Deluxe Corporation
NYSE:DLX
22.62 (USD) • At close December 24, 2024
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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,192.26 | 2,238 | 2,022.2 | 1,790.8 | 2,008.7 | 1,998 | 1,965.6 | 1,849.1 | 1,772.8 | 1,674.1 | 1,584.8 | 1,514.9 | 1,417.6 | 1,402.237 | 1,344.2 | 1,468.7 | 1,606.367 | 1,639.654 | 1,716.294 | 1,567.015 | 1,242.141 | 1,283.983 | 1,278.375 | 1,262.712 | 1,650.5 | 1,931.8 | 1,919.4 | 1,895.7 | 1,858 | 1,747.9 | 1,581.8 | 1,534.4 | 1,474.5 | 1,413.6 | 1,315.8 | 1,196 | 948 | 866.8 | 764.4 |
| Kosten van de omzet
| 1,029.577 | 1,032.1 | 884.3 | 730.8 | 821.1 | 791.7 | 742.1 | 667.3 | 639.2 | 606.3 | 561.1 | 524.4 | 493.4 | 488.419 | 504.8 | 551.7 | 586.561 | 613.279 | 608.361 | 535.949 | 425.965 | 435.794 | 453.818 | 382.687 | 657.3 | 827 | 785.9 | 789.2 | 757 | 715.4 | 658.1 | 636.4 | 626.2 | 621.1 | 585.5 | 545.7 | 426.2 | 386.6 | 356.1 |
| Brutowinst
| 1,162.683 | 1,205.9 | 1,137.9 | 1,060 | 1,187.6 | 1,206.3 | 1,223.5 | 1,181.8 | 1,133.6 | 1,067.8 | 1,023.7 | 990.5 | 924.2 | 913.818 | 839.4 | 917 | 1,019.806 | 1,026.375 | 1,107.933 | 1,031.066 | 816.176 | 848.189 | 824.557 | 880.025 | 993.2 | 1,104.8 | 1,133.5 | 1,106.5 | 1,101 | 1,032.5 | 923.7 | 898 | 848.3 | 792.5 | 730.3 | 650.3 | 521.8 | 480.2 | 408.3 |
| Brutowinstmarge
| 0.53 | 0.539 | 0.563 | 0.592 | 0.591 | 0.604 | 0.622 | 0.639 | 0.639 | 0.638 | 0.646 | 0.654 | 0.652 | 0.652 | 0.624 | 0.624 | 0.635 | 0.626 | 0.646 | 0.658 | 0.657 | 0.661 | 0.645 | 0.697 | 0.602 | 0.572 | 0.591 | 0.584 | 0.593 | 0.591 | 0.584 | 0.585 | 0.575 | 0.561 | 0.555 | 0.544 | 0.55 | 0.554 | 0.534 |
| 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 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 854 | 828.832 | 805.97 | 774.859 | 719.192 | 691.359 | 680.46 | 640.307 | 624.303 | 616.496 | 670.991 | 756.034 | 787.96 | 803.094 | 683.184 | 492.511 | 502.961 | 514.369 | 534.145 | 602.2 | 772.4 | 797.6 | 800.7 | 813.9 | 712.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | -8.4 | -0.032 | 0.03 | 0.041 | 0.008 | 0.041 | -0.26 | -0.107 | 0 | 0.004 | 0.009 | 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
| 956.068 | 993.3 | 941 | 841.6 | 883.5 | 845.6 | 828.8 | 806 | 774.9 | 719.2 | 691.4 | 680.2 | 640.2 | 624.303 | 616.5 | 671 | 756.034 | 787.96 | 803.094 | 683.184 | 492.511 | 502.961 | 514.369 | 534.145 | 602.2 | 772.4 | 797.6 | 800.7 | 813.9 | 712.4 | 619.5 | 509.2 | 484.4 | 443.9 | 419.2 | 385.4 | 281.5 | 236.6 | 202.6 |
