Escalade, Incorporated (ESCA) - Winst- en verliesrekening

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ESCA
Financiële Gegevens

13.65 (USD) • At close September 19, 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 Numbers are in millions	263.566	313.757	313.612	273.649	180.541	175.78	177.333	167.65	155.542	137.975	163.677	147.589	134.25	120.656	115.999	148.686	185.576	191.465	185.617	220.709	221.728	155.455	148.853	116.081	86.2	90.7	91.5	93.2	91.2	102.6	94.7	91.3	88.6	81	81.1	65.2	66.4	53.2	35.1
Kosten van de omzet Numbers are in millions	204.275	240.118	236.482	198.822	138.181	130.75	132.606	123.383	112.068	96.912	113.349	103.174	92.541	83.475	82.25	112.138	131.389	137.821	130.021	158.391	154.365	111.164	106.921	76.971	57.7	58.1	59.5	63.7	69.8	79	69.1	68.5	67.4	65.1	60.8	47.1	47.1	37.4	26.1
Brutowinst Numbers are in millions	59.291	73.639	77.13	74.827	42.36	45.03	44.727	44.267	43.474	41.063	50.328	44.415	41.709	37.181	33.749	36.548	54.187	53.644	55.596	62.318	67.363	44.291	41.932	39.111	28.5	32.6	32	29.5	21.4	23.6	25.6	22.8	21.2	15.9	20.3	18.1	19.3	15.8	9
Brutowinstmarge Numbers are in millions	0.225	0.235	0.246	0.273	0.235	0.256	0.252	0.264	0.28	0.298	0.307	0.301	0.311	0.308	0.291	0.246	0.292	0.28	0.3	0.282	0.304	0.285	0.282	0.337	0.331	0.359	0.35	0.317	0.235	0.23	0.27	0.25	0.239	0.196	0.25	0.278	0.291	0.297	0.256
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.1	2.7	2	1.5	1.6	1.5	1.6	1.5	1.5	1.7	1.2	1	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	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- en marketingkosten 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
Verkoop-, algemene en administratieve kosten Numbers are in millions	38.38	44.765	43.367	40.315	31.616	29.807	28.548	27.357	27.775	22.938	33.45	31.37	35.942	27.704	29.484	39.883	38.462	39.918	36.444	43.07	46.367	26.328	21.85	20.253	15.5	15.8	17.4	16.6	13.9	16.3	16	18.5	15.3	17	14.2	9.5	9.8	8.4	5.2
Overige kosten Numbers are in millions	0.031	2.559	1.867	1.48	1.469	-0.089	-0.169	0.121	0.333	4.726	2.929	3.031	1.596	1.288	2.265	2.163	2.657	0	0	1.224	0	0	0.862	3.179	2.8	2.8	2.4	3	3.6	4.4	3.2	3.1	3.5	5	2.4	1.7	1.6	1.7	1.1
Bedrijfskosten Numbers are in millions	41.48	47.324	45.234	41.795	33.085	31.213	30.127	29.684	30.656	25.559	35.831	33.616	37.538	28.992	31.749	42.046	41.119	39.918	36.444	44.294	46.367	26.328	22.712	23.432	18.3	18.6	19.8	19.6	17.5	20.7	19.2	21.6	18.8	22	16.6	11.2	11.4	10.1	6.3
Bedrijfsresultaat Numbers are in millions	17.811	26.315	31.896	33.032	9.275	13.817	14.6	14.583	12.818	15.504	14.497	-2.585	4.171	8.189	2	-8.121	13.068	13.726	19.783	15.658	20.996	17.963	19.22	15.679	10.2	14	12.2	9.9	3.9	2.9	6.4	1.2	2.4	-6.1	3.7	6.9	7.9	5.7	2.7
Bedrijfsresultaat ratio Numbers are in millions	0.068	0.084	0.102	0.121	0.051	0.079	0.082	0.087	0.082	0.112	0.089	-0.018	0.031	0.068	0.017	-0.055	0.07	0.072	0.107	0.071	0.095	0.116	0.129	0.135	0.118	0.154	0.133	0.106	0.043	0.028	0.068	0.013	0.027	-0.075	0.046	0.106	0.119	0.107	0.077
