Envela Corporation
AMEX:ELA
3.93 (USD) • At close November 17, 2023
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 171.674 | 182.686 | 140.966 | 113.922 | 82.024 | 54.056 | 61.995 | 48.327 | 60.918 | 70.743 | 108.542 | 127.877 | 149.627 | 82.568 | 85.37 | 105.219 | 62.967 | 44.083 | 35.64 | 28.642 | 26.209 | 22.02 | 21.117 | 24.969 | 21.7 | 15.8 | 12.9 | 13.8 | 13.2 | 13.2 | 14.8 | 11.3 | 15.6 | 45.5 | 25.9 |
Kosten van de omzet
| 131.38 | 137.859 | 109.745 | 90.853 | 65.769 | 44.377 | 50.706 | 40.019 | 51.192 | 58.091 | 88.78 | 103.593 | 128.244 | 70.77 | 73.106 | 91.238 | 51.731 | 36.848 | 29.118 | 22.743 | 20.394 | 16.631 | 16.04 | 18.95 | 17.2 | 13.3 | 10.5 | 10.5 | 10.9 | 11.1 | 13 | 9.8 | 13.8 | 43.3 | 24.2 |
Brutowinst
| 40.294 | 44.827 | 31.221 | 23.069 | 16.256 | 9.68 | 11.289 | 8.308 | 9.726 | 12.651 | 19.762 | 24.284 | 21.384 | 11.798 | 12.264 | 13.981 | 11.236 | 7.235 | 6.522 | 5.899 | 5.815 | 5.389 | 5.077 | 6.02 | 4.5 | 2.5 | 2.4 | 3.3 | 2.3 | 2.1 | 1.8 | 1.5 | 1.8 | 2.2 | 1.7 |
Brutowinstmarge
| 0.235 | 0.245 | 0.221 | 0.202 | 0.198 | 0.179 | 0.182 | 0.172 | 0.16 | 0.179 | 0.182 | 0.19 | 0.143 | 0.143 | 0.144 | 0.133 | 0.178 | 0.164 | 0.183 | 0.206 | 0.222 | 0.245 | 0.24 | 0.241 | 0.207 | 0.158 | 0.186 | 0.239 | 0.174 | 0.159 | 0.122 | 0.133 | 0.115 | 0.048 | 0.066 |
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 |
Algemene en administratieve kosten
| 30.555 | 28.657 | 20.339 | 15.313 | 12.102 | 8.285 | 8.118 | 9.399 | 9.578 | 10.394 | 19.367 | 20.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.982 | 0.774 | 0.459 | 0.241 | 0.393 | 0.416 | 0.865 | 0.947 | 1.571 | 2.277 | 2.072 | 4.661 | 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
| 31.538 | 29.431 | 20.798 | 15.553 | 12.495 | 8.701 | 8.983 | 10.346 | 11.149 | 12.671 | 21.438 | 24.802 | 14.977 | 11.096 | 10.754 | 9.842 | 9.725 | 5.772 | 5.349 | 4.699 | 4.513 | 4.646 | 4.641 | 5.467 | 3.6 | 2.2 | 1.8 | 1.8 | 2 | 1.6 | 1.3 | 1.6 | 1.6 | 1.9 | 1.7 |
Overige kosten
| 0.728 | 1.452 | 0.926 | 0.729 | 0.52 | 0.216 | 0.085 | 0.004 | 0.008 | 0.174 | 0.126 | 0.06 | 0.429 | 0.495 | 0.411 | 0.485 | 0.254 | 0.139 | 0.145 | 0.148 | 0.16 | 0.203 | 0.428 | 0.388 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Bedrijfskosten
| 31.538 | 30.883 | 21.724 | 16.282 | 13.015 | 8.988 | 9.304 | 10.749 | 11.684 | 13.054 | 22.168 | 25.499 | 15.407 | 11.591 | 11.165 | 10.327 | 9.979 | 5.912 | 5.494 | 4.847 | 4.673 | 4.849 | 5.068 | 5.855 | 3.8 | 2.3 | 1.9 | 1.9 | 2.1 | 1.7 | 1.4 | 1.7 | 1.7 | 2 | 1.8 |
Bedrijfsresultaat
| 8.757 | 13.945 | 9.497 | 6.787 | 3.241 | 0.651 | 1.955 | -3.598 | -1.959 | -0.402 | -2.407 | -1.215 | 5.977 | -3.565 | 1.099 | 3.655 | 1.257 | 1.323 | 1.027 | 1.052 | 1.142 | 0.54 | 0.009 | 0.164 | 0.7 | 0.2 | 0.5 | 1.4 | 0.2 | 0.4 | 0.4 | -0.2 | 0.1 | 0.2 | -0.1 |
Bedrijfsresultaat ratio
| 0.051 | 0.076 | 0.067 | 0.06 | 0.04 | 0.012 | 0.032 | -0.074 | -0.032 | -0.006 | -0.022 | -0.009 | 0.04 | -0.043 | 0.013 | 0.035 | 0.02 | 0.03 | 0.029 | 0.037 | 0.044 | 0.025 | 0 | 0.007 | 0.032 | 0.013 | 0.039 | 0.101 | 0.015 | 0.03 | 0.027 | -0.018 | 0.006 | 0.004 | -0.004 |
