Ecovyst Inc.
NYSE:ECVT
6.58 (USD) • At close March 13, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 182 | 179.175 | 182.82 | 160.537 | 172.8 | 173.3 | 184.1 | 160.874 | 182.8 | 232.5 | 225.2 | 179.7 | 170.2 | 167.428 | 146.952 | 126.624 | 5.921 | 380.319 | 359.525 | 361.598 | 352.375 | 423.801 | 431.675 | 359.221 | 380.041 | 427.203 | 434.713 | 366.197 | 358.074 | 391.829 | 389.267 | 332.931 | 322.731 | 369.979 | 277.554 | 93.913 |
| Kosten van de omzet
| 128.1 | 124.472 | 131.801 | 123.959 | 125.5 | 120.1 | 123.1 | 127.018 | 133.3 | 164.8 | 165.3 | 132 | 115.7 | 113.784 | 108.479 | 96.505 | 10.504 | 283.818 | 266.686 | 272.999 | 271.155 | 310.904 | 316.18 | 278.311 | 292.432 | 319.703 | 326.309 | 288.076 | 273.923 | 289.27 | 281.853 | 250.219 | 252.337 | 274.68 | 197.542 | 67.812 |
| Brutowinst
| 53.9 | 54.703 | 51.019 | 36.578 | 47.3 | 53.2 | 61 | 33.856 | 49.5 | 67.7 | 59.9 | 47.7 | 54.5 | 53.644 | 38.473 | 30.119 | -4.583 | 96.501 | 92.839 | 88.599 | 81.22 | 112.897 | 115.495 | 80.91 | 87.609 | 107.5 | 108.404 | 78.121 | 84.151 | 102.559 | 107.414 | 82.712 | 70.394 | 95.299 | 80.012 | 26.101 |
| Brutowinstmarge
| 0.296 | 0.305 | 0.279 | 0.228 | 0.274 | 0.307 | 0.331 | 0.21 | 0.271 | 0.291 | 0.266 | 0.265 | 0.32 | 0.32 | 0.262 | 0.238 | -0.774 | 0.254 | 0.258 | 0.245 | 0.23 | 0.266 | 0.268 | 0.225 | 0.231 | 0.252 | 0.249 | 0.213 | 0.235 | 0.262 | 0.276 | 0.248 | 0.218 | 0.258 | 0.288 | 0.278 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 7.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.499 | 0 | 0 | 0 | 7.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.565 | 0 | 0 | 0 | 13.859 | 0 | 0 | 0 | 7.266 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 37.07 | 38.926 | 43.298 | 43.269 | 39.528 | 43.375 | 40.708 | 42.388 | 42.145 | 43.477 | 40.618 | 39.227 | 37.419 | 36.608 | 35.962 | 34.835 | 37.253 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.252 | 9.142 | 9.929 | 8.664 | 8.963 | 11.729 | 11.478 | 9.919 | 11.075 | 10.811 | 11.234 | 8.864 | 12.636 | 10.017 | 9.919 | 6.179 | 10.998 | 10.194 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 19.6 | 19.95 | 22.707 | 21.604 | 19.7 | 16.9 | 21.4 | 21.119 | 17.5 | 21.5 | 22.8 | 23.5 | 29 | 24.836 | 21.856 | 24.6 | 29.252 | 46.212 | 48.855 | 51.962 | 52.232 | 51.257 | 54.853 | 50.627 | 53.463 | 52.956 | 54.711 | 49.482 | 51.863 | 47.436 | 46.527 | 42.141 | 45.833 | 47.447 | 29.883 | 8.131 |
