Compass Diversified (CODI) - Winst- en verliesrekening per kwartaal

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CODI
Financiële Gegevens

21.03 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Omzet Numbers are in millions	582.623	542.595	524.29	422.924	569.565	524.159	542.228	594.921	597.607	515.597	510.513	469.402	488.158	487.438	461.596	474.778	418.903	333.627	333.449	386.999	388.313	336.084	402.489	452.523	448.7	429.757	360.693	348.399	323.957	307.381	289.992	318.561	252.285	229.388	208.047	218.086	208.148	284.727	257.271	264.028	203.14	269.084	246.048	232.685	265.512	245.775	241.567	218.15	241.228	230.016	232.403	-564.626	489.955	428.084	424.125	438.901	460.767	404.322	353.619	362.059	324.239	287.528	274.914	374.827	413.601	398.91	372.755	288.083	235.282	218.219	176.319	132.353	183.837	94.683	11.723
Kosten van de omzet Numbers are in millions	308.045	310.942	282.463	258.54	315.347	287.269	304.397	360.09	358.291	303.84	309.698	297.404	296.027	294.683	274.747	302.672	265.119	216.224	213.961	246.209	251.778	213.521	266.3	304.832	298.996	279.075	234.582	222.468	206.232	197.661	195.659	215.195	169.87	150.167	141.786	148.979	139.169	198.766	185.355	191.303	141.09	186.542	169.696	163.056	183.04	168.418	165.194	150.831	164.281	157.115	155.81	-523.144	378.755	333.819	334.537	339.743	361.236	318.63	282.593	283.149	253.175	223.362	217.305	286.224	322.606	311.049	286.854	207.673	172.29	160.044	133.703	101.889	138.875	70.877	5.006
Brutowinst Numbers are in millions	274.578	231.653	241.827	164.384	254.218	236.89	237.831	234.831	239.316	211.757	200.815	171.998	192.131	192.755	186.849	172.106	153.784	117.403	119.488	140.79	136.535	122.563	136.189	147.691	149.704	150.682	126.111	125.931	117.725	109.72	94.333	103.366	82.415	79.221	66.261	69.107	68.979	85.961	71.916	72.725	62.05	82.542	76.352	69.629	82.472	77.357	76.373	67.319	76.947	72.901	76.593	-41.482	111.2	94.265	89.588	99.158	99.531	85.692	71.026	78.91	71.064	64.166	57.609	88.603	90.995	87.861	85.901	80.41	62.992	58.175	42.616	30.464	44.962	23.806	6.717
Brutowinstmarge Numbers are in millions	0.471	0.427	0.461	0.389	0.446	0.452	0.439	0.395	0.4	0.411	0.393	0.366	0.394	0.395	0.405	0.362	0.367	0.352	0.358	0.364	0.352	0.365	0.338	0.326	0.334	0.351	0.35	0.361	0.363	0.357	0.325	0.324	0.327	0.345	0.318	0.317	0.331	0.302	0.28	0.275	0.305	0.307	0.31	0.299	0.311	0.315	0.316	0.309	0.319	0.317	0.33	0.073	0.227	0.22	0.211	0.226	0.216	0.212	0.201	0.218	0.219	0.223	0.21	0.236	0.22	0.22	0.23	0.279	0.268	0.267	0.242	0.23	0.245	0.251	0.573
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	14.6	0	0	0	12.9	0	0	0	11.9	0	0	0	3	0	0	0	0.9	0	0	0	1.2	0	0	0	1.9	0	0	0	5.16	0	0	0	2.1	0	0	0	15.7	0	0	0	16.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.335	0.433	0.389	0	0.253	0.279	1.273	0