Totaal overige inkomsten en kosten netto
| 0.265 | 0.435 | 0.665 | -0.314 | -0.365 | 0.176 | 0.054 | -1.152 | 0.008 | 0.174 | 0.126 | 0.06 | -4.39 | 5.06 | 0.004 | -8.273 | 0.576 | 0.017 | 0.018 | 0.024 | -1.635 | 0.388 | 0.019 | 0.83 | -0.2 | 0.6 | 1.4 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | -0.2 | -0.4 |
Inkomen voor belasting
| 9.021 | 14.38 | 10.162 | 6.474 | 2.876 | 0.718 | 1.84 | -3.958 | -2.299 | -0.569 | -2.549 | -1.461 | 1.014 | 4.883 | 0.702 | -5.521 | 1.157 | 0.931 | 0.755 | 0.828 | -0.761 | 0.658 | -0.44 | 0.498 | 0.5 | 0.6 | 1.7 | 1.5 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.5 |
Inkomen voor belasting ratio
| 0.053 | 0.079 | 0.072 | 0.057 | 0.035 | 0.013 | 0.03 | -0.082 | -0.038 | -0.008 | -0.023 | -0.011 | 0.007 | 0.059 | 0.008 | -0.052 | 0.018 | 0.021 | 0.021 | 0.029 | -0.029 | 0.03 | -0.021 | 0.02 | 0.023 | 0.038 | 0.132 | 0.109 | 0 | 0 | 0 | -0.009 | 0 | 0 | -0.019 |
Belastingkosten
| 1.874 | -1.31 | 0.113 | 0.09 | 0.095 | 0.061 | 0.001 | 0.048 | 0.032 | 0.065 | 0.11 | 0.16 | 0.573 | -0.78 | 0.221 | 0.76 | 0.281 | 0.32 | 0.27 | 0.228 | -0.341 | 0.229 | -0.116 | 0.246 | 0.2 | 0.2 | 0.5 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0.3 | 0.5 |
Nettowinst
| 7.147 | 15.689 | 10.049 | 6.384 | 2.781 | 0.658 | 1.839 | -4.006 | -2.252 | -4.524 | -2.659 | -2.311 | 1.014 | 5.663 | -0.314 | -7.851 | 0.876 | 0.611 | 0.485 | 0.351 | -0.524 | 0.429 | -0.325 | 0.252 | 0.3 | 0.4 | 1.1 | 1.4 | 0 | 0.2 | 0.2 | -0.2 | 0 | -0.1 | -0.6 |
Nettowinstmarge
| 0.042 | 0.086 | 0.071 | 0.056 | 0.034 | 0.012 | 0.03 | -0.083 | -0.037 | -0.064 | -0.024 | -0.018 | 0.007 | 0.069 | -0.004 | -0.075 | 0.014 | 0.014 | 0.014 | 0.012 | -0.02 | 0.019 | -0.015 | 0.01 | 0.014 | 0.025 | 0.085 | 0.101 | 0 | 0.015 | 0.014 | -0.018 | 0 | -0.002 | -0.023 |
WPA (Winst Per Aandeel)
| 0.27 | 0.58 | 0.37 | 0.24 | 0.1 | 0.024 | 0.07 | -0.3 | -0.18 | -0.37 | -0.22 | -0.19 | 0.09 | 1.04 | -0.032 | -0.81 | 0.1 | 0.12 | 0.1 | 0.07 | -0.11 | 0.09 | -0.066 | 0.05 | 0.07 | 0.1 | 0.25 | 0.24 | 0.01 | 0.04 | 0.04 | -0.03 | 0.01 | -0.02 | -0.14 |
Verwaterde WPA
| 0.27 | 0.58 | 0.37 | 0.24 | 0.1 | 0.024 | 0.07 | -0.3 | -0.18 | -0.37 | -0.22 | -0.19 | 0.09 | 0.96 | -0.032 | -0.81 | 0.09 | 0.12 | 0.1 | 0.07 | -0.11 | 0.09 | -0.066 | 0.05 | 0.06 | 0.09 | 0.23 | 0.23 | 0.01 | 0.04 | 0.04 | -0.03 | 0.01 | -0.02 | -0.14 |
EBITDA
| 10.119 | 16.315 | 10.124 | 7.823 | 3.811 | 1.195 | 2.39 | -2.038 | -1.415 | 0.155 | -1.551 | -0.518 | 6.406 | 0.702 | 1.51 | 4.14 | 0.935 | 1.446 | 1.155 | 1.177 | 2.965 | 0.356 | 0.418 | -0.278 | 0.9 | -0.3 | -0.8 | 1.4 | 0.3 | 0.5 | 0.5 | -0.2 | 0.2 | 0.5 | 0.4 |
EBITDA ratio
| 0.059 | 0.089 | 0.072 | 0.069 | 0.046 | 0.022 | 0.039 | -0.042 | -0.023 | 0.002 | -0.014 | -0.004 | 0.043 | 0.008 | 0.018 | 0.039 | 0.015 | 0.033 | 0.032 | 0.041 | 0.113 | 0.016 | 0.02 | -0.011 | 0.041 | -0.019 | -0.062 | 0.101 | 0.023 | 0.038 | 0.034 | -0.018 | 0.013 | 0.011 | 0.015 |