Conn's, Inc. (CONN) - Winst- en verliesrekening per kwartaal

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CONN
Financiële Gegevens

0.0975 (USD) • At close August 5, 2024

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	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	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Omzet Numbers are in millions	366.077	280.13	306.906	284.57	334.875	321.2	346.632	339.821	402.488	405.458	418.383	363.702	367.791	334.158	366.916	317.16	412.988	377.708	401.059	353.512	432.982	373.824	384.62	358.387	420.386	373.172	366.647	355.826	432.805	376.773	398.157	389.113	456.819	395.233	396.05	365.076	426.748	370.058	352.964	335.448	361.141	310.876	270.689	251.063	250.344	167.323	171.655	166.937	197.397	179.545	184.375	155.69	72.676	169.858	213.665	197.519	88.416	182.835	220.211	231.326	184.213	183.746	218.532	218.558	132.789	189.366	203.527	205.31	128.852	173.693	182.204	192.115	124.895	173.305	164.375	158.163	89.847	132.91	136.601	134.878	144.004	117.39	117.126	120.791	64.108	107.323
Kosten van de omzet Numbers are in millions	181.408	146.362	153.985	147.933	179.292	169.842	182.718	178.382	213.768	211.298	216.042	184.879	184.3	160.378	176.623	147.014	188.038	170.453	182.065	157.228	195.033	166.886	173.627	166.589	200.497	175.591	172.306	171.95	217.373	192.374	208.869	204.466	240.631	188.27	188.674	174.784	211.552	180.501	170.588	162.201	178.554	153.273	137.358	124.863	131.093	107.21	112.351	109.993	132.665	114.669	110.654	111.44	138.455	104.084	132.396	116.529	129.05	123.635	143.558	148.457	180.136	129.486	139.051	141.388	120.913	127.616	134.8	133.837	141.235	112.461	121.145	127.294	135.059	111.358	104.815	102.142	103.354	83.682	86.796	85.878	92.063	73.725	73.689	78.235	77.684	65.383
Brutowinst Numbers are in millions	184.669	133.768	152.921	136.637	155.583	151.358	163.914	161.439	188.72	194.16	202.341	178.823	183.491	173.78	190.293	170.146	224.95	207.255	218.994	196.284	237.949	206.938	210.993	191.798	219.889	197.581	194.341	183.876	215.432	184.399	189.288	184.647	216.188	206.963	207.376	190.292	215.196	189.557	182.376	173.247	182.587	157.603	133.331	126.2	119.251	60.113	59.304	56.944	64.732	64.876	73.721	44.25	-65.779	65.774	81.269	80.99	-40.634	59.2	76.653	82.869	4.077	54.26	79.481	77.17	11.876	61.75	68.727	71.473	-12.383	61.232	61.059	64.821	-10.164	61.947	59.56	56.021	-13.507	49.228	49.805	49	51.941	43.665	43.437	42.556	-13.576	41.94
Brutowinstmarge Numbers are in millions	0.504	0.478	0.498	0.48	0.465	0.471	0.473	0.475	0.469	0.479	0.484	0.492	0.499	0.52	0.519	0.536	0.545	0.549	0.546	0.555	0.55	0.554	0.549	0.535	0.523	0.529	0.53	0.517	0.498	0.489	0.475	0.475	0.473	0.524	0.524	0.521	0.504	0.512	0.517	0.516	0.506	0.507	0.493	0.503	0.476	0.359	0.345	0.341	0.328	0.361	0.4	0.284	-0.905	0.387	0.38	0.41	-0.46	0.324	0.348	0.358	0.022	0.295	0.364	0.353	0.089	0.326	0.338	0.348	-0.096	0.353	0.335	0.337	-0.081	0.357	0.362	0.354	-0.15	0.37	0.365	0.363	0.361	0.372	0.371	0.352	-0.212	0.391