Algemene en administratieve kosten Numbers are in millions	0	18.864	18.067	16.534	147.962	148.218	146.165	150.209	165.417	140.525	135.108	133.828	131.216	125.33	122.016	110.414	102.695	89.171	92.42	91.445	90.901	88.833	104.281	97.323	107.888	111.418	108.714	79.382	89.081	87.758	86.571	77.128	62.083	46.738	50.931	41.011	45.436	52.331	50.886	54.832	45.562	53.103	50.908	43.067	47.36	40.994	45.525	4.339	39.422	39.901	40.433	230.347	82.79	71.974	75.583	88.254	70.839	69.129	80.078	66.454	56.994	54.942	53.608	0	0	0	67.722	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	150.571	132.647	33.4	0	0	0	31.9	0	0	0	0	0	0	0	0	0	0	0	20.4	0	0	0	20.2	0	0	0	17.8	0	0	0	15.6	0	0	0	11.8	0	0	0	14.3	0	0	0	13.5	0	0	0	41.385	4.429	7.235	16.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.275	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	158.754	169.435	150.714	107.244	147.962	148.218	146.165	150.209	165.417	140.525	135.108	133.828	131.216	125.33	122.016	110.414	102.695	89.171	92.42	91.445	90.901	88.833	104.281	97.323	107.888	111.418	108.714	79.382	89.081	87.758	86.571	77.128	62.083	46.738	50.931	41.011	45.436	52.331	50.886	54.832	45.562	53.103	50.908	43.067	47.36	40.994	45.525	45.724	43.851	47.136	57.168	-29.292	82.79	71.974	75.583	88.254	70.839	69.129	80.078	66.454	56.994	54.942	53.608	84.431	67.704	77.132	74.997	59.858	49.208	46.695	35.379	42.729	38.975	16.205	0.001
Overige kosten Numbers are in millions	0	-1.375	-2.874	1.418	1.043	-0.101	42.769	44.492	25.152	20.921	21.105	2.153	1.031	-0.663	-2.227	-0.448	-0.447	-2.386	0.661	-0.972	-0.689	-0.09	-0.571	-3.241	0.492	-2.205	-1.381	-0.316	2.02	0.952	-0.022	-1.067	-3.271	-0.542	3.42	-1.332	-0.95	0.94	-0.307	-0.447	0.018	0.106	0.184	0.014	-0.075	-0.343	0.327	1.238	12.728	7.764	7.8	0.644	8.472	7.689	7.702	8.243	7.469	7.477	6.123	5.995	6.168	6.25	6.196	6.173	6.171	6.131	6.912	4.539	4.969	5.582	3.831	2.618	2.865	1.291	0
Bedrijfskosten Numbers are in millions	158.754	169.435	195.069	139.89	193.215	191.815	188.934	194.701	190.569	161.446	156.213	157.633	150.272	144.177	140.615	140.156	117.917	103.95	105.925	113.646	104.421	102.355	121.321	127.571	125.45	130.437	121.413	100.514	103.248	102.537	96.881	96.243	70.506	62.023	58.757	54.911	53.167	61.746	60.899	66.643	52.33	60.781	58.257	55.305	54.67	52.872	53.155	46.962	56.579	54.9	64.968	-28.648	91.262	79.663	83.285	96.497	78.308	76.606	86.201	72.449	63.162	61.192	59.804	90.604	73.875	83.263	81.909	64.732	54.61	52.666	39.21	45.6	42.119	18.769	0.001
Bedrijfsresultaat Numbers are in millions	70.268	62.218	38.576	-32.338	28.435	45.075	48.897	37.805	48.747	50.311	44.602	14.365	41.859	48.578	46.234	31.95	35.867	13.453	13.563	27.644	-1.267	20.208	14.868	20.12	24.254	20.245	4.698	16.956	14.477	7.183	-11.412	-10.867	11.358	10.535	7.504	14.196	15.812	23.957	2.11	6.082	9.72	21.761	18.095	2.306	89.105	14.673	16.822	4.362	20.368	18.001	11.625	-32.903	19.938	14.602	-1.397	6.261	-21.212	9.086	-15.175	6.461	7.902	2.974	-61.995	8.952	13.362	4.598	3.992	15.678	8.382	5.509	3.406	-15.136	2.843	5.037	-0.001