| Overige kosten
| 45.824 | 9.4 | 7.2 | 9.2 | 7.2 | 8.6 | 3 | 1.9 | 2.8 | 1.1 | 1.5 | 0.9 | 0 | 0 | 0 | -1.418 | -3.773 | 40.116 | 0 | -0.03 | 4.744 | 0.297 | 8.25 | 68.57 | 83.9 | 85.8 | 97.3 | 106.7 | 103.3 | 86.4 | 72.3 | 66.6 | 75.9 | 74 | 67.3 | 38.1 | 30.4 | 28.5 | 25.6 |
| Bedrijfskosten
| 1,014.122 | 993.3 | 941 | 841.6 | 883.5 | 845.6 | 828.8 | 806 | 774.9 | 719.2 | 691.4 | 680.2 | 640.2 | 624.303 | 616.5 | 692.9 | 752.261 | 828.076 | 803.094 | 683.154 | 497.255 | 503.258 | 522.619 | 602.715 | 691.1 | 858.2 | 894.9 | 907.4 | 917.2 | 798.8 | 691.8 | 575.8 | 560.3 | 517.9 | 486.5 | 423.5 | 311.9 | 265.1 | 228.2 |
| Bedrijfsresultaat
| 160.791 | 169.4 | 204.1 | 227.6 | 311.3 | 239.7 | 331.2 | 368.7 | 354.3 | 332.6 | 317.9 | 302 | 271.1 | 281.544 | 190.6 | 209.2 | 267.545 | 198.299 | 304.839 | 347.912 | 318.921 | 344.931 | 301.938 | 277.31 | 302.1 | 246.6 | 238.6 | 199.1 | 183.8 | 233.7 | 231.9 | 322.2 | 288 | 274.6 | 243.8 | 226.8 | 209.9 | 215.1 | 180.1 |
| Bedrijfsresultaat ratio
| 0.073 | 0.076 | 0.101 | 0.127 | 0.155 | 0.12 | 0.168 | 0.199 | 0.2 | 0.199 | 0.201 | 0.199 | 0.191 | 0.201 | 0.142 | 0.142 | 0.167 | 0.121 | 0.178 | 0.222 | 0.257 | 0.269 | 0.236 | 0.22 | 0.183 | 0.128 | 0.124 | 0.105 | 0.099 | 0.134 | 0.147 | 0.21 | 0.195 | 0.194 | 0.185 | 0.19 | 0.221 | 0.248 | 0.236 |
| Totaal overige inkomsten en kosten netto
| -120.992 | -85.068 | -48.351 | -13.926 | -27.489 | -18.59 | -16.349 | -26.501 | -26.384 | -35.452 | -36.855 | -62.137 | -54.974 | -45.595 | -35.568 | 10.781 | -49.891 | -55.758 | -54.105 | -31.039 | -19.541 | -4.209 | -4.404 | -3.881 | 20.482 | 9.705 | -123.4 | -80.2 | -14.5 | 7.2 | 4.1 | 2.6 | 7.5 | 7.9 | 2.5 | -0.1 | 26.7 | 7.9 | 11.8 |
| Inkomen voor belasting
| 39.799 | 84.4 | 93.8 | 30.6 | -185.6 | 221.2 | 312.8 | 340.4 | 327.9 | 297.2 | 281.1 | 250.8 | 216.1 | 235.949 | 155 | 160.2 | 217.654 | 142.541 | 250.734 | 316.873 | 299.38 | 340.722 | 297.534 | 273.429 | 324.6 | 246.5 | 115.2 | 118.8 | 169.3 | 240.9 | 236 | 324.8 | 295.5 | 282.5 | 246.3 | 226.7 | 236.6 | 223 | 191.9 |
| Inkomen voor belasting ratio
| 0.018 | 0.038 | 0.046 | 0.017 | -0.092 | 0.111 | 0.159 | 0.184 | 0.185 | 0.178 | 0.177 | 0.166 | 0.152 | 0.168 | 0.115 | 0.109 | 0.135 | 0.087 | 0.146 | 0.202 | 0.241 | 0.265 | 0.233 | 0.217 | 0.197 | 0.128 | 0.06 | 0.063 | 0.091 | 0.138 | 0.149 | 0.212 | 0.2 | 0.2 | 0.187 | 0.19 | 0.25 | 0.257 | 0.251 |