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	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	182.685	133.103	134.974	0	50.343	126.243	0	0	142.49	138.081	0	126.049	128.324	122.158	116.812	115.062	132.018	125.608	127.484	117.914	131.713	118.38	120.69	114.878	120.064	114.355	111.666	106.537	112.7	114.615	119.981	113.701	122.887	113.668	105.845	95.869	108.65	113.058	107.303	100.204	97.175	90.341	78.757	73.255	71.792	61.851	59.727	59.656	65.849	59.623	56.251	56.188	56.224	56.507	63.478	60.743	62.449	65.548	64.867	62.625	64.79	65.163	63.233	60.627	82.698	55.342	55.081	52.196	50.159	50.227	48.815	47.481	48.044	47.81	45.143	40.634	38.757	39.111	38.748	36.284	38.869	34.62	32.399	31.755	0	31.371
Verkoop- en marketingkosten Numbers are in millions	36.445	0	0	0	86.7	0	0	0	90.4	0	0	0	72.5	0	0	0	84.8	0	0	0	-5.1	0	0	0	-2.175	0	0	0	0.646	0	0	0	-0.947	14.631	13.787	12.349	13.661	-0.496	13.164	12.163	86.877	0	0	0	1.15	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	219.13	133.103	134.974	129.238	137.043	126.243	130.142	132.783	142.49	138.081	137.87	126.049	128.324	122.158	116.812	115.062	132.018	125.608	127.484	117.914	126.613	118.38	120.69	114.878	117.889	114.355	111.666	106.537	113.346	114.615	119.981	113.701	121.94	128.299	119.632	108.218	122.311	112.562	107.303	100.204	97.175	90.341	78.757	73.255	72.942	61.851	59.727	59.656	65.849	59.623	56.251	56.188	56.224	56.507	63.478	60.743	62.449	65.548	64.867	62.625	64.79	65.163	63.233	60.627	82.698	55.342	55.081	52.196	50.159	50.227	48.815	47.481	48.044	47.81	45.143	40.634	38.757	39.111	38.748	36.284	38.869	34.62	32.399	31.755	30.428	31.371
Overige kosten Numbers are in millions	-28.909	0	0	28.909	44.134	35.104	27.226	0	-2.677	26.532	10.262	-17.136	-2.737	27.493	32.045	0	-0.695	0	0	0.695	-1.943	0	-0.3	0	-2.175	-5.861	-2.595	0	-1.07	0	0	0	-3.872	-2.54	51.646	47.543	-2.089	-0.355	-1.492	24.012	0.669	-2.834	0.032	0.006	-1.827	14.09	12.55	9.348	-19,704.521	19,697	0	7.521	-27.59	12.268	9.048	6.274	0	13.121	2.746	1.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.188	0	0	0	6.007	1.215	0	0	0	0
Bedrijfskosten Numbers are in millions	219.13	172.226	168.276	158.147	181.177	161.347	157.368	147.514	171.016	164.613	148.132	108.913	153.463	149.651	148.857	232.388	201.528	168.194	177.22	157.96	182.24	165.928	171.441	159.034	172.873	170.867	161.115	162.467	185.662	166.179	180.177	171.919	186.72	186.507	171.278	155.761	180.888	184.581	146.888	122.462	135.35	113.071	100.139	87.192	85.763	75.3	71.931	68.841	87.552	78.945	61.26	63.709	64.584	65.879	72.526	67.017	63.89	69.052	67.613	64.02	69.063	65.163	63.233	60.627	84.606	55.342	55.081	52.196	51.635	50.227	48.815	47.297	51.813	47.81	45.143	40.634	44.394	39.111	38.748	36.284	38.869	34.62	33.219	33.123	31.658	32.778
Bedrijfsresultaat Numbers are in millions	-34.461	-38.458	-15.355	-21.51	-25.594	-9.989	-3.322	13.925	15.027	29.547	54.209	69.91	27.291	24.129	41.436	-62.242	23.422	35.224	41.774	39.019	53.766	35.473	39.252	32.764	44.841	20.853	29.192	20.182	28.7	16.391	6.351	12.656	25.596	17.916	36.098	34.106	32.219	4.621	33.996	49.031	47.954	41.698	33.192	39.008	31.613	23.891	23.154	21.854	16.386	-14.444	12.461	14.16	4.122	-0.105	8.743	13.973	9.363	-19.469	9.04	18.849	20.715	-10.903	16.248	16.543	20.406	6.408	13.646	19.277	19.702	11.005	12.244	17.524	19.707	14.137	14.417	15.387	14.956	10.117	11.057	12.716	13.072	9.045	10.218	9.433	11.243	9.162