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.318	-3.701	-1.347	-0.11	-0.341	13.052	1.721	1.793	3.326	4.726	2.929	-10.735	3.397	2.05	2.27	-2.921	3.991	0.372	1.546	-2.435	2.509	-0.069	-0.43	-0.312	0.1	-0.2	0.2	0.3	-0.7	-4.4	0.2	0.2	0.2	0.2	0.3	0.3	0.2	0.2	0.2
Inkomen voor belasting Numbers are in millions	12.493	22.614	30.549	32.922	8.934	26.442	15.517	15.542	15.674	19.783	16.688	-0.538	6.875	9.076	2.605	-10.18	14.222	11.461	19.216	13.817	21.223	16.943	17.43	13.274	9.6	12.6	11.1	8.7	0.8	-3.7	5.1	-0.4	0.5	-7	3.5	6.7	7.4	5.2	2.1
Inkomen voor belasting ratio Numbers are in millions	0.047	0.072	0.097	0.12	0.049	0.15	0.088	0.093	0.101	0.143	0.102	-0.004	0.051	0.075	0.022	-0.068	0.077	0.06	0.104	0.063	0.096	0.109	0.117	0.114	0.111	0.139	0.121	0.093	0.009	-0.036	0.054	-0.004	0.006	-0.086	0.043	0.103	0.111	0.098	0.06
Belastingkosten Numbers are in millions	2.664	4.625	6.144	6.988	1.676	6	1.456	4.049	4.068	6.438	6.883	4.392	2.434	3.017	0.948	-2.684	4.967	2.966	7.274	5.99	6.373	5.804	6.292	5.174	3.5	4.8	4.7	3.5	0.4	-1.3	2	-2.2	0.9	0.5	2.3	2.6	3.3	2	1
Nettowinst Numbers are in millions	9.829	17.989	24.405	25.934	7.258	20.442	14.061	11.493	11.606	11.817	9.805	-4.93	4.441	6.059	1.657	-7.496	9.255	8.495	11.942	7.827	14.85	11.138	11.139	8.101	6.1	6.2	6.4	5.2	0.4	-2.4	6.2	1.8	-0.4	-7.5	1.2	4.1	4.1	3.2	1.1
Nettowinstmarge Numbers are in millions	0.037	0.057	0.078	0.095	0.04	0.116	0.079	0.069	0.075	0.086	0.06	-0.033	0.033	0.05	0.014	-0.05	0.05	0.044	0.064	0.035	0.067	0.072	0.075	0.07	0.071	0.068	0.07	0.056	0.004	-0.023	0.065	0.02	-0.005	-0.093	0.015	0.063	0.062	0.06	0.031
WPA (Winst Per Aandeel) Numbers are in millions	0.72	1.33	1.78	1.84	0.5	1.42	0.98	0.81	0.82	0.85	0.73	-0.37	0.35	0.48	0.13	-0.59	0.72	0.65	0.99	0.63	0.57	0.43	0.29	0.57	0.34	0.33	0.057	0.038	0.018	-0.097	0.036	0.011	-0.016	-0.3	0.007	0.021	0.023	0.015	0.006
Verwaterde WPA Numbers are in millions	0.71	1.31	1.76	1.82	0.5	1.41	0.98	0.8	0.82	0.84	0.72	-0.37	0.33	0.46	0.13	-0.59	0.72	0.65	0.98	0.63	0.56	0.43	0.28	0.57	0.33	0.33	0.056	0.038	0.018	-0.097	0.036	0.011	-0.016	-0.3	0.007	0.021	0.023	0.015	0.006
EBITDA Numbers are in millions	23.482	28.953	33.926	34.652	10.759	15.255	17.644	18.703	19.025	22.851	19.807	16.076	12.943	14.482	4.265	1.359	15.121	19.003	22.341	26.787	23.788	21.83	23.243	19.17	12.9	17	14.4	12.6	8.2	11.7	9.4	4.1	5.7	-2.3	5.8	8.3	9.3	7.2	3.6
EBITDA ratio Numbers are in millions	0.089	0.092	0.108	0.127	0.06	0.087	0.099	0.112	0.122	0.166	0.121	0.109	0.096	0.12	0.037	0.009	0.081	0.099	0.12	0.121	0.107	0.14	0.156	0.165	0.15	0.187	0.157	0.135	0.09	0.114	0.099	0.045	0.064	-0.028	0.072	0.127	0.14	0.135	0.103

Escalade, Incorporated

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