Ellington Financial Inc.
NYSE:EFC
11.95 (USD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Omzet
| 89.59 | 122.813 | 84.856 | 48.844 | 54.409 | 74.276 | 66.483 | 6.214 | -36.899 | 7.349 | 19.607 | 26.74 | 29.92 | 45.69 | 56.139 | 48.25 | 45.384 | -114.621 | -24.261 | 21.771 | 19.965 | 22.18 | 7.621 | 14.107 | 28.434 | 26.257 | 14.697 | 10.646 | 9.577 | 19.273 | 6.534 | 4.896 | 9.609 | -19.092 | 6.37 | 7.389 | 16.37 | 22.72 | 6.789 | 16.369 | 24.346 | 25.199 | 17.002 | 13.75 | 13.66 | 42.353 | 9.613 | 30.86 | 12.16 | 33.476 | 4.223 | 1.833 | 1.654 | 14.815 | 17.729 | 21.634 | 6.98 | 11.242 | 18.283 | 41.555 | 47.35 | 17.096 | -12.826 | 4.333 | 20.42 | -3.45 |
Kosten van de omzet
| 16.898 | 18.966 | 15.215 | 14.675 | 15.179 | 14.67 | 12.637 | 7.977 | 6.693 | 8.102 | 10.754 | 11.809 | 13.304 | 6.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.352 | 0.184 | 0.179 | 0 | 0 | 0.18 | 0.182 | 0.181 | 0.29 | 0.312 | 0.34 | 0.328 | 0.342 | 0.346 | 0.339 | 0.338 | 0.306 | 0.294 | 0.293 | 0.295 | 0.295 | 0.281 | 0.264 | 0.259 | 0.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 72.692 | 103.847 | 69.641 | 34.169 | 39.23 | 59.606 | 53.846 | -1.763 | -43.592 | -0.753 | 8.853 | 14.931 | 16.616 | 39.223 | 56.139 | 48.25 | 45.384 | -114.621 | -24.261 | 21.771 | 19.965 | 22.18 | 7.621 | 11.755 | 28.25 | 26.078 | 14.697 | 10.646 | 9.397 | 19.091 | 6.353 | 4.606 | 9.297 | -19.432 | 6.042 | 7.047 | 16.024 | 22.381 | 6.451 | 16.063 | 24.052 | 24.906 | 16.707 | 13.455 | 13.379 | 42.089 | 9.354 | 30.627 | 12.16 | 33.476 | 4.223 | 1.833 | 1.654 | 14.815 | 17.729 | 21.634 | 6.98 | 11.242 | 18.283 | 41.555 | 47.35 | 17.096 | -12.826 | 4.333 | 20.42 | -3.45 |
Brutowinstmarge
| 0.811 | 0.846 | 0.821 | 0.7 | 0.721 | 0.802 | 0.81 | -0.284 | 1.181 | -0.102 | 0.452 | 0.558 | 0.555 | 0.858 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.833 | 0.994 | 0.993 | 1 | 1 | 0.981 | 0.991 | 0.972 | 0.941 | 0.968 | 1.018 | 0.949 | 0.954 | 0.979 | 0.985 | 0.95 | 0.981 | 0.988 | 0.988 | 0.983 | 0.979 | 0.979 | 0.994 | 0.973 | 0.992 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 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
| 15.039 | 8.7 | 23.563 | 14.626 | 17.572 | 13.469 | 14.378 | 5.967 | 4.774 | 5.37 | 6.857 | 4.581 | 4.488 | 4.981 | 4.498 | 4.033 | 3.537 | 4.452 | 4.237 | 3.201 | 3.469 | 4.024 | 4.332 | 3.794 | 3.819 | 2.967 | 0.191 | 2.387 | 2.606 | 2.135 | 4.227 | 3.757 | 3.995 | 3.574 | 4.046 | 3.096 | 2.835 | 2.936 | 3.878 | 2.864 | 2.797 | 2.034 | 1.476 | 1.404 | 1.523 | 1.279 | -15.548 | 1.063 | 1.092 | 1.046 | 2.261 | 2.536 | 2.617 | 3.155 | 3.996 | 5.073 | 2.758 | 3.236 | 2.887 | 10.833 | 10.827 | 1.825 | 1.829 | 1.978 | 3.821 | 1.748 |
Verkoop- en marketingkosten
