.8 | 114.5 | 124.2 | 118.2 | 112 | 108.9 | 109 | 103.8 | 92.045 | 83.196 | 138.835 | 135.264 | 116.1 | 165.502 | 177.683 | 190.123 | 186.349 | 182.631 | 207.543 | 196.101 | 211.422 | 253.294 | 225.9 | 152.1 | 108.7 |
Kosten van de omzet
| 112.068 | 117.8 | 98.1 | 81.7 | 85.2 | 79.9 | 77.2 | 73.7 | 75.6 | 71.6 | 64.471 | 58.869 | 103.637 | 99.273 | 92.3 | 125.248 | 132.455 | 143.649 | 142.594 | 142.807 | 172.843 | 163.181 | 167.884 | 174.883 | 151.2 | 97.5 | 67.8 |
Brutowinst
| 49.219 | 48.8 | 42.7 | 32.8 | 39 | 38.3 | 34.8 | 35.2 | 33.4 | 32.2 | 27.574 | 24.327 | 35.198 | 35.991 | 23.8 | 40.254 | 45.228 | 46.474 | 43.755 | 39.824 | 34.7 | 32.92 | 43.538 | 78.411 | 74.7 | 54.6 | 40.9 |
Brutowinstmarge
| 0.305 | 0.293 | 0.303 | 0.286 | 0.314 | 0.324 | 0.311 | 0.323 | 0.306 | 0.31 | 0.3 | 0.292 | 0.254 | 0.266 | 0.205 | 0.243 | 0.255 | 0.244 | 0.235 | 0.218 | 0.167 | 0.168 | 0.206 | 0.31 | 0.331 | 0.359 | 0.376 |
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 |
Algemene en administratieve kosten
| 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 | 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
| 23.784 | 23.4 | 22.2 | 21 | 21.3 | 20.5 | 19.6 | 19.6 | 19.4 | 18.6 | 18.246 | 17.747 | 24.268 | 25.786 | 22.5 | 24.818 | 25.846 | 26.06 | 24.155 | 24.132 | 27.288 | 26.713 | 28.31 | 28.693 | 25.2 | 19.7 | 11 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.4 | 0.05 | 0.1 | 0 | 0 | -7.878 | 0.374 | 0 | -0.631 | 3.826 | 0.113 | 0.538 | 0 | 0 | 0 | 0 | 12.416 | 9.4 | 4.5 | 2.8 |
Bedrijfskosten
| 23.784 | 23.4 | 22.2 | 21 | 21.3 | 20.5 | 19.6 | 19.6 | 19.4 | 18.6 | 18.246 | 17.747 | 16.39 | 26.16 | 26.7 | 24.187 | 29.672 | 26.173 | 24.693 | 24.132 | 27.288 | 26.713 | 28.31 | 41.109 | 34.6 | 24.2 | 13.8 |
Bedrijfsresultaat
| 25.435 | 25.4 | 20.5 | 7.973 | 14.016 | 17.8 | 15.2 | 15.6 | 14 | 13.6 | 9.328 | 5.418 | 15.473 | 9.331 | -4 | 6.186 | 15.556 | 20.301 | 19.062 | 15.692 | 4.109 | 6.207 | 12.486 | 37.302 | 40.1 | 30.4 | 27.1 |
Bedrijfsresultaat ratio
| 0.158 | 0.152 | 0.146 | 0.07 | 0.113 | 0.151 | 0.136 | 0.143 | 0.128 | 0.131 | 0.101 | 0.065 | 0.111 | 0.069 | -0.034 | 0.037 | 0.088 | 0.107 | 0.102 | 0.086 | 0.02 | 0.032 | 0.059 | 0.147 | 0.178 | 0.2 | 0.249 |
Totaal overige inkomsten en kosten netto