| Belastingkosten
| 13.572 | 18.9 | 31 | 21.7 | 14.3 | 65.3 | 82.6 | 111 | 109.3 | 97.4 | 94.4 | 80.3 | 71.5 | 82.554 | 55.6 | 54.3 | 74.139 | 41.983 | 92.771 | 118.225 | 106.908 | 126.448 | 111.634 | 103.957 | 121.6 | 101.1 | 70.5 | 53.3 | 74.9 | 100 | 94.1 | 122 | 112.6 | 110.3 | 93.7 | 83.3 | 88.1 | 101.9 | 87.7 |
| Nettowinst
| 26.12 | 65.395 | 62.633 | 8.8 | -199.9 | 155.9 | 230.2 | 229.4 | 218.6 | 199.8 | 186.7 | 170.5 | 144.6 | 152.624 | 99.4 | 101.6 | 143.515 | 100.954 | 157.521 | 197.991 | 192.474 | 214.274 | 185.9 | 161.936 | 203 | 145.4 | 44.7 | 65.5 | 87 | 140.9 | 141.9 | 202.8 | 182.9 | 172.2 | 152.6 | 143.4 | 148.5 | 121.1 | 104.2 |
| Nettowinstmarge
| 0.012 | 0.029 | 0.031 | 0.005 | -0.1 | 0.078 | 0.117 | 0.124 | 0.123 | 0.119 | 0.118 | 0.113 | 0.102 | 0.109 | 0.074 | 0.069 | 0.089 | 0.062 | 0.092 | 0.126 | 0.155 | 0.167 | 0.145 | 0.128 | 0.123 | 0.075 | 0.023 | 0.035 | 0.047 | 0.081 | 0.09 | 0.132 | 0.124 | 0.122 | 0.116 | 0.12 | 0.157 | 0.14 | 0.136 |
| WPA (Winst Per Aandeel)
| 0.6 | 1.52 | 1.48 | 0.21 | -4.65 | 3.33 | 4.8 | 4.73 | 4.46 | 4.02 | 3.71 | 3.37 | 2.85 | 2.97 | 1.94 | 1.99 | 2.79 | 1.98 | 3.11 | 3.95 | 3.53 | 3.41 | 2.72 | 2.24 | 2.65 | 1.77 | 0.55 | 0.8 | 1.06 | 1.71 | 1.71 | 2.42 | 2.18 | 2.03 | 1.79 | 1.68 | 1.74 | 1.42 | 1.22 |
| Verwaterde WPA
| 0.59 | 1.5 | 1.45 | 0.21 | -4.65 | 3.32 | 4.72 | 4.65 | 1.2 | 3.96 | 3.65 | 3.32 | 2.8 | 2.96 | 1.94 | 1.97 | 2.76 | 1.96 | 3.09 | 3.92 | 3.49 | 3.36 | 2.69 | 2.24 | 2.64 | 1.77 | 0.55 | 0.79 | 1.06 | 1.71 | 1.71 | 2.41 | 2.18 | 2.03 | 1.79 | 1.68 | 1.74 | 1.42 | 1.22 |
| EBITDA
| 338.372 | 386.454 | 368.573 | 159.767 | -24.835 | 370.843 | 456.838 | 454.271 | 424.946 | 398.963 | 383.934 | 362.026 | 337.049 | 354.029 | 269.066 | 274.557 | 267.545 | 198.299 | 304.839 | 347.912 | 318.921 | 403.136 | 375.92 | 345.88 | 359.272 | 320.048 | 319.8 | 305.7 | 287.1 | 320.1 | 304.2 | 388.8 | 363.9 | 348.6 | 311.1 | 264.9 | 240.3 | 243.6 | 205.7 |
| EBITDA ratio
| 0.154 | 0.176 | 0.175 | 0.189 | 0.218 | 0.25 | 0.265 | 0.254 | 0.247 | 0.248 | 0.251 | 0.249 | 0.252 | 0.259 | 0.216 | 0.196 | 0.221 | 0.219 | 0.26 | 0.304 | 0.33 | 0.314 | 0.297 | 0.268 | 0.215 | 0.168 | 0.235 | 0.198 | 0.155 | 0.173 | 0.183 | 0.242 | 0.236 | 0.24 | 0.233 | 0.217 | 0.225 | 0.271 | 0.253 |