| 16.353 | 14.643 | 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 |
Verkoop-, algemene en administratieve kosten
| 15.039 | 23.343 | 23.563 | 14.626 | 17.572 | 13.469 | 14.378 | 5.967 | 4.774 | 5.37 | 6.857 | 4.581 | 4.488 | 4.981 | 4.498 | 4.033 | 3.537 | 4.452 | 4.237 | 3.201 | 3.469 | 4.024 | 4.332 | 3.794 | 3.819 | 2.967 | 0.191 | 2.387 | 2.606 | 2.135 | 4.227 | 3.757 | 3.995 | 3.574 | 4.046 | 3.096 | 2.835 | 2.936 | 3.878 | 2.864 | 2.797 | 2.034 | 1.476 | 1.404 | 1.523 | 1.279 | -15.548 | 1.063 | 1.092 | 1.046 | 2.261 | 2.536 | 2.617 | 3.155 | 3.996 | 5.073 | 2.758 | 3.236 | 2.887 | 10.833 | 10.827 | 1.825 | 1.829 | 1.978 | 3.821 | 1.748 |
Overige kosten
| 22.135 | 0.554 | -10.221 | -36.277 | -10.502 | 19.477 | 18.814 | 4.546 | -102.199 | -56.394 | -36.562 | -5.823 | -1.079 | 3.941 | -12.292 | 0 | 0 | 0 | -26.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.139 | -1.307 | -2.991 | 3.955 | -7.096 | -5.844 | -3.519 | -35.008 | -11.595 | -13.596 | -4.507 | 1.95 | -16.305 | 0.548 | 8.198 | 8.757 | 2.577 | -2.583 | -0.463 | 30.177 | 0 | 28.805 | 1.946 | 21.095 | -4.783 | -5.529 | -5.592 | -6.863 | -8.499 | -10.689 | -6.007 | -6.883 | -8.267 | -22.271 | -22.161 | -4.575 | -4.335 | -4.399 | -7.97 | -3.572 |
Bedrijfskosten
| 37.174 | -0.554 | 10.221 | 34.562 | 37.719 | 32.946 | 33.192 | 10.513 | 9.112 | 15.301 | 11.08 | 7.317 | 8.913 | 9.052 | 9.017 | 7.497 | 9.046 | 7.771 | -27.806 | 5.853 | 8.287 | 7.489 | 8.691 | 6.633 | 6.25 | 4.933 | 6.499 | 4.051 | 4.136 | 3.543 | 4.603 | 4.346 | 4.607 | 4.094 | 4.509 | 3.462 | 3.147 | 3.303 | 4.03 | 3.222 | 3.142 | 2.361 | 1.914 | 1.927 | 1.955 | 1.607 | 1.666 | 1.323 | 1.392 | 1.421 | -2.522 | -2.993 | -2.975 | -3.708 | -4.503 | -5.616 | -3.249 | -3.647 | -5.381 | -11.438 | -11.334 | -2.75 | -2.506 | -2.42 | -4.149 | -1.824 |
Bedrijfsresultaat
| 115.046 | 104.401 | 59.42 | 8.992 | 8.961 | -15.563 | 114.464 | 12.532 | -72.706 | -16.862 | 34.266 | 18.555 | 35.795 | 39.873 | 71.049 | 48.697 | 38.82 | -129.945 | 10.221 | 17.295 | 13.02 | 15.408 | -2.216 | 6.661 | 21.339 | 20.709 | 7.444 | 6.236 | 5.097 | 15.059 | 1.692 | 0.519 | 5.017 | -23.347 | 1.78 | 3.921 | 13.234 | 19.261 | 2.637 | 13.046 | 21.119 | 22.635 | 14.862 | 11.727 | 11.6 | 40.335 | 24.786 | 29.537 | 10.768 | 32.055 | 1.701 | -1.16 | -1.321 | 11.107 | 13.226 | 16.018 | 3.731 | 7.595 | 12.902 | 30.117 | 36.016 | 14.346 | -15.331 | 1.913 | 16.27 | -5.274 |
Bedrijfsresultaat ratio
| 1.284 | 0.85 | 0.7 | 0.184 | 0.165 | -0.21 | 1.722 | 2.017 | 1.97 | -2.294 | 1.748 | 0.694 | 1.196 | 0.873 | 1.266 | 1.009 | 0.855 | 1.134 | -0.421 | 0.794 | 0.652 | 0.695 | -0.291 | 0.472 | 0.75 | 0.789 | 0.506 | 0.586 | 0.532 | 0.781 | 0.259 | 0.106 | 0.522 | 1.223 | 0.279 | 0.531 | 0.808 | 0.848 | 0.388 | 0.797 | 0.867 | 0.898 | 0.874 | 0.853 | 0.849 | 0.952 | 2.578 | 0.957 | 0.886 | 0.958 | 0.403 | -0.633 | -0.799 | 0.75 | 0.746 | 0.74 | 0.535 | 0.676 | 0.706 | 0.725 | 0.761 | 0.839 | 1.195 | 0.441 | 0.797 | 1.529 |