| 4.168 | 1.9 | 1.2 | 5.527 | 6.884 | 2.664 | 2 | 0.4 | 0.05 | 0.1 | -0.087 | -1.162 | -2.911 | -0.121 | -0.7 | -9.641 | -2.693 | 1.157 | 0.186 | 2.125 | -3.835 | -0.91 | 0.513 | 0.443 | 0.7 | 3.2 | 0.9 |
Inkomen voor belasting
| 29.603 | 27.3 | 21.7 | 13.5 | 20.9 | 20.5 | 17.2 | 16 | 14 | 13.7 | 9.241 | 4.939 | 15.093 | 8.796 | -5.1 | 4.064 | 15.929 | 21.352 | 19.45 | 17.323 | 2.276 | 3.409 | 12.882 | 35.446 | 39.2 | 32.7 | 27.7 |
Inkomen voor belasting ratio
| 0.184 | 0.164 | 0.154 | 0.118 | 0.168 | 0.173 | 0.154 | 0.147 | 0.128 | 0.132 | 0.1 | 0.059 | 0.109 | 0.065 | -0.044 | 0.025 | 0.09 | 0.112 | 0.104 | 0.095 | 0.011 | 0.017 | 0.061 | 0.14 | 0.174 | 0.215 | 0.255 |
Belastingkosten
| 7.01 | 6.4 | 5.1 | 3.2 | 4.9 | 5.2 | 4 | 5.5 | 4.9 | 5 | 3.226 | 1.415 | 7.42 | 5.744 | -3.1 | 7.165 | 6.949 | 9.696 | 18.569 | 7.84 | 1.003 | 2.771 | 5.758 | 13.39 | 14.1 | 12 | 11 |
Nettowinst
| 22.593 | 20.871 | 16.568 | 10.323 | 16 | 15.3 | 13.2 | 10.5 | 9.1 | 8.7 | 6.015 | 34.961 | 7.673 | 3.052 | -2 | -3.101 | 8.98 | 11.656 | 0.405 | -3.014 | 1.273 | 0.638 | 7.124 | 22.056 | 25.1 | 20.7 | 16.7 |
Nettowinstmarge
| 0.14 | 0.125 | 0.118 | 0.09 | 0.129 | 0.129 | 0.118 | 0.096 | 0.083 | 0.084 | 0.065 | 0.42 | 0.055 | 0.023 | -0.017 | -0.019 | 0.051 | 0.061 | 0.002 | -0.017 | 0.006 | 0.003 | 0.034 | 0.087 | 0.111 | 0.136 | 0.154 |
WPA (Winst Per Aandeel)
| 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 | 1.06 | 0.84 | 0.73 | 0.7 | 0.49 | 2.82 | 0.62 | 0.25 | -0.16 | -0.25 | 0.61 | 0.76 | 0.03 | -0.2 | 0.08 | 0.04 | 0.47 | 1.37 | 1.56 | 1.37 | 1.67 |
Verwaterde WPA
| 1.84 | 1.69 | 1.33 | 0.83 | 1.29 | 1.23 | 1.06 | 0.84 | 0.73 | 0.7 | 0.49 | 2.82 | 0.62 | 0.25 | -0.16 | -0.25 | 0.61 | 0.76 | 0.03 | -0.2 | 0.08 | 0.04 | 0.47 | 1.37 | 1.55 | 1.37 | 1.67 |
EBITDA
| 29.408 | 25.4 | 20.5 | 11.8 | 17.7 | 17.8 | 15.2 | 15.6 | 14 | 13.6 | 12.638 | 12.352 | 25.586 | 17.507 | -3.3 | 25.298 | 29.259 | 30.941 | 29.8 | 27.767 | 26.027 | 20.121 | 29.484 | 49.275 | 48.8 | 31.7 | 29 |
EBITDA ratio
| 0.182 | 0.152 | 0.146 | 0.103 | 0.143 | 0.151 | 0.136 | 0.143 | 0.128 | 0.131 | 0.137 | 0.148 | 0.184 | 0.129 | -0.028 | 0.153 | 0.165 | 0.163 | 0.16 | 0.152 | 0.125 | 0.103 | 0.139 | 0.195 | 0.216 | 0.208 | 0.267 |