The Vita Coco Company, Inc. (COCO) - Winst- en verliesrekening per kwartaal

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COCO
Financiële Gegevens

33.86 (USD) • At close March 7, 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
Omzet Numbers are in millions	127.293	132.906	144.116	111.698	106.144	138.064	139.645	109.759	91.991	124.043	115.305	96.448	86.584	115.669	101.81	75.45	69.517	87.321	76.903	76.903
Kosten van de omzet Numbers are in millions	85.986	81.344	85.561	64.683	66.498	81.893	88.551	76.098	69.558	91.467	86.016	77.385	64.997	77.168	72.834	51.366	46.973	57.941	50.436	50.436
Brutowinst Numbers are in millions	41.307	51.562	58.555	47.015	39.646	56.171	51.094	33.661	22.433	32.576	29.289	19.063	21.587	38.501	28.976	24.084	22.544	29.38	26.467	26.467
Brutowinstmarge Numbers are in millions	0.325	0.388	0.406	0.421	0.374	0.407	0.366	0.307	0.244	0.263	0.254	0.198	0.249	0.333	0.285	0.319	0.324	0.336	0.344	0.344
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0.418	0	0	0	0.541	0	0	0	0.477	0	0	0	0.313	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	19.362	0	0	0	12.884	0	0	0	12.907	0	0	0	6.077	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	14.862	0	0	0	14.404	0	0	0	13.755	0	0	0	12.862	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.022	30.967	28.574	28.056	34.224	32.649	30.249	26.957	27.288	23.96	24.257	24.801	26.662	20.675	21.444	19.778	18.939	19.06	18.156	18.156
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	37.022	30.967	28.574	28.056	34.224	32.649	30.249	26.957	27.288	23.96	24.257	24.801	26.662	20.675	21.444	19.778	18.939	19.06	21.718	21.718
Bedrijfsresultaat Numbers are in millions	4.285	20.595	29.981	18.959	5.422	23.522	20.845	6.704	-4.855	8.616	5.032	-5.738	-5.075	17.826	7.532	4.306	20.005	10.32	8.312	8.312
Bedrijfsresultaat ratio Numbers are in millions	0.034	0.155	0.208	0.17	0.051	0.17	0.149	0.061	-0.053	0.069	0.044	-0.059	-0.059	0.154	0.074	0.057	0.288	0.118	0.108	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.634	5.018	-4.472	-0.944	2.541	-4.347	1.411	1.822	2.061	0.478	-3.338	8.585	0.618	-2.543	3.564	-1.999	19.696	0.96	-3.847	-3.847
Inkomen voor belasting Numbers are in millions	1.651	25.613	25.509	18.015	7.963	19.175	22.256	8.526	-2.794	9.094	1.694	2.847	-4.457	15.283	11.096	2.307	23.391	11.28	4.465	4.465
Inkomen voor belasting ratio Numbers are in millions	0.013	0.193	0.177	0.161	0.075	0.139	0.159	0.078	-0.03	0.073	0.015	0.03	-0.051	0.132	0.109	0.031	0.336	0.129	0.058	0.058
Belastingkosten Numbers are in millions	-1.719	6.362	6.416	3.777	1.19	4.011	4.269	1.821	0.016	1.836	0.555	0.62	-1.04	2.296	3.314	0.667	6.298	2.263	1.176	1.176
Nettowinst Numbers are in millions	3.37	19.251	19.093	14.238	6.773	15.164	17.987	6.705	-2.81	7.258	1.139	2.227	-3.417	12.99	7.797	1.645	17.087	9.007	3.284	3.284
Nettowinstmarge Numbers are in millions	0.026	0.145	0.132	0.127	0.064	0.11	0.129	0.061	-0.031	0.059	0.01	0.023	-0.039	0.112	0.077	0.022	0.246	0.103	0.043	0.043
WPA (Winst Per Aandeel) Numbers are in millions	0.059	0.34	0.34	0.25	0.12	0.27	0.32	0.12	-0.05	0.13	0.021	0.04	-0.062	0.23	0.14	0.03	0.31	0.16	0.056	0.056
Verwaterde WPA Numbers are in millions	0.056	0.32	0.32	0.24	0.11	0.26	0.31	0.12	-0.05	0.13	0.02	0.04	-0.062	0.23	0.14	0.03	0.31	0.16	0.056	0.056
EBITDA Numbers are in millions	1.856	25.809	25.691	18.177	8.12	19.744	22.728	8.985	-2.195	10.171	2.48	3.344	-3.904	15.924	11.728	2.911	23.972	11.835	8.826	8.826
EBITDA ratio Numbers are in millions	0.015	0.194	0.209	0.171	0.053	0.178	0.152	0.063	-0.048	0.074	0.044	-0.055	-0.052	0.154	0.079	0.064	0.062	0.125	0.115	0.115

The Vita Coco Company, Inc.

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