Totaal overige inkomsten en kosten netto
| -66.874 | -72.515 | -42.513 | 5.29 | 7.729 | 56.893 | -81.173 | -16.831 | 26.695 | 8.91 | -25.739 | 0.868 | -14.788 | -3.235 | -23.927 | -7.944 | -2.482 | 7.553 | -6.676 | -1.377 | -1.342 | -0.717 | 1.146 | 0.813 | 0.845 | 0.615 | 0.754 | 0.359 | 0.344 | 0.671 | 0.239 | 0.031 | -0.015 | 0.161 | 0.081 | 0.006 | -0.011 | 0.156 | 0.122 | 0.101 | 0.085 | 0.203 | 0.226 | 0.096 | 0.105 | 0.411 | 25.839 | 29.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 48.172 | 31.886 | 16.907 | 14.282 | 16.69 | 41.33 | 33.291 | -4.299 | -46.011 | -7.952 | 8.527 | 19.423 | 21.007 | 36.638 | 47.122 | 40.753 | 36.338 | -122.392 | 3.545 | 15.918 | 11.678 | 14.691 | -1.07 | 7.474 | 22.184 | 21.324 | 8.198 | 6.595 | 5.441 | 15.73 | 1.931 | 0.55 | 5.002 | -23.186 | 1.861 | 3.927 | 13.223 | 19.417 | 2.759 | 13.147 | 21.204 | 22.838 | 15.088 | 11.823 | 11.705 | 40.746 | 24.786 | 29.537 | 10.768 | 32.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.538 | 0.26 | 0.199 | 0.292 | 0.307 | 0.556 | 0.501 | -0.692 | 1.247 | -1.082 | 0.435 | 0.726 | 0.702 | 0.802 | 0.839 | 0.845 | 0.801 | 1.068 | -0.146 | 0.731 | 0.585 | 0.662 | -0.14 | 0.53 | 0.78 | 0.812 | 0.558 | 0.619 | 0.568 | 0.816 | 0.296 | 0.112 | 0.521 | 1.214 | 0.292 | 0.531 | 0.808 | 0.855 | 0.406 | 0.803 | 0.871 | 0.906 | 0.887 | 0.86 | 0.857 | 0.962 | 2.578 | 0.957 | 0.886 | 0.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.142 | 0.061 | 0.129 | 0.224 | 0.083 | 0.021 | -2.85 | -0.081 | -7.825 | -6.96 | -0.005 | -2.009 | 3.14 | 2.017 | 7.887 | 2.494 | 1.542 | -0.547 | 1.18 | 0.002 | 0.376 | -0.717 | 1.146 | 0.813 | 0.845 | 0.615 | 0.754 | 0.359 | 0.344 | 0.671 | 0.239 | 0.031 | -0.015 | 0.161 | 0.081 | 0.006 | -0.011 | 0.156 | 0.122 | 0.101 | 0.085 | 0.203 | 0.226 | 0.096 | 0.105 | 0.411 | 24.786 | 29.537 | 0 | 0 | -1.701 | 0 | 0 | 0 | -13.226 | -16.018 | 0 | 0 | -12.902 | 0 | 0 | 0 | 15.331 | 0 | -16.27 | 5.274 |
Nettowinst
| 59.172 | 33.569 | 18.602 | 12.571 | 8.878 | 44.033 | 36.141 | -4.218 | -64.881 | -9.902 | 34.271 | 20.564 | 32.655 | 37.856 | 63.162 | 46.203 | 37.278 | -129.398 | 9.041 | 17.293 | 12.644 | 15.408 | -2.216 | 6.661 | 21.339 | 20.709 | 7.444 | 6.236 | 5.097 | 15.059 | 1.692 | 0.519 | 5.017 | -23.347 | 1.78 | 3.921 | 13.234 | 19.261 | 2.637 | 13.046 | 21.119 | 22.635 | 14.862 | 11.727 | 11.6 | 40.335 | 24.786 | 29.537 | 10.768 | 32.055 | 1.701 | -1.16 | -1.321 | 11.107 | 13.226 | 16.018 | 3.731 | 7.595 | 12.902 | 30.117 | 36.016 | 14.346 | -15.331 | 1.913 | 16.27 | -5.274 |