Bedrijfsresultaat ratio Numbers are in millions	0.121	0.115	0.074	-0.076	0.05	0.086	0.09	0.064	0.082	0.098	0.087	0.031	0.086	0.1	0.1	0.067	0.086	0.04	0.041	0.071	-0.003	0.06	0.037	0.044	0.054	0.047	0.013	0.049	0.045	0.023	-0.039	-0.034	0.045	0.046	0.036	0.065	0.076	0.084	0.008	0.023	0.048	0.081	0.074	0.01	0.336	0.06	0.07	0.02	0.084	0.078	0.05	0.058	0.041	0.034	-0.003	0.014	-0.046	0.022	-0.043	0.018	0.024	0.01	-0.226	0.024	0.032	0.012	0.011	0.054	0.036	0.025	0.019	-0.114	0.015	0.053	-0
Totaal overige inkomsten en kosten netto Numbers are in millions	-28.053	-54.421	-11.056	-57.158	-31.525	-0.101	-26.058	-46.321	-26.478	-17.647	-16.249	0.722	1.031	-33.968	-2.227	-0.448	-0.447	-2.386	0.661	-7.753	-44.001	-0.09	-5.871	-3.241	0.492	-2.205	-1.381	-8.777	2.02	0.952	-14.506	-3.247	46.592	11.684	-7.203	-6.317	10.834	11.863	-22.661	10.582	264.343	-2.037	0.184	-12.004	61.228	-11.94	-6.069	-14.629	-0.312	-0.613	-0.624	-23.82	-0.32	-0.197	-7.913	3.106	-42.567	-0.207	-0.238	-0.121	-0.337	-1.051	-64.001	11.442	-3.71	0.102	0.335	-0.315	0.245	0.018	0.012	-8.328	0.205	0.342	-1.007
Inkomen voor belasting Numbers are in millions	42.215	7.797	11.122	-58.492	0.913	17.335	22.839	-8.516	22.269	32.664	28.353	-1.957	28.276	-1.059	29.516	17.197	22.409	-0.717	5.102	8.91	-24.182	0.745	-10.512	-4.16	8.12	3.507	-3.967	10.454	8.548	-1.286	-25.123	1.493	53.438	20.946	-11.731	5.441	14.88	32.408	-21.907	5.493	266.458	14.331	13.137	-3.021	83.41	7.831	11.325	-1.475	14.14	9.691	5.005	-41.758	16.989	12.065	-4.147	2.712	-24.269	6.021	-18.099	4.589	4.918	-0.756	-69.677	4.899	9.279	-0.205	-0.532	12.827	7.686	4.39	2.262	-26.12	0.74	4.287	2.038
Inkomen voor belasting ratio Numbers are in millions	0.072	0.014	0.021	-0.138	0.002	0.033	0.042	-0.014	0.037	0.063	0.056	-0.004	0.058	-0.002	0.064	0.036	0.053	-0.002	0.015	0.023	-0.062	0.002	-0.026	-0.009	0.018	0.008	-0.011	0.03	0.026	-0.004	-0.087	0.005	0.212	0.091	-0.056	0.025	0.071	0.114	-0.085	0.021	1.312	0.053	0.053	-0.013	0.314	0.032	0.047	-0.007	0.059	0.042	0.022	0.074	0.035	0.028	-0.01	0.006	-0.053	0.015	-0.051	0.013	0.015	-0.003	-0.253	0.013	0.022	-0.001	-0.001	0.045	0.033	0.02	0.013	-0.197	0.004	0.045	0.174
Belastingkosten Numbers are in millions	10.754	21.52	8.686	1.104	5.947	4.444	9.836	5.828	21.163	6.132	9.976	-6.325	9.556	10.192	7.52	8.417	1.606	6.649	0.222	4.367	4.4	4.551	0.403	2.401	2.354	4.139	-2.346	-38.677	0.192	1.454	-3.648	-0.309	4.894	1.588	3.296	5.7	3.756	5.833	3.38	-3.44	3.928	2.012	5.764	2.041	5.114	5.875	7.699	3.95	7.361	5.659	4.116	-1.615	4.519	3.799	2.42	2.035	5.148	6.764	-2.812	4.639	2.13	-0.606	-27.444	2.904	3.067	0.848	0.553	4.992	2.711	1.651	1.337	0.135	3.582	1.581	0.802