Bedrijfsresultaat ratio Numbers are in millions	-0.094	-0.137	-0.05	-0.076	-0.076	-0.031	-0.01	0.041	0.037	0.073	0.13	0.192	0.074	0.072	0.113	-0.196	0.057	0.093	0.104	0.11	0.124	0.095	0.102	0.091	0.107	0.056	0.08	0.057	0.066	0.044	0.016	0.033	0.056	0.045	0.091	0.093	0.075	0.012	0.096	0.146	0.133	0.134	0.123	0.155	0.126	0.143	0.135	0.131	0.083	-0.08	0.068	0.091	0.057	-0.001	0.041	0.071	0.106	-0.106	0.041	0.081	0.112	-0.059	0.074	0.076	0.154	0.034	0.067	0.094	0.153	0.063	0.067	0.091	0.158	0.082	0.088	0.097	0.166	0.076	0.081	0.094	0.091	0.077	0.087	0.078	0.175	0.085
Totaal overige inkomsten en kosten netto Numbers are in millions	48.242	-22.448	-16.787	-16.379	-20.922	-11.478	-5.324	-5.521	-5.26	-5.206	-6.088	-10.422	-10.163	-11.563	-13.222	-14.993	-16.257	-15.051	-14.396	-14.497	-15.22	-15.098	-16.933	-17.226	-18.385	-18.556	-22.136	-24.357	-25.111	-23.47	-24.138	-25.896	-23.921	-21.069	-10.055	-9.428	-9.444	-8.95	-6.247	-4.724	-4.651	-3.714	-3.103	-3.865	-3.919	-5.341	-4.868	-3.663	-2.829	-3.914	-18.094	-7.608	-9.872	-7.705	-5.887	-4.956	-1.125	-1.248	-0.929	-0.578	-0.608	-0.464	-0.043	0.037	-0.063	0.144	0.306	1.071	-0.5	0.16	0.908	0	-0.108	-0.074	-0.059	-0.355	-0.353	-0.615	-0.698	-0.697	-0.573	-0.789	-1.67	-1.546	-1.758	-2.354
Inkomen voor belasting Numbers are in millions	-91.076	-60.906	-32.142	-37.082	-46.516	-29.473	1.222	8.404	9.767	24.341	48.121	59.488	17.128	12.566	28.214	-77.235	7.165	20.173	27.378	24.522	38.546	20.375	22.319	15.538	26.456	2.297	7.056	-4.175	3.589	-7.079	-17.787	-13.24	1.675	-3.153	26.043	24.678	22.775	-4.329	27.749	44.307	43.303	37.984	30.089	35.143	27.694	18.55	18.286	18.191	12.419	-18.358	-5.633	6.552	-3.898	-7.81	2.856	9.017	8.238	-20.717	8.111	18.271	20.107	-11.367	16.205	16.58	20.343	6.552	13.952	20.348	19.865	11.165	13.152	17.524	19.795	14.063	14.358	15.032	14.602	9.502	10.359	12.019	12.499	8.256	8.548	7.887	9.485	6.808
Inkomen voor belasting ratio Numbers are in millions	-0.249	-0.217	-0.105	-0.13	-0.139	-0.092	0.004	0.025	0.024	0.06	0.115	0.164	0.047	0.038	0.077	-0.244	0.017	0.053	0.068	0.069	0.089	0.055	0.058	0.043	0.063	0.006	0.019	-0.012	0.008	-0.019	-0.045	-0.034	0.004	-0.008	0.066	0.068	0.053	-0.012	0.079	0.132	0.12	0.122	0.111	0.14	0.111	0.111	0.107	0.109	0.063	-0.102	-0.031	0.042	-0.054	-0.046	0.013	0.046	0.093	-0.113	0.037	0.079	0.109	-0.062	0.074	0.076	0.153	0.035	0.069	0.099	0.154	0.064	0.072	0.091	0.158	0.081	0.087	0.095	0.163	0.071	0.076	0.089	0.087	0.07	0.073	0.065	0.148	0.063
Belastingkosten Numbers are in millions	-29.52	-9.609	1.375	-1.702	-3.713	-4.634	-0.907	2.183	2.203	6.102	11.117	14.09	-7.998	5.147	7.694	-21.033	2.113	5.03	7.404	5.013	9.07	5.745	5.308	2.806	23.255	0.728	2.783	-1.595	3.663	-3.264	-5.863	-3.491	0.614	-0.732	9.505	9.001	7.317	-1.265	10.099	15.838	15.568	13.608	10.927	12.967	10.029	6.765	6.68	6.635	4.718	-5.635	-2.201	2.559	-0.751	-2.716	1.171	3.47	1.712	-5.443	3.162	6.75	7.481	-3.625	5.993	5.984	7.281	2.531	4.295	7.402	7.201	4.011	4.608	6.146	6.871	4.932	5.034	5.23	5.355	3.074	3.569	4.246	4.089	2.933	3.025	2.802	3.346	2.431