Nettowinstmarge
| 0.66 | 0.273 | 0.219 | 0.257 | 0.163 | 0.593 | 0.544 | -0.679 | 1.758 | -1.347 | 1.748 | 0.769 | 1.091 | 0.829 | 1.125 | 0.958 | 0.821 | 1.129 | -0.373 | 0.794 | 0.633 | 0.695 | -0.291 | 0.472 | 0.75 | 0.789 | 0.506 | 0.586 | 0.532 | 0.781 | 0.259 | 0.106 | 0.522 | 1.223 | 0.279 | 0.531 | 0.808 | 0.848 | 0.388 | 0.797 | 0.867 | 0.898 | 0.874 | 0.853 | 0.849 | 0.952 | 2.578 | 0.957 | 0.886 | 0.958 | 0.403 | -0.633 | -0.799 | 0.75 | 0.746 | 0.74 | 0.535 | 0.676 | 0.706 | 0.725 | 0.761 | 0.839 | 1.195 | 0.441 | 0.797 | 1.529 |
WPA (Winst Per Aandeel)
| 0.61 | 0.4 | 0.18 | 0.096 | 0.043 | 0.58 | 0.59 | -0.07 | -1.08 | -0.17 | 0.61 | 0.41 | 0.75 | 0.86 | 1.44 | 1.06 | 0.85 | -3.04 | 0.31 | 0.53 | 0.43 | 0.52 | -0.073 | 0.22 | 0.69 | 0.67 | 0.23 | 0.19 | 0.16 | 0.47 | 0.05 | 0.02 | 0.15 | -0.71 | 0.05 | 0.12 | 0.39 | 0.57 | 0.08 | 0.46 | 0.81 | 0.88 | 0.58 | 0.45 | 0.49 | 1.94 | 1.19 | 1.59 | 0.64 | 1.9 | 0.1 | -0.07 | -0.08 | 0.66 | 0.83 | 1.3 | 0.3 | 0.61 | 1.05 | 2.45 | 3 | 1.2 | -1.28 | 0.16 | 1.36 | -0.44 |
Verwaterde WPA
| 0.61 | 0.39 | 0.17 | 0.096 | 0.043 | 0.58 | 0.58 | -0.07 | -1.08 | -0.17 | 0.61 | 0.41 | 0.75 | 0.86 | 1.44 | 1.06 | 0.85 | -3.04 | 0.31 | 0.53 | 0.43 | 0.52 | -0.07 | 0.22 | 0.69 | 0.67 | 0.23 | 0.19 | 0.16 | 0.47 | 0.05 | 0.02 | 0.15 | -0.71 | 0.05 | 0.12 | 0.39 | 0.57 | 0.08 | 0.46 | 0.81 | 0.88 | 0.58 | 0.45 | 0.49 | 1.94 | 1.19 | 1.59 | 0.64 | 1.9 | 0.1 | -0.07 | -0.08 | 0.66 | 0.83 | 1.3 | 0.3 | 0.61 | 1.05 | 2.45 | 3 | 1.2 | -1.28 | 0.16 | 1.36 | -0.44 |
EBITDA
| 115.046 | -16.405 | 59.42 | 8.992 | 8.961 | 9.331 | 23.709 | 8.871 | -72.706 | -16.862 | 34.266 | 18.555 | 35.795 | 39.873 | 71.049 | 48.697 | 38.82 | -129.945 | 10.221 | 17.295 | 13.02 | 15.408 | -2.216 | 6.661 | 21.339 | 20.709 | 7.444 | 6.236 | 5.097 | 15.059 | 1.692 | 0.519 | 5.017 | -23.347 | 1.78 | 3.921 | 13.234 | 19.261 | 2.637 | 13.046 | 21.119 | 22.635 | 14.862 | 11.727 | 11.6 | 44.931 | 24.786 | 25.783 | 7.964 | 34.401 | 1.701 | -3.767 | -3.85 | 8.386 | 13.226 | 16.018 | 1.995 | 6.134 | 12.902 | 27.761 | 32.343 | 12.486 | -15.331 | 1.038 | 16.27 | -5.274 |
EBITDA ratio
| 1.284 | -0.134 | 0.7 | 0.184 | 0.165 | 0.126 | 0.357 | 1.428 | 1.97 | -2.294 | 1.748 | 0.694 | 1.196 | 0.873 | 1.266 | 1.009 | 0.855 | 1.134 | -0.421 | 0.794 | 0.652 | 0.695 | -0.291 | 0.472 | 0.75 | 0.789 | 0.506 | 0.586 | 0.532 | 0.781 | 0.259 | 0.106 | 0.522 | 1.223 | 0.279 | 0.531 | 0.808 | 0.848 | 0.388 | 0.797 | 0.867 | 0.898 | 0.874 | 0.853 | 0.849 | 1.061 | 2.578 | 0.835 | 0.655 | 1.028 | 0.403 | -2.055 | -2.328 | 0.566 | 0.746 | 0.74 | 0.286 | 0.546 | 0.706 | 0.668 | 0.683 | 0.73 | 1.195 | 0.24 | 0.797 | 1.529 |