Nettowinst Numbers are in millions	22.064	-25.088	-1.648	137.437	-10.154	13.606	13.003	-14.344	1.106	26.367	18.377	22.088	67.111	-14.63	18.994	8.366	19.186	-8.437	3.665	3.808	-27.785	202.539	103.212	-7.179	4.726	-0.908	-2.341	37.162	6.086	-4.112	-21.605	1.764	40.697	17.97	-16.023	-2.217	163.59	21.506	-24.902	6.311	248.579	5.146	3.855	-6.348	72.33	-0.569	1.594	-6.718	3.486	0.076	-0.786	57.459	8.096	6.378	-6.974	-1.269	-30.059	-1.46	-15.969	-1.68	2.101	0.627	-27.318	1.228	5.258	72.602	-0.795	-3.44	4.355	2.532	36.921	-17.477	-3.884	2.112	-0.001
Nettowinstmarge Numbers are in millions	0.038	-0.046	-0.003	0.325	-0.018	0.026	0.024	-0.024	0.002	0.051	0.036	0.047	0.137	-0.03	0.041	0.018	0.046	-0.025	0.011	0.01	-0.072	0.603	0.256	-0.016	0.011	-0.002	-0.006	0.107	0.019	-0.013	-0.075	0.006	0.161	0.078	-0.077	-0.01	0.786	0.076	-0.097	0.024	1.224	0.019	0.016	-0.027	0.272	-0.002	0.007	-0.031	0.014	0	-0.003	-0.102	0.017	0.015	-0.016	-0.003	-0.065	-0.004	-0.045	-0.005	0.006	0.002	-0.099	0.003	0.013	0.182	-0.002	-0.012	0.019	0.012	0.209	-0.132	-0.021	0.022	-0
WPA (Winst Per Aandeel) Numbers are in millions	0.29	-0.33	-0.022	-0.72	-0.14	-0.41	0.18	-0.2	0.015	0.38	0.26	0.067	0.97	-0.23	0.29	-0.06	0.3	-0.14	0.061	-0.23	-0.46	3.38	1.72	-0.12	0.079	-0.015	-0.039	0.53	0.1	-0.069	-0.36	0.032	0.75	0.33	-0.3	-0.041	3.01	0.4	-0.46	0.14	5.15	0.11	0.08	-0.13	1.5	-0.012	0.03	-0.14	0.07	0.002	-0.016	1.19	0.17	0.14	-0.15	-0.027	-0.72	-0.036	-0.44	-0.046	0.06	0.02	-0.87	0.039	0.17	2.3	-0.025	-0.11	0.14	0.09	1.81	-0.85	-0.19	0.21	0
Verwaterde WPA Numbers are in millions	0.29	-0.33	-0.022	-0.72	-0.14	-0.41	0.18	-0.2	0.015	0.38	0.26	0.067	0.97	-0.23	0.29	-0.06	0.3	-0.13	0.061	-0.23	-0.46	3.38	1.72	-0.12	0.079	-0.015	-0.039	0.53	0.1	-0.069	-0.36	0.032	0.75	0.33	-0.3	-0.041	3.01	0.4	-0.46	0.14	5.15	0.11	0.08	-0.13	1.5	-0.012	0.03	-0.14	0.07	0.002	-0.016	1.19	0.17	0.14	-0.15	-0.027	-0.72	-0.036	-0.44	-0.046	0.06	0.02	-0.87	0.039	0.17	2.3	-0.025	-0.11	0.14	0.09	1.81	-0.85	-0.19	0.21	0
EBITDA Numbers are in millions	70.268	100.179	81.356	50.256	87.698	70.627	75.393	64.997	83.075	81.458	76.298	46.449	70.65	75.968	71.285	49.272	60.152	36.837	35.505	39.006	52.578	34.906	40.991	34.748	54.566	51.285	25.152	36.786	41.57	38.319	22.272	32.033	80.617	43.584	14.639	15.07	36.038	51.501	13.253	35.931	20.543	33.833	29.703	21.02	38.733	31.091	34.673	29.943	31.806	31.364	24.748	2.951	32.493	22.291	16.619	16.799	31.478	18.813	-6.737	15.535	16.166	11.349	6.266	-4.478	29.655	14.02	13.333	22.479	14.893	12.58	8.394	-2.679	6.772	6.144	-0.001
EBITDA ratio Numbers are in millions	0.121	0.185	0.155	0.119	0.154	0.135	0.139	0.109	0.139	0.158	0.149	0.099	0.145	0.156	0.154	0.104	0.144	0.11	0.106	0.101	0.135	0.104	0.102	0.077	0.122	0.119	0.07	0.106	0.128	0.125	0.077	0.101	0.32	0.19	0.07	0.069	0.173	0.181	0.052	0.136	0.101	0.126	0.121	0.09	0.146	0.127	0.144	0.137	0.132	0.136	0.106	-0.005	0.066	0.052	0.039	0.038	0.068	0.047	-0.019	0.043	0.05	0.039	0.023	-0.012	0.072	0.035	0.036	0.078	0.063	0.058	0.048	-0.02	0.037	0.065	-0

Compass Diversified

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