Nettowinst Numbers are in millions	43.301	-51.297	-33.517	-35.38	-42.803	-24.839	2.129	6.221	7.564	18.239	37.004	45.398	25.126	7.419	20.52	-56.202	5.052	15.143	19.974	19.509	29.476	14.63	17.011	12.732	3.201	1.569	4.273	-2.58	-0.074	-3.815	-11.924	-9.749	1.061	-2.421	16.538	15.677	15.458	-3.064	17.65	28.469	27.735	24.376	19.162	22.176	17.665	11.785	11.606	11.556	7.701	-12.723	-3.432	3.993	-3.147	-5.094	1.685	5.547	6.526	-15.274	4.949	11.521	12.626	-7.742	10.212	10.596	13.062	4.021	9.657	12.946	12.664	7.154	8.544	11.378	12.924	9.131	9.324	9.802	9.247	6.315	6.79	7.773	8.41	5.323	5.523	5.085	6.139	4.377
Nettowinstmarge Numbers are in millions	0.118	-0.183	-0.109	-0.124	-0.128	-0.077	0.006	0.018	0.019	0.045	0.088	0.125	0.068	0.022	0.056	-0.177	0.012	0.04	0.05	0.055	0.068	0.039	0.044	0.036	0.008	0.004	0.012	-0.007	-0	-0.01	-0.03	-0.025	0.002	-0.006	0.042	0.043	0.036	-0.008	0.05	0.085	0.077	0.078	0.071	0.088	0.071	0.07	0.068	0.069	0.039	-0.071	-0.019	0.026	-0.043	-0.03	0.008	0.028	0.074	-0.084	0.022	0.05	0.069	-0.042	0.047	0.048	0.098	0.021	0.047	0.063	0.098	0.041	0.047	0.059	0.103	0.053	0.057	0.062	0.103	0.048	0.05	0.058	0.058	0.045	0.047	0.042	0.096	0.041
WPA (Winst Per Aandeel) Numbers are in millions	1.77	-2.11	-1.39	-1.47	-1.79	-1.04	0.089	0.25	0.26	0.62	1.26	1.55	0.86	0.25	0.71	-1.95	0.18	0.39	0.64	0.61	0.93	0.46	0.54	0.4	0.1	0.05	0.14	-0.083	-0.002	-0.12	-0.39	-0.32	0.03	-0.07	0.45	0.43	0.43	-0.085	0.49	0.79	0.77	0.68	0.54	0.63	0.52	0.36	0.36	0.36	0.24	-0.4	-0.11	0.14	-0.099	-0.2	0.06	0.23	0.26	-0.61	0.21	0.46	0.51	-0.31	0.42	0.42	0.53	0.15	0.37	0.5	0.48	0.27	0.32	0.46	0.49	0.34	0.37	0.37	0.36	0.24	0.26	0.31	0.33	0.25	0.27	0.24	0.33	0.21
Verwaterde WPA Numbers are in millions	1.75	-2.11	-1.39	-1.47	-1.79	-1.04	0.089	0.25	0.26	0.6	1.22	1.52	0.85	0.25	0.7	-1.95	0.17	0.39	0.62	0.6	0.91	0.45	0.53	0.39	0.1	0.05	0.14	-0.083	-0.002	-0.12	-0.39	-0.32	0.03	-0.068	0.45	0.43	0.42	-0.085	0.48	0.77	0.75	0.66	0.52	0.61	0.5	0.35	0.35	0.35	0.24	-0.4	-0.11	0.14	-0.099	-0.2	0.06	0.23	0.26	-0.61	0.21	0.45	0.51	-0.31	0.41	0.42	0.53	0.15	0.36	0.49	0.48	0.27	0.32	0.44	0.49	0.32	0.36	0.36	0.36	0.24	0.26	0.3	0.33	0.25	0.27	0.24	0.33	0.21
EBITDA Numbers are in millions	-12.837	-25.938	-3.545	-8.603	-26.754	11.644	8.03	13.925	38.197	29.547	54.209	81.252	27.291	24.129	51.548	-52.425	23.422	55.375	41.774	54.61	53.766	48.838	47.026	40.424	44.841	20.853	38.356	29.04	28.7	16.391	6.351	12.656	25.596	17.916	36.098	34.106	32.219	4.621	33.996	55.822	47.906	41.698	33.224	42.978	33.786	27.301	23.154	22.017	19.98	-14,444	12.461	14.16	12.256	-0.088	12.969	18.091	13.327	-19.469	9.053	22.375	-62.105	-7.731	19.726	22.524	20.406	9.28	-8.021	-2.443	11.113	14.056	14.5	0.023	12.245	17.007	-3.419	-1.256	17.293	12.47	13.041	14.719	16.301	9.425	12.183	11.105	13.011	9.162
EBITDA ratio Numbers are in millions	0.007	-0.093	-0.05	-0.073	-0.1	0.005	0.023	0.041	0.037	0.101	0.157	0.223	0.074	0.072	0.14	-0.165	0.057	0.147	0.144	0.154	0.124	0.131	0.122	0.113	0.107	0.056	0.105	0.082	0.066	0.068	0.041	0.05	0.056	0.045	0.108	0.11	0.075	0.012	0.096	0.166	0.133	0.134	0.123	0.171	0.126	0.163	0.135	0.132	0.101	-0.076	0.128	0.091	0.169	-0.001	0.061	0.092	0.151	-0.054	0.041	0.097	-0.337	-0.042	0.09	0.103	-0.527	0.049	-0.039	-0.012	-0.473	0.081	0.08	0	0.18	0.098	-0.021	-0.008	0.192	0.094	0.095	0.109	0.113	0.08	0.104	0.092	0.203	0.085

Conn's, Inc.

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