| Overige kosten
| 9.565 | 3.212 | -0.199 | -0.089 | -4.8 | -0.4 | -0.6 | -0.444 | 9.9 | 7.7 | -0.5 | 7.7 | 7.5 | 4.08 | 3.293 | -5.2 | 2.6 | 5 | 2.1 | -2.9 | 4 | -1.9 | -3.035 | 3 | 2 | -2.451 | -5.7 | -5 | -4.3 | -5.1 | -14.312 | -1.969 | 10.596 | -4.17 | 0 | 0 |
| Bedrijfskosten
| 29.181 | 23.162 | 22.906 | 21.693 | 24.5 | 21.2 | 27.7 | 21.563 | 27.4 | 29.2 | 32.5 | 31.2 | 36.5 | 28.916 | 25.149 | 24.6 | 29.252 | 46.212 | 48.855 | 51.962 | 52.232 | 51.257 | 54.853 | 50.627 | 53.463 | 52.956 | 54.711 | 49.482 | 51.863 | 47.436 | 46.527 | 42.141 | 45.833 | 47.447 | 82.838 | 18.053 |
| Bedrijfsresultaat
| 24.6 | 32.294 | 28.113 | 14.885 | 22.8 | 32 | 33.3 | 12.293 | 34.7 | 38.5 | 27.4 | 22.1 | 23.6 | 22.494 | 11.652 | 2.482 | -274.51 | 47.049 | 41.178 | 23.359 | 30.464 | 57.574 | 70.301 | 29.463 | 57.459 | 48.854 | 49.054 | 28.189 | 27.882 | 46.557 | 55.08 | 37.652 | 15.139 | 44.254 | 38.119 | 16.139 |
| Bedrijfsresultaat ratio
| 0.135 | 0.18 | 0.154 | 0.093 | 0.132 | 0.185 | 0.181 | 0.076 | 0.19 | 0.166 | 0.122 | 0.123 | 0.139 | 0.134 | 0.079 | 0.02 | -46.362 | 0.124 | 0.115 | 0.065 | 0.086 | 0.136 | 0.163 | 0.082 | 0.151 | 0.114 | 0.113 | 0.077 | 0.078 | 0.119 | 0.141 | 0.113 | 0.047 | 0.12 | 0.137 | 0.172 |
| Totaal overige inkomsten en kosten netto
| -62.3 | -13.546 | -16.738 | -11.553 | 0.289 | -7.464 | 1.596 | -9.182 | 2.305 | -8.245 | -0.869 | -2.841 | -3.204 | -15.214 | -11.828 | -10.42 | -7.094 | 0.82 | -0.159 | -28.371 | -9.906 | -14.037 | -19.275 | -23.575 | -21.584 | -25.948 | -19.246 | -28.162 | -87.117 | -44.229 | -53.743 | -42.877 | -30.584 | -57.396 | -54.298 | -11.029 |
| Inkomen voor belasting
| -37.7 | 18.748 | 11.375 | 2.4 | 23.2 | 24.5 | 34.9 | -0.524 | 24.4 | 30.3 | 26.5 | 13.6 | 14.8 | 7.28 | -0.176 | -7.938 | -281.604 | 19.574 | 32.509 | 1.936 | 20.558 | 43.537 | 51.026 | 5.888 | 35.875 | 22.906 | 29.808 | 0.027 | -58.902 | 2.156 | 1.337 | -5.225 | -15.445 | -13.142 | -37.549 | -2.981 |
| Inkomen voor belasting ratio
| -0.207 | 0.105 | 0.062 | 0.015 | 0.134 | 0.141 | 0.19 | -0.003 | 0.133 | 0.13 | 0.118 | 0.076 | 0.087 | 0.043 | -0.001 | -0.063 | -47.56 | 0.051 | 0.09 | 0.005 | 0.058 | 0.103 | 0.118 | 0.016 | 0.094 | 0.054 | 0.069 | 0 | -0.164 | 0.006 | 0.003 | -0.016 | -0.048 | -0.036 | -0.135 | -0.032 |
| Belastingkosten
| -7.2 | 4.497 | 3.08 | 1.179 | -6.8 | 7.9 | 8.8 | 0.947 | 2.9 | 9 | 7.3 | 5.7 | 7 | 2.591 | 7.694 | -5.19 | -77.575 | 11.764 | 16.262 | 1.427 | 1.227 | 16.718 | 20.307 | 2.447 | 7.405 | 8.47 | 13.649 | -0.529 | -124.466 | 5.172 | 3.007 | -2.91 | -25.972 | -3.536 | 39.399 | 0.15 |
| Nettowinst
| -30.419 | 14.251 | 8.295 | 1.221 | 29.929 | 16.574 | 26.122 | -1.471 | 25.252 | 21.3 | 19.2 | 7.9 | 7.8 | -71.259 | -1.5 | -2.2 | -216.7 | 7.5 | 15.9 | 0.2 | 19.1 | 26.7 | 30.574 | 3.2 | 28.2 | 14.185 | 15.8 | 0.2 | 65 | -3.4 | -1.609 | -2.454 | 10.664 | -10.017 | -77.262 | -3.131 |
| Nettowinstmarge
| -0.167 | 0.08 | 0.045 | 0.008 | 0.173 | 0.096 | 0.142 | -0.009 | 0.138 | 0.092 | 0.085 | 0.044 | 0.046 | -0.426 | -0.01 | -0.017 | -36.599 | 0.02 | 0.044 | 0.001 | 0.054 | 0.063 | 0.071 | 0.009 | 0.074 | 0.033 | 0.036 | 0.001 | 0.182 | -0.009 | -0.004 | -0.007 | 0.033 | -0.027 | -0.278 | -0.033 |
| WPA (Winst Per Aandeel)
| -0.26 | 0.12 | 0.071 | 0.01 | 0.26 | 0.14 | 0.22 | -0.012 | 0.17 | 0.16 | 0.14 | 0.057 | 0.057 | -0.52 | -0.011 | -0.016 | -1.6 | 0.06 | 0.12 | 0.002 | 0.14 | 0.2 | 0.23 | 0.02 | 0.21 | 0.11 | 0.12 | 0.002 | 0.49 | -0.033 | -0.012 | -0.024 | 0.1 | -0.1 | 0 | -0.23 |
| Verwaterde WPA
| -0.26 | 0.12 | 0.071 | 0.01 | 0.26 | 0.14 | 0.22 | -0.012 | 0.17 | 0.16 | 0.14 | 0.057 | 0.057 | -0.52 | -0.011 | -0.016 | -1.6 | 0.06 | 0.12 | 0.002 | 0.14 | 0.2 | 0.23 | 0.02 | 0.21 | 0.11 | 0.12 | 0.002 | 0.49 | -0.033 | -0.012 | -0.024 | 0.1 | -0.096 | 0 | -0.23 |
| EBITDA
| -3.15 | 48.569 | 49.623 | 33.086 | 45.794 | 54.516 | 56.478 | 31.048 | 48.348 | 60.649 | 53.486 | 37.051 | 39.741 | 45.947 | 33.904 | 25.615 | -234.234 | 39.141 | 30.197 | 31.16 | 94.088 | 103.61 | 106.114 | 76.177 | 82.065 | 98.686 | 101.761 | 78.188 | 24.106 | 100.823 | 101.007 | 82.028 | 74.112 | 96.528 | 69.883 | 26.366 |
| EBITDA ratio
| -0.017 | 0.271 | 0.272 | 0.229 | 0.26 | 0.332 | 0.353 | 0.202 | 0.301 | 0.255 | 0.245 | 0.231 | 0.255 | -0.233 | 0.238 | -0.536 | -61.29 | 0.22 | 0.276 | 0.198 | 0.266 | 0.272 | 0.288 | 0.223 | 0.291 | 0.222 | 0.238 | 0.211 | 0.066 | 0.247 | 0.237 | 0.246 | 0.227 | 0.213 | 0.252 | 